FUN & TALENTS: 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 & TALENTS
Largest movements
- Receivables within one year -€22,682
down €22,682 (-55.6%), from €40,802 to €18,120
of which Trade receivables: -€23,752
- Deferred charges and accrued income +€13,901
up €13,901 (+1,031%), from €1,349 to €15,250
- Cash +€13,304
up €13,304 (+49.2%), from €27,029 to €40,333
mainly Net result for the year (+€42,437) and Receivables within one year (+€22,682)
- Stocks and contracts +€876
up €876 (+104%), from €844 to €1,720
- Profit (loss) carried forward +€5,437
up €5,437 (+1,929%), from €282 to €5,719
- Other debts +€3,578
up €3,578 (+6.1%), from €58,183 to €61,761
- Tax, wage and social debts -€2,601
down €2,601 (-31.0%), from €8,396 to €5,795
- Gross operating margin -€1,758
down €1,758 (-2.8%), from €62,454 to €60,697
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 | €73,777 | €79,760 | +€5,983 | +8.1% |
| Fixed assets | 21/28 | €3,753 | €4,336 | +€583 | +15.5% |
| Tangible fixed assets | 22/27 | €3,753 | €4,336 | +€583 | +15.5% |
| Furniture and vehicles | 24 | €3,753 | €2,273 | -€1,480 | -39.4% |
| Leasing and similar rights | 25 | - | €2,063 | +€2,063 | |
| Current assets | 29/58 | €70,023 | €75,423 | +€5,400 | +7.7% |
| Stocks and contracts in progress | 3 | €844 | €1,720 | +€876 | +104% |
| Stocks | 30/36 | €844 | €1,720 | +€876 | +104% |
| Amounts receivable within one year | 40/41 | €40,802 | €18,120 | -€22,682 | -55.6% |
| Trade receivables | 40 | €39,802 | €16,050 | -€23,752 | -59.7% |
| Other amounts receivable | 41 | €1,000 | €2,070 | +€1,070 | +107% |
| Cash at bank and in hand | 54/58 | €27,029 | €40,333 | +€13,304 | +49.2% |
| Deferred charges and accrued income | 490/1 | €1,349 | €15,250 | +€13,901 | +1,031% |
| Total equity and liabilities | 10/49 | €73,777 | €79,760 | +€5,983 | +8.1% |
| Equity | 10/15 | €6,483 | €11,920 | +€5,437 | +83.9% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Profit (loss) carried forward | 14 | €282 | €5,719 | +€5,437 | +1,929% |
| Amounts payable | 17/49 | €67,294 | €67,840 | +€546 | +0.8% |
| Amounts payable within one year | 42/48 | €67,294 | €67,840 | +€546 | +0.8% |
| Trade debts | 44 | €714 | €284 | -€431 | -60.3% |
| Suppliers | 440/4 | €714 | €284 | -€431 | -60.3% |
| Taxes, remuneration and social security | 45 | €8,396 | €5,795 | -€2,601 | -31.0% |
| Taxes | 450/3 | €8,396 | €5,795 | -€2,601 | -31.0% |
| Other amounts payable | 47/48 | €58,183 | €61,761 | +€3,578 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,447 | €1,681 | +€234 | +16.2% |
| Other operating charges | 640/8 | €840 | €710 | -€130 | -15.5% |
| Gross operating margin | 9900 | €62,454 | €60,697 | -€1,758 | -2.8% |
| Operating profit (loss) | 9901 | €60,167 | €58,306 | -€1,861 | -3.1% |
| Financial income | 75/76B | €85 | - | -€85 | |
| Recurring financial income | 75 | €85 | - | -€85 | |
| Financial charges | 65/66B | €1,544 | €939 | -€605 | -39.2% |
| Recurring financial charges | 65 | €1,544 | €939 | -€605 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €58,708 | €57,367 | -€1,341 | -2.3% |
| Income taxes | 67/77 | €14,859 | €14,930 | +€71 | +0.5% |
| Profit (loss) for the period | 9904 | €43,849 | €42,437 | -€1,412 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,849 | €42,437 | -€1,412 | -3.2% |
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 22 October 2026 via checked.be.