FUN MUSIC: 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.
FUN MUSIC
Largest movements
- Receivables after one year +€15,694
up €15,694 (+46.4%), from €33,852 to €49,545
- Cash -€8,230
down €8,230 (-56.8%), from €14,481 to €6,251
mainly Receivables after one year (-€15,694) and Receivables within one year (-€2,500)
- Receivables within one year +€2,500
new in 2025: €2,500
- Reserves +€7,387
up €7,387 (+29.9%), from €24,688 to €32,075
- Tax, wage and social debts +€2,272
up €2,272 (+46.2%), from €4,915 to €7,187
of which Taxes: +€2,245
- Gross operating margin +€8,506
up €8,506 (+178.1%), from €4,778 to €13,284
- Taxes +€3,640
up €3,640 (+205.1%), from €1,774 to €5,415
- Financial charges -€427
down €427 (-61.2%), from €697 to €271
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.
Cash bridge derived
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 | €48,332 | €58,296 | +€9,964 | +20.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €48,332 | €58,296 | +€9,964 | +20.6% |
| Amounts receivable after more than one year | 29 | €33,852 | €49,545 | +€15,694 | +46.4% |
| Trade receivables | 290 | €33,852 | €49,545 | +€15,694 | +46.4% |
| Amounts receivable within one year | 40/41 | - | €2,500 | +€2,500 | |
| Trade receivables | 40 | - | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €14,481 | €6,251 | -€8,230 | -56.8% |
| Total equity and liabilities | 10/49 | €48,332 | €58,296 | +€9,964 | +20.6% |
| Equity | 10/15 | €43,280 | €50,667 | +€7,387 | +17.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €24,688 | €32,075 | +€7,387 | +29.9% |
| Distributable reserves | 133 | €24,688 | €32,075 | +€7,387 | +29.9% |
| Amounts payable | 17/49 | €5,052 | €7,629 | +€2,577 | +51.0% |
| Amounts payable within one year | 42/48 | €5,052 | €7,629 | +€2,577 | +51.0% |
| Trade debts | 44 | €136 | €441 | +€305 | +223.7% |
| Suppliers | 440/4 | €136 | €441 | +€305 | +223.7% |
| Taxes, remuneration and social security | 45 | €4,915 | €7,187 | +€2,272 | +46.2% |
| Taxes | 450/3 | €4,915 | €7,161 | +€2,245 | +45.7% |
| Remuneration and social security | 454/9 | - | €27 | +€27 | |
| Other operating charges | 640/8 | €340 | €307 | -€33 | -9.8% |
| Gross operating margin | 9900 | €4,778 | €13,284 | +€8,506 | +178.1% |
| Operating profit (loss) | 9901 | €4,437 | €12,977 | +€8,540 | +192.4% |
| Financial income | 75/76B | €85 | €95 | +€10 | +12.3% |
| Recurring financial income | 75 | €85 | €95 | +€10 | +12.3% |
| Financial charges | 65/66B | €697 | €271 | -€427 | -61.2% |
| Recurring financial charges | 65 | €697 | €271 | -€427 | -61.2% |
| Profit (loss) for the period before taxes | 9903 | €3,825 | €12,802 | +€8,977 | +234.7% |
| Income taxes | 67/77 | €1,774 | €5,415 | +€3,640 | +205.1% |
| Profit (loss) for the period | 9904 | €2,050 | €7,387 | +€5,337 | +260.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,050 | €7,387 | +€5,337 | +260.3% |
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 11 October 2026 via checked.be.