FANDANGO PRODUCTIONS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
FANDANGO PRODUCTIONS
Largest movements
- Current investments +€380,316
up €380,316 (+25.6%), from €1.5m to €1.9m
- Cash -€162,129
down €162,129 (-31.1%), from €521,448 to €359,318
mainly Current investments (-€380,316) and Contributions, distributions and other (-€371,500)
- Receivables within one year +€35,637
up €35,637 (+9.7%), from €368,663 to €404,300
of which Trade receivables: +€41,362
- Reserves +€198,538
up €198,538 (+9.1%), from €2.2m to €2.4m
- Financial income +€29,600
up €29,600 (+123%), from €24,016 to €53,616
- Taxes +€11,233
up €11,233 (+4.4%), from €255,874 to €267,106
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,731,293 | €2,954,164 | +€222,871 | +8.2% |
| Fixed assets | 21/28 | €352,903 | €326,361 | -€26,542 | -7.5% |
| Tangible fixed assets | 22/27 | €352,903 | €326,361 | -€26,542 | -7.5% |
| Land and buildings | 22 | €192,600 | €173,900 | -€18,700 | -9.7% |
| Plant, machinery and equipment | 23 | €19,444 | €14,791 | -€4,653 | -23.9% |
| Furniture and vehicles | 24 | €8,549 | €5,360 | -€3,188 | -37.3% |
| Other tangible fixed assets | 26 | €132,310 | €132,310 | = | 0.0% |
| Current assets | 29/58 | €2,378,390 | €2,627,803 | +€249,413 | +10.5% |
| Amounts receivable within one year | 40/41 | €368,663 | €404,300 | +€35,637 | +9.7% |
| Trade receivables | 40 | €357,938 | €399,300 | +€41,362 | +11.6% |
| Other amounts receivable | 41 | €10,725 | €5,000 | -€5,725 | -53.4% |
| Current investments | 50/53 | €1,483,819 | €1,864,135 | +€380,316 | +25.6% |
| Cash at bank and in hand | 54/58 | €521,448 | €359,318 | -€162,129 | -31.1% |
| Deferred charges and accrued income | 490/1 | €4,460 | €50 | -€4,410 | -98.9% |
| Total equity and liabilities | 10/49 | €2,731,293 | €2,954,164 | +€222,871 | +8.2% |
| Equity | 10/15 | €2,191,159 | €2,389,697 | +€198,538 | +9.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,171,159 | €2,369,697 | +€198,538 | +9.1% |
| Distributable reserves | 133 | €2,171,159 | €2,369,697 | +€198,538 | +9.1% |
| Amounts payable | 17/49 | €540,133 | €564,467 | +€24,334 | +4.5% |
| Amounts payable within one year | 42/48 | €540,133 | €564,467 | +€24,334 | +4.5% |
| Trade debts | 44 | €1,922 | €1,000 | -€922 | -48.0% |
| Suppliers | 440/4 | €1,922 | €1,000 | -€922 | -48.0% |
| Taxes, remuneration and social security | 45 | €243,711 | €253,931 | +€10,220 | +4.2% |
| Taxes | 450/3 | €243,711 | €253,931 | +€10,220 | +4.2% |
| Other amounts payable | 47/48 | €294,500 | €309,536 | +€15,036 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,162 | €26,542 | +€1,380 | +5.5% |
| Other operating charges | 640/8 | €3,708 | €8,310 | +€4,603 | +124% |
| Gross operating margin | 9900 | €817,462 | €820,985 | +€3,524 | +0.4% |
| Operating profit (loss) | 9901 | €788,592 | €786,133 | -€2,458 | -0.3% |
| Financial income | 75/76B | €24,016 | €53,616 | +€29,600 | +123% |
| Recurring financial income | 75 | €24,016 | €53,616 | +€29,600 | +123% |
| Financial charges | 65/66B | €4,956 | €2,606 | -€2,350 | -47.4% |
| Recurring financial charges | 65 | €4,956 | €2,606 | -€2,350 | -47.4% |
| Profit (loss) for the period before taxes | 9903 | €807,653 | €837,144 | +€29,491 | +3.7% |
| Income taxes | 67/77 | €255,874 | €267,106 | +€11,233 | +4.4% |
| Profit (loss) for the period | 9904 | €551,779 | €570,038 | +€18,259 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €551,779 | €570,038 | +€18,259 | +3.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.