ENTERTAINMENT MANAGEMENT: what changed
What changed
ENTERTAINMENT MANAGEMENT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€94,959
2024 · €170,326-€75,367
Equity
€1.4m
2024 · €1.3m+€94,959
Cash
€73,852
2024 · €255,071-€181,219
Balance sheet total
€1.4m
2024 · €1.3m+€90,395
Largest movements
Assets
- Receivables within one year +€273,891
up €273,891 (+64.5%), from €424,581 to €698,472
of which Other amounts receivable: +€288,766
- Cash -€181,219
down €181,219 (-71.0%), from €255,071 to €73,852
mainly Receivables within one year (-€273,891) and Trade debts (-€11,391)
Equity and liabilities
- Profit (loss) carried forward +€94,959
up €94,959 (+7.1%), from -€1.3m to -€1.2m
Income statement
- Gross operating margin -€63,439
down €63,439 (-36.9%), from €172,043 to €108,604
- Taxes +€11,148
up €11,148 (+2,450%), from €455 to €11,603
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€170,326
Gross operating margin
-€63,439
Other operating charges
-€611
Financial income
-€18
Financial charges
-€152
Taxes
-€11,148
Result 2025
€94,959
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€181,219
Investment
€0
Financing
€0
Cash 2024
€255,071
From operations (derived)
-€181,219
Net result for the year
+€94,959
Depreciation
+€2,276
Receivables within one year
-€273,891
Trade debts
-€11,391
Tax, wage and social debts
+€6,826
Cash 2025
€73,852
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,298,929 | €1,389,324 | +€90,395 | +7.0% |
| Fixed assets | 21/28 | €619,277 | €617,001 | -€2,276 | -0.4% |
| Tangible fixed assets | 22/27 | €6,777 | €4,501 | -€2,276 | -33.6% |
| Furniture and vehicles | 24 | €6,777 | €4,501 | -€2,276 | -33.6% |
| Financial fixed assets | 28 | €612,500 | €612,500 | = | 0.0% |
| Current assets | 29/58 | €679,652 | €772,323 | +€92,671 | +13.6% |
| Amounts receivable within one year | 40/41 | €424,581 | €698,472 | +€273,891 | +64.5% |
| Trade receivables | 40 | €30,000 | €15,125 | -€14,875 | -49.6% |
| Other amounts receivable | 41 | €394,581 | €683,347 | +€288,766 | +73.2% |
| Cash at bank and in hand | 54/58 | €255,071 | €73,852 | -€181,219 | -71.0% |
| Total equity and liabilities | 10/49 | €1,298,929 | €1,389,324 | +€90,395 | +7.0% |
| Equity | 10/15 | €1,269,803 | €1,364,762 | +€94,959 | +7.5% |
| Contributions | 10/11 | €2,594,217 | €2,594,217 | = | 0.0% |
| Capital | 10 | €2,594,217 | €2,594,217 | = | 0.0% |
| Issued capital | 100 | €2,594,217 | €2,594,217 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,334,414 | -€1,239,455 | +€94,959 | +7.1% |
| Amounts payable | 17/49 | €29,127 | €24,562 | -€4,564 | -15.7% |
| Amounts payable within one year | 42/48 | €29,127 | €24,562 | -€4,564 | -15.7% |
| Trade debts | 44 | €29,127 | €17,736 | -€11,391 | -39.1% |
| Suppliers | 440/4 | €29,127 | €17,736 | -€11,391 | -39.1% |
| Taxes, remuneration and social security | 45 | - | €6,826 | +€6,826 | |
| Taxes | 450/3 | - | €6,826 | +€6,826 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,276 | €2,276 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €998 | +€611 | +158% |
| Gross operating margin | 9900 | €172,043 | €108,604 | -€63,439 | -36.9% |
| Operating profit (loss) | 9901 | €169,379 | €105,330 | -€64,050 | -37.8% |
| Financial income | 75/76B | €1,517 | €1,499 | -€18 | -1.2% |
| Recurring financial income | 75 | €1,517 | €1,499 | -€18 | -1.2% |
| Financial charges | 65/66B | €115 | €267 | +€152 | +132% |
| Recurring financial charges | 65 | €115 | €267 | +€152 | +132% |
| Profit (loss) for the period before taxes | 9903 | €170,781 | €106,562 | -€64,219 | -37.6% |
| Income taxes | 67/77 | €455 | €11,603 | +€11,148 | +2,450% |
| Profit (loss) for the period | 9904 | €170,326 | €94,959 | -€75,367 | -44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €170,326 | €94,959 | -€75,367 | -44.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.