FUN CITY: what changed
What changed
FUN CITY
NACE 93.291, Operation of fairground attractions
filed annual accounts (NBB)
Net result for the year
€30,769
2024 · -€18,969+€49,738
Equity
€148,003
2024 · €117,234+€30,769
Cash
€67,364
2024 · €28,946+€38,419
Balance sheet total
€649,199
2024 · €401,916+€247,283
Largest movements
Assets
- Receivables within one year +€169,757
up €169,757 (+375%), from €45,210 to €214,967
of which Trade receivables: +€163,387
- Tangible fixed assets +€41,904
up €41,904 (+17.4%), from €240,398 to €282,302
of which Plant, machinery and equipment: +€37,931
- Cash +€38,419
up €38,419 (+133%), from €28,946 to €67,364
mainly Trade debts (+€114,902) and Advances received (+€42,080)
- Receivables after one year -€10,000
down €10,000 (-13.8%), from €72,500 to €62,500
Equity and liabilities
- Trade debts +€114,902
up €114,902 (+211%), from €54,459 to €169,361
- Advances received +€42,080
new in 2025: €42,080
- Profit (loss) carried forward +€30,769
up €30,769, from -€14,886 to €15,883
- Tax, wage and social debts +€28,438
up €28,438 (+126%), from €22,482 to €50,920
of which Remuneration and social security: +€18,726
- Current portion of long-term debt +€12,461
up €12,461 (+43.3%), from €28,765 to €41,225
Income statement
- Gross operating margin +€82,059
up €82,059 (+71.7%), from €114,455 to €196,514
- Staff costs +€34,369
up €34,369 (+119%), from €28,961 to €63,330
- Depreciation +€4,563
up €4,563 (+18.6%), from €24,568 to €29,131
- Financial charges +€4,151
up €4,151 (+21.7%), from €19,107 to €23,258
- Other operating charges -€4,016
down €4,016 (-7.4%), from €54,290 to €50,274
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.
Result 2024
-€18,969
Gross operating margin
+€82,059
Staff costs
-€34,369
Depreciation
-€4,563
Other operating charges
+€4,016
Other operating items
+€4,531
Financial income
+€51
Financial charges
-€4,151
Taxes
+€2,164
Result 2025
€30,769
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€85,004
Investment
-€71,034
Financing
+€24,450
Cash 2024
€28,946
From operations (derived)
+€85,004
Net result for the year
+€30,769
Depreciation
+€29,131
Receivables after one year
+€10,000
Stocks and contracts
-€2,662
Receivables within one year
-€169,757
Deferred charges and accrued income
-€4,542
Trade debts
+€114,902
Tax, wage and social debts
+€28,438
Advances received
+€42,080
Other debts
+€6,645
Investment (derived)
-€71,034
Investment in fixed assets (net)
-€71,034
Financing
+€24,450
Debts after one year
+€11,989
Current portion of long-term debt
+€12,461
Cash 2025
€67,364
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €401,916 | €649,199 | +€247,283 | +61.5% |
| Fixed assets | 21/28 | €240,998 | €282,902 | +€41,904 | +17.4% |
| Tangible fixed assets | 22/27 | €240,398 | €282,302 | +€41,904 | +17.4% |
| Land and buildings | 22 | €170,000 | €170,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €9,769 | €47,700 | +€37,931 | +388% |
| Furniture and vehicles | 24 | €15,582 | €25,895 | +€10,314 | +66.2% |
| Other tangible fixed assets | 26 | €45,048 | €38,706 | -€6,341 | -14.1% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €160,918 | €366,297 | +€205,380 | +128% |
| Amounts receivable after more than one year | 29 | €72,500 | €62,500 | -€10,000 | -13.8% |
| Other amounts receivable | 291 | €72,500 | €62,500 | -€10,000 | -13.8% |
| Stocks and contracts in progress | 3 | €9,463 | €12,125 | +€2,662 | +28.1% |
| Stocks | 30/36 | €9,463 | €12,125 | +€2,662 | +28.1% |
| Amounts receivable within one year | 40/41 | €45,210 | €214,967 | +€169,757 | +375% |
| Trade receivables | 40 | €45,210 | €208,597 | +€163,387 | +361% |
| Other amounts receivable | 41 | - | €6,370 | +€6,370 | |
| Cash at bank and in hand | 54/58 | €28,946 | €67,364 | +€38,419 | +133% |
| Deferred charges and accrued income | 490/1 | €4,799 | €9,341 | +€4,542 | +94.6% |
| Total equity and liabilities | 10/49 | €401,916 | €649,199 | +€247,283 | +61.5% |
| Equity | 10/15 | €117,234 | €148,003 | +€30,769 | +26.2% |
| Contributions | 10/11 | €100,200 | €100,200 | = | 0.0% |
| Reserves | 13 | €31,920 | €31,920 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,020 | €3,020 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,020 | €3,020 | = | 0.0% |
| Distributable reserves | 133 | €28,900 | €28,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,886 | €15,883 | +€30,769 | |
| Amounts payable | 17/49 | €284,682 | €501,196 | +€216,514 | +76.1% |
| Amounts payable after more than one year | 17 | €177,984 | €189,973 | +€11,989 | +6.7% |
| Financial debts | 170/4 | €177,984 | €189,973 | +€11,989 | +6.7% |
| Amounts payable within one year | 42/48 | €106,698 | €311,223 | +€204,525 | +192% |
| Current portion of amounts payable after more than one year | 42 | €28,765 | €41,225 | +€12,461 | +43.3% |
| Trade debts | 44 | €54,459 | €169,361 | +€114,902 | +211% |
| Suppliers | 440/4 | €54,459 | €169,361 | +€114,902 | +211% |
| Advances received on contracts in progress | 46 | - | €42,080 | +€42,080 | |
| Taxes, remuneration and social security | 45 | €22,482 | €50,920 | +€28,438 | +126% |
| Taxes | 450/3 | €19,486 | €29,199 | +€9,712 | +49.8% |
| Remuneration and social security | 454/9 | €2,996 | €21,721 | +€18,726 | +625% |
| Other amounts payable | 47/48 | €992 | €7,637 | +€6,645 | +670% |
| Non-recurring operating income | 76A | €4,000 | - | -€4,000 | |
| Remuneration, social security and pensions | 62 | €28,961 | €63,330 | +€34,369 | +119% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,568 | €29,131 | +€4,563 | +18.6% |
| Other operating charges | 640/8 | €54,290 | €50,274 | -€4,016 | -7.4% |
| Non-recurring operating charges | 66A | €4,531 | - | -€4,531 | |
| Gross operating margin | 9900 | €114,455 | €196,514 | +€82,059 | +71.7% |
| Operating profit (loss) | 9901 | €2,104 | €53,779 | +€51,675 | +2,456% |
| Financial income | 75/76B | €1,981 | €2,031 | +€51 | +2.6% |
| Recurring financial income | 75 | €1,981 | €2,031 | +€51 | +2.6% |
| Financial charges | 65/66B | €19,107 | €23,258 | +€4,151 | +21.7% |
| Recurring financial charges | 65 | €19,107 | €23,258 | +€4,151 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,022 | €32,552 | +€47,574 | |
| Income taxes | 67/77 | €3,947 | €1,783 | -€2,164 | -54.8% |
| Profit (loss) for the period | 9904 | -€18,969 | €30,769 | +€49,738 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,969 | €30,769 | +€49,738 |
Next steps
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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 7 November 2026 via checked.be.