FINAL TOUCH 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.
FINAL TOUCH PRODUCTIONS
Largest movements
- Tangible fixed assets -€10,325
down €10,325 (-58.6%), from €17,621 to €7,296
of which Plant, machinery and equipment: -€5,430
- Receivables within one year -€8,670
no longer reported in 2024 (was €8,670)
- Profit (loss) carried forward -€18,808
down €18,808 (-19.6%), from -€96,147 to -€114,955
- Gross operating margin +€10,700
no longer reported in 2024 (was -€10,700)
- Financial charges +€8,438
up €8,438 (+18,751%), from €45 to €8,483
of which Non-recurring financial charges: +€8,483
- Depreciation -€1,415
down €1,415 (-46.4%), from €3,047 to €1,632
- Other operating charges -€385
no longer reported in 2024 (was €385)
From the 2021 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,956 | €9,961 | -€18,995 | -65.6% |
| Fixed assets | 21/28 | €17,621 | €7,296 | -€10,325 | -58.6% |
| Tangible fixed assets | 22/27 | €17,621 | €7,296 | -€10,325 | -58.6% |
| Plant, machinery and equipment | 23 | €5,430 | - | -€5,430 | |
| Furniture and vehicles | 24 | €6,772 | €1,876 | -€4,896 | -72.3% |
| Other tangible fixed assets | 26 | €5,420 | €5,420 | = | 0.0% |
| Current assets | 29/58 | €11,335 | €2,665 | -€8,670 | -76.5% |
| Amounts receivable within one year | 40/41 | €8,670 | - | -€8,670 | |
| Trade receivables | 40 | €8,670 | - | -€8,670 | |
| Cash at bank and in hand | 54/58 | €2,665 | €2,665 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €28,956 | €9,961 | -€18,995 | -65.6% |
| Equity | 10/15 | -€65,160 | -€83,968 | -€18,808 | -28.9% |
| Contributions | 10/11 | €30,987 | €30,987 | +€0 | 0.0% |
| Capital | 10 | - | €30,987 | +€30,987 | |
| Issued capital | 100 | - | €30,987 | +€30,987 | |
| Contributions outside capital | 11 | €30,987 | - | -€30,987 | |
| Other | 1109/19 | €30,987 | - | -€30,987 | |
| Profit (loss) carried forward | 14 | -€96,147 | -€114,955 | -€18,808 | -19.6% |
| Amounts payable | 17/49 | €94,116 | €93,929 | -€187 | -0.2% |
| Amounts payable within one year | 42/48 | €94,116 | €93,929 | -€187 | -0.2% |
| Taxes, remuneration and social security | 45 | €187 | - | -€187 | |
| Taxes | 450/3 | €187 | - | -€187 | |
| Other amounts payable | 47/48 | €93,929 | €93,929 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,047 | €1,632 | -€1,415 | -46.4% |
| Other operating charges | 640/8 | €385 | - | -€385 | |
| Gross operating margin | 9900 | -€10,700 | - | +€10,700 | |
| Operating profit (loss) | 9901 | -€14,133 | -€1,632 | +€12,501 | +88.5% |
| Financial charges | 65/66B | €45 | €8,483 | +€8,438 | +18,751% |
| Recurring financial charges | 65 | €45 | €8,483 | +€8,438 | +18,751% |
| Non-recurring financial charges | 66B | - | €8,483 | +€8,483 | |
| Profit (loss) for the period before taxes | 9903 | -€14,178 | -€10,115 | +€4,063 | +28.7% |
| Profit (loss) for the period | 9904 | -€14,178 | -€10,115 | +€4,063 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,178 | -€10,115 | +€4,063 | +28.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.