FIRST MOVE PRODUCTIONS: what changed
FIRST MOVE PRODUCTIONS
Largest movements
- Cash -€12,291
down €12,291 (-77.5%), from €15,869 to €3,578
mainly Investment in fixed assets (net) (-€11,264) and Other debts (-€7,876)
- Tangible fixed assets +€9,803
up €9,803 (+1,706%), from €575 to €10,378
of which Other tangible fixed assets: +€9,311
- Receivables within one year -€6,001
no longer reported in 2025 (was €6,001)
- Deferred charges and accrued income -€416
no longer reported in 2025 (was €416)
- Other debts -€7,876
down €7,876 (-70.7%), from €11,135 to €3,260
- Trade debts -€1,012
down €1,012 (-70.0%), from €1,445 to €433
- Tax, wage and social debts -€233
down €233 (-9.1%), from €2,565 to €2,332
- Gross operating margin -€1,077
down €1,077 (-32.1%), from €3,360 to €2,283
- Taxes +€139
up €139 (+104%), from €133 to €272
- Depreciation +€45
up €45 (+3.2%), from €1,415 to €1,460
- Financial charges +€44
up €44 (+15.0%), from €291 to €335
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,861 | €13,956 | -€8,905 | -39.0% |
| Fixed assets | 21/28 | €575 | €10,378 | +€9,803 | +1,706% |
| Tangible fixed assets | 22/27 | €575 | €10,378 | +€9,803 | +1,706% |
| Furniture and vehicles | 24 | €575 | €1,067 | +€493 | +85.7% |
| Other tangible fixed assets | 26 | - | €9,311 | +€9,311 | |
| Current assets | 29/58 | €22,287 | €3,578 | -€18,708 | -83.9% |
| Amounts receivable within one year | 40/41 | €6,001 | - | -€6,001 | |
| Trade receivables | 40 | €6,001 | - | -€6,001 | |
| Cash at bank and in hand | 54/58 | €15,869 | €3,578 | -€12,291 | -77.5% |
| Deferred charges and accrued income | 490/1 | €416 | - | -€416 | |
| Total equity and liabilities | 10/49 | €22,861 | €13,956 | -€8,905 | -39.0% |
| Equity | 10/15 | €7,716 | €7,932 | +€216 | +2.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,716 | €1,932 | +€216 | +12.6% |
| Amounts payable | 17/49 | €15,145 | €6,025 | -€9,121 | -60.2% |
| Amounts payable within one year | 42/48 | €15,145 | €6,025 | -€9,121 | -60.2% |
| Trade debts | 44 | €1,445 | €433 | -€1,012 | -70.0% |
| Suppliers | 440/4 | €1,445 | €433 | -€1,012 | -70.0% |
| Taxes, remuneration and social security | 45 | €2,565 | €2,332 | -€233 | -9.1% |
| Taxes | 450/3 | €2,565 | €2,332 | -€233 | -9.1% |
| Other amounts payable | 47/48 | €11,135 | €3,260 | -€7,876 | -70.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,415 | €1,460 | +€45 | +3.2% |
| Gross operating margin | 9900 | €3,360 | €2,283 | -€1,077 | -32.1% |
| Operating profit (loss) | 9901 | €1,945 | €823 | -€1,122 | -57.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €291 | €335 | +€44 | +15.0% |
| Recurring financial charges | 65 | €291 | €335 | +€44 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | €1,654 | €488 | -€1,167 | -70.5% |
| Income taxes | 67/77 | €133 | €272 | +€139 | +104% |
| Profit (loss) for the period | 9904 | €1,521 | €216 | -€1,305 | -85.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,521 | €216 | -€1,305 | -85.8% |
Next steps
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 3 November 2026 via checked.be.