Fullscreen 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.
Fullscreen Productions
Largest movements
- Cash -€25,198
down €25,198 (-62.5%), from €40,302 to €15,104
mainly Contributions, distributions and other (-€20,000) and Other debts (-€18,068)
- Tangible fixed assets +€2,249
up €2,249 (+2.4%), from €94,202 to €96,452
of which Furniture and vehicles: +€2,091
- Other debts -€18,068
down €18,068 (-37.8%), from €47,796 to €29,727
- Profit (loss) carried forward +€10,982
up €10,982 (+38.1%), from €28,800 to €39,783
- Debts after one year -€9,177
down €9,177 (-18.3%), from €50,201 to €41,025
- Tax, wage and social debts -€5,642
down €5,642 (-93.3%), from €6,045 to €403
- Gross operating margin -€32,348
down €32,348 (-34.5%), from €93,871 to €61,523
- Taxes -€3,532
down €3,532 (-25.1%), from €14,083 to €10,551
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 | €169,876 | €147,562 | -€22,314 | -13.1% |
| Fixed assets | 21/28 | €94,202 | €96,452 | +€2,249 | +2.4% |
| Tangible fixed assets | 22/27 | €94,202 | €96,452 | +€2,249 | +2.4% |
| Land and buildings | 22 | €70,430 | €70,588 | +€158 | +0.2% |
| Furniture and vehicles | 24 | €23,772 | €25,864 | +€2,091 | +8.8% |
| Current assets | 29/58 | €75,674 | €51,111 | -€24,563 | -32.5% |
| Amounts receivable within one year | 40/41 | €35,212 | €35,960 | +€748 | +2.1% |
| Trade receivables | 40 | €29,791 | €26,511 | -€3,279 | -11.0% |
| Other amounts receivable | 41 | €5,421 | €9,449 | +€4,028 | +74.3% |
| Cash at bank and in hand | 54/58 | €40,302 | €15,104 | -€25,198 | -62.5% |
| Deferred charges and accrued income | 490/1 | €160 | €46 | -€114 | -71.1% |
| Total equity and liabilities | 10/49 | €169,876 | €147,562 | -€22,314 | -13.1% |
| Equity | 10/15 | €49,260 | €60,243 | +€10,982 | +22.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,800 | €39,783 | +€10,982 | +38.1% |
| Amounts payable | 17/49 | €120,616 | €87,320 | -€33,296 | -27.6% |
| Amounts payable after more than one year | 17 | €50,201 | €41,025 | -€9,177 | -18.3% |
| Financial debts | 170/4 | €50,201 | €41,025 | -€9,177 | -18.3% |
| Amounts payable within one year | 42/48 | €70,415 | €46,295 | -€24,120 | -34.3% |
| Current portion of amounts payable after more than one year | 42 | €16,574 | €15,975 | -€599 | -3.6% |
| Trade debts | 44 | - | €189 | +€189 | |
| Suppliers | 440/4 | - | €189 | +€189 | |
| Taxes, remuneration and social security | 45 | €6,045 | €403 | -€5,642 | -93.3% |
| Taxes | 450/3 | €6,045 | €403 | -€5,642 | -93.3% |
| Other amounts payable | 47/48 | €47,796 | €29,727 | -€18,068 | -37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,391 | €12,365 | -€27 | -0.2% |
| Other operating charges | 640/8 | €4,188 | €4,407 | +€219 | +5.2% |
| Gross operating margin | 9900 | €93,871 | €61,523 | -€32,348 | -34.5% |
| Operating profit (loss) | 9901 | €77,292 | €44,752 | -€32,540 | -42.1% |
| Financial income | 75/76B | €3 | €4 | +€1 | +30.1% |
| Recurring financial income | 75 | €3 | €4 | +€1 | +30.1% |
| Financial charges | 65/66B | €3,412 | €3,222 | -€190 | -5.6% |
| Recurring financial charges | 65 | €3,412 | €3,222 | -€190 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €73,883 | €41,533 | -€32,350 | -43.8% |
| Income taxes | 67/77 | €14,083 | €10,551 | -€3,532 | -25.1% |
| Profit (loss) for the period | 9904 | €59,800 | €30,982 | -€28,818 | -48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,800 | €30,982 | -€28,818 | -48.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.