FANCYPANTS: what changed
What changed
FANCYPANTS
NACE 59.114, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€58,148
2024 · €104,802-€46,654
Equity
€662,852
2024 · €645,249+€17,603
Cash
€129,892
2024 · €136,113-€6,221
Balance sheet total
€734,453
2024 · €753,354-€18,901
Largest movements
Assets
- Receivables after one year +€310,000
up €310,000 (+310%), from €100,000 to €410,000
- Tangible fixed assets -€251,582
down €251,582 (-85.2%), from €295,308 to €43,726
of which Land and buildings: -€234,938
- Receivables within one year -€79,642
down €79,642 (-53.2%), from €149,664 to €70,022
of which Other amounts receivable: -€90,421
- Deferred charges and accrued income +€8,543
up €8,543 (+30.4%), from €28,069 to €36,612
Equity and liabilities
- Debts after one year -€18,811
down €18,811 (-39.7%), from €47,330 to €28,519
- Reserves +€17,603
up €17,603 (+2.9%), from €617,600 to €635,203
- Current portion of long-term debt -€13,155
down €13,155 (-41.2%), from €31,966 to €18,811
- Tax, wage and social debts -€11,878
down €11,878 (-43.8%), from €27,089 to €15,211
Income statement
- Gross operating margin -€53,273
down €53,273 (-29.6%), from €180,250 to €126,977
- Taxes -€22,047
down €22,047 (-48.9%), from €45,112 to €23,065
- Depreciation -€11,842
down €11,842 (-35.7%), from €33,143 to €21,301
- Financial income -€2,139
down €2,139 (-31.9%), from €6,703 to €4,564
of which Non-recurring financial income: -€1,328
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
€104,802
Gross operating margin
-€53,273
Depreciation
+€11,842
Other operating charges
+€547
Other operating items
-€26,073
Financial income
-€2,139
Financial charges
+€395
Taxes
+€22,047
Result 2025
€58,148
raises the resultlowers the resultnot broken down further in the accounts
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
-€163,990
Investment
+€230,281
Financing
-€72,511
Cash 2024
€136,113
From operations (derived)
-€163,990
Net result for the year
+€58,148
Depreciation
+€21,301
Receivables after one year
-€310,000
Receivables within one year
+€79,642
Deferred charges and accrued income
-€8,543
Trade debts
-€559
Tax, wage and social debts
-€11,878
Other debts
+€3,561
Accrued charges and deferred income
+€4,339
Investment (derived)
+€230,281
Investment in fixed assets (net)
+€230,281
Financing
-€72,511
Debts after one year
-€18,811
Current portion of long-term debt
-€13,155
Contributions, distributions and other
-€40,545
Cash 2025
€129,892
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €753,354 | €734,453 | -€18,901 | -2.5% |
| Fixed assets | 21/28 | €295,308 | €43,726 | -€251,582 | -85.2% |
| Tangible fixed assets | 22/27 | €295,308 | €43,726 | -€251,582 | -85.2% |
| Land and buildings | 22 | €234,938 | - | -€234,938 | |
| Plant, machinery and equipment | 23 | €29,794 | €22,655 | -€7,139 | -24.0% |
| Furniture and vehicles | 24 | €29,376 | €19,872 | -€9,504 | -32.4% |
| Other tangible fixed assets | 26 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €458,046 | €690,726 | +€232,680 | +50.8% |
| Amounts receivable after more than one year | 29 | €100,000 | €410,000 | +€310,000 | +310% |
| Other amounts receivable | 291 | €100,000 | €410,000 | +€310,000 | +310% |
| Amounts receivable within one year | 40/41 | €149,664 | €70,022 | -€79,642 | -53.2% |
| Trade receivables | 40 | €41,317 | €52,096 | +€10,779 | +26.1% |
| Other amounts receivable | 41 | €108,348 | €17,926 | -€90,421 | -83.5% |
| Current investments | 50/53 | €44,200 | €44,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €136,113 | €129,892 | -€6,221 | -4.6% |
| Deferred charges and accrued income | 490/1 | €28,069 | €36,612 | +€8,543 | +30.4% |
| Total equity and liabilities | 10/49 | €753,354 | €734,453 | -€18,901 | -2.5% |
| Equity | 10/15 | €645,249 | €662,852 | +€17,603 | +2.7% |
| Contributions | 10/11 | €27,649 | €27,649 | = | 0.0% |
| Reserves | 13 | €617,600 | €635,203 | +€17,603 | +2.9% |
| Distributable reserves | 133 | €617,600 | €635,203 | +€17,603 | +2.9% |
| Amounts payable | 17/49 | €108,105 | €71,601 | -€36,504 | -33.8% |
| Amounts payable after more than one year | 17 | €47,330 | €28,519 | -€18,811 | -39.7% |
| Financial debts | 170/4 | €47,330 | €28,519 | -€18,811 | -39.7% |
| Amounts payable within one year | 42/48 | €59,614 | €37,583 | -€22,032 | -37.0% |
| Current portion of amounts payable after more than one year | 42 | €31,966 | €18,811 | -€13,155 | -41.2% |
| Trade debts | 44 | €559 | - | -€559 | |
| Suppliers | 440/4 | €559 | - | -€559 | |
| Taxes, remuneration and social security | 45 | €27,089 | €15,211 | -€11,878 | -43.8% |
| Taxes | 450/3 | €27,089 | €15,211 | -€11,878 | -43.8% |
| Other amounts payable | 47/48 | - | €3,561 | +€3,561 | |
| Accrued charges and deferred income | 492/3 | €1,161 | €5,500 | +€4,339 | +374% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,143 | €21,301 | -€11,842 | -35.7% |
| Other operating charges | 640/8 | €2,798 | €2,251 | -€547 | -19.5% |
| Non-recurring operating charges | 66A | - | €26,073 | +€26,073 | |
| Gross operating margin | 9900 | €180,250 | €126,977 | -€53,273 | -29.6% |
| Operating profit (loss) | 9901 | €144,308 | €77,352 | -€66,956 | -46.4% |
| Financial income | 75/76B | €6,703 | €4,564 | -€2,139 | -31.9% |
| Recurring financial income | 75 | €5,376 | €4,564 | -€812 | -15.1% |
| Non-recurring financial income | 76B | €1,328 | - | -€1,328 | |
| Financial charges | 65/66B | €1,098 | €703 | -€395 | -35.9% |
| Recurring financial charges | 65 | €1,098 | €703 | -€395 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €149,914 | €81,213 | -€68,701 | -45.8% |
| Income taxes | 67/77 | €45,112 | €23,065 | -€22,047 | -48.9% |
| Profit (loss) for the period | 9904 | €104,802 | €58,148 | -€46,654 | -44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €104,802 | €58,148 | -€46,654 | -44.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.