FF Creative and Media: 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.
FF Creative and Media
Largest movements
- Tangible fixed assets -€266
down €266 (-51.2%), from €519 to €253
- Receivables within one year -€176
down €176 (-46.1%), from €381 to €205
- Profit (loss) carried forward -€11,889
down €11,889 (-53.2%), from -€22,354 to -€34,243
- Other debts +€7,534
up €7,534 (+39.3%), from €19,173 to €26,707
- Debts after one year +€3,090
new in 2025: €3,090
- Trade debts +€824
up €824 (+947%), from €87 to €911
- Gross operating margin +€7,099
up €7,099 (+38.0%), from -€18,658 to -€11,559
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 | €905 | €464 | -€441 | -48.7% |
| Fixed assets | 21/28 | €519 | €253 | -€266 | -51.2% |
| Tangible fixed assets | 22/27 | €519 | €253 | -€266 | -51.2% |
| Furniture and vehicles | 24 | €519 | €253 | -€266 | -51.2% |
| Current assets | 29/58 | €386 | €211 | -€175 | -45.3% |
| Amounts receivable within one year | 40/41 | €381 | €205 | -€176 | -46.1% |
| Other amounts receivable | 41 | €381 | €205 | -€176 | -46.1% |
| Cash at bank and in hand | 54/58 | €5 | €6 | +€1 | +14.3% |
| Total equity and liabilities | 10/49 | €905 | €464 | -€441 | -48.7% |
| Equity | 10/15 | -€18,354 | -€30,243 | -€11,889 | -64.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,354 | -€34,243 | -€11,889 | -53.2% |
| Amounts payable | 17/49 | €19,260 | €30,708 | +€11,448 | +59.4% |
| Amounts payable after more than one year | 17 | - | €3,090 | +€3,090 | |
| Financial debts | 170/4 | - | €3,090 | +€3,090 | |
| Amounts payable within one year | 42/48 | €19,260 | €27,618 | +€8,358 | +43.4% |
| Trade debts | 44 | €87 | €911 | +€824 | +947% |
| Suppliers | 440/4 | €87 | €911 | +€824 | +947% |
| Other amounts payable | 47/48 | €19,173 | €26,707 | +€7,534 | +39.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €189 | €266 | +€77 | +40.4% |
| Gross operating margin | 9900 | -€18,658 | -€11,559 | +€7,099 | +38.0% |
| Operating profit (loss) | 9901 | -€18,848 | -€11,825 | +€7,023 | +37.3% |
| Financial charges | 65/66B | €46 | €64 | +€18 | +38.0% |
| Recurring financial charges | 65 | €46 | €64 | +€18 | +38.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,894 | -€11,889 | +€7,005 | +37.1% |
| Profit (loss) for the period | 9904 | -€18,894 | -€11,889 | +€7,005 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,894 | -€11,889 | +€7,005 | +37.1% |
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 26 October 2026 via checked.be.