EXTRA & ORDINARY PEOPLE!: what changed
What changed
EXTRA & ORDINARY PEOPLE!
NACE 90.391, Promotion and organisation of arts and performing arts events
filed annual accounts (NBB)
Net result for the year
€3,909
31-12-2024 · €27,187-€23,278
Equity
-€17,274
31-12-2024 · -€21,183+€3,909
Cash
€855
31-12-2024 · €665+€190
Balance sheet total
€151,386
31-12-2024 · €65,757+€85,629
Largest movements
Assets
- Receivables within one year +€86,231
up €86,231 (+151%), from €57,275 to €143,506
of which Trade receivables: +€75,087
- Tangible fixed assets -€2,095
down €2,095 (-40.5%), from €5,177 to €3,082
Equity and liabilities
- Debts within one year +€83,353
up €83,353 (+98.7%), from €84,472 to €167,825
of which Trade debts: +€44,030
- Profit (loss) carried forward +€3,909
up €3,909 (+18.5%), from -€21,183 to -€17,274
- Accrued charges and deferred income -€1,633
down €1,633 (-66.2%), from €2,468 to €835
Income statement
- Turnover +€187,547
up €187,547 (+1,105%), from €16,974 to €204,521
- Gross operating margin -€15,648
down €15,648 (-8.5%), from €185,108 to €169,460
- Staff costs +€6,549
up €6,549 (+4.2%), from €155,849 to €162,398
Change in the result, 31-12-2024 to 31-12-2025
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 31-12-2024
€27,187
Gross operating margin
-€15,648
Staff costs
-€6,549
Depreciation
-€226
Other operating charges
-€616
Financial income
-€1
Financial charges
-€239
Result 31-12-2025
€3,909
lowers the result
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€754
Investment
-€565
Financing
+€0
Cash 31-12-2024
€665
From operations (derived)
+€754
Net result for the year
+€3,909
Depreciation
+€2,095
Receivables within one year
-€86,231
Deferred charges and accrued income
-€739
Debts within one year
+€83,353
Accrued charges and deferred income
-€1,633
Investment (derived)
-€565
Investment in fixed assets (net)
+€0
Current investments
-€565
Financing
+€0
Contributions, distributions and other
+€0
Cash 31-12-2025
€855
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,757 | €151,386 | +€85,629 | +130% |
| Fixed assets | 21/28 | €5,409 | €3,314 | -€2,095 | -38.7% |
| Tangible fixed assets | 22/27 | €5,177 | €3,082 | -€2,095 | -40.5% |
| Plant, machinery and equipment | 23 | €5,177 | €3,082 | -€2,095 | -40.5% |
| Financial fixed assets | 28 | €232 | €232 | = | 0.0% |
| Current assets | 29/58 | €60,348 | €148,072 | +€87,724 | +145% |
| Amounts receivable within one year | 40/41 | €57,275 | €143,506 | +€86,231 | +151% |
| Trade receivables | 40 | €55,954 | €131,041 | +€75,087 | +134% |
| Other amounts receivable | 41 | €1,321 | €12,465 | +€11,144 | +844% |
| Current investments | 50/53 | €1,213 | €1,778 | +€565 | +46.6% |
| Cash at bank and in hand | 54/58 | €665 | €855 | +€190 | +28.5% |
| Deferred charges and accrued income | 490/1 | €1,195 | €1,934 | +€739 | +61.9% |
| Total equity and liabilities | 10/49 | €65,757 | €151,386 | +€85,629 | +130% |
| Equity | 10/15 | -€21,183 | -€17,274 | +€3,909 | +18.5% |
| Profit (loss) carried forward | 14 | -€21,183 | -€17,274 | +€3,909 | +18.5% |
| Amounts payable | 17/49 | €86,940 | €168,660 | +€81,720 | +94.0% |
| Amounts payable within one year | 42/48 | €84,472 | €167,825 | +€83,353 | +98.7% |
| Trade debts | 44 | €22,734 | €66,764 | +€44,030 | +194% |
| Suppliers | 440/4 | €22,734 | €66,764 | +€44,030 | +194% |
| Taxes, remuneration and social security | 45 | €10,478 | €19,801 | +€9,323 | +89.0% |
| Remuneration and social security | 454/9 | €10,478 | €19,801 | +€9,323 | +89.0% |
| Accrued charges and deferred income | 492/3 | €2,468 | €835 | -€1,633 | -66.2% |
| Turnover | 70 | €16,974 | €204,521 | +€187,547 | +1,105% |
| Membership fees, donations, legacies and grants | 73 | €206,316 | €334,452 | +€128,136 | +62.1% |
| Remuneration, social security and pensions | 62 | €155,849 | €162,398 | +€6,549 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,869 | €2,095 | +€226 | +12.1% |
| Other operating charges | 640/8 | €44 | €660 | +€616 | +1,399% |
| Gross operating margin | 9900 | €185,108 | €169,460 | -€15,648 | -8.5% |
| Operating profit (loss) | 9901 | €27,346 | €4,307 | -€23,039 | -84.2% |
| Financial income | 75/76B | €14 | €13 | -€1 | -9.2% |
| Recurring financial income | 75 | €14 | €13 | -€1 | -9.2% |
| Financial charges | 65/66B | €173 | €412 | +€239 | +138% |
| Recurring financial charges | 65 | €173 | €412 | +€239 | +138% |
| Profit (loss) for the period before taxes | 9903 | €27,187 | €3,909 | -€23,278 | -85.6% |
| Profit (loss) for the period | 9904 | €27,187 | €3,909 | -€23,278 | -85.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,187 | €3,909 | -€23,278 | -85.6% |
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 4 November 2026 via checked.be.