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HERODOTE: what changed

Two fiscal 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.

What changed

HERODOTE

BE 0737.750.128
NACE 59.111, Production of cinema films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,651
2024 · €6,006+€25,645
Equity
€92,455
2024 · €125,133-€32,678
Cash
€120,963
2024 · €109,423+€11,541
Balance sheet total
€138,398
2024 · €135,806+€2,592

Largest movements

2024 to 2025
Assets
  • Cash +€11,541

    up €11,541 (+10.5%), from €109,423 to €120,963

    mainly Net result for the year (+€31,651) and Other debts (+€30,144)

  • Intangible fixed assets -€4,076

    down €4,076 (-29.9%), from €13,638 to €9,561

  • Receivables within one year -€2,695

    down €2,695 (-32.0%), from €8,424 to €5,729

    of which Other amounts receivable: -€2,835

  • Tangible fixed assets -€2,523

    down €2,523 (-63.5%), from €3,971 to €1,448

Equity and liabilities
  • Profit (loss) carried forward -€32,678

    no longer reported in 2025 (was €32,678)

  • Other debts +€30,144

    up €30,144 (+1152.5%), from €2,616 to €32,759

  • Tax, wage and social debts +€7,842

    up €7,842 (+379.8%), from €2,064 to €9,906

  • Trade debts -€2,715

    down €2,715 (-45.3%), from €5,993 to €3,278

Income statement
  • Gross operating margin +€33,923

    up €33,923 (+209.6%), from €16,184 to €50,107

  • Taxes +€9,193

    up €9,193 (+445.3%), from €2,064 to €11,257

  • Depreciation -€733

    down €733 (-10.0%), from €7,332 to €6,600

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,006
Gross operating margin +€33,923
Depreciation +€733
Other operating charges -€12
Other operating items +€187
Financial income -€35
Financial charges +€43
Taxes -€9,193
Result 2025 €31,651

Cash bridge derived

cash 2024 to 2025

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.

From operations +€75,870
Investment €0
Financing -€64,329
Cash 2024 €109,423
Net result for the year +€31,651
Depreciation +€6,600
Receivables within one year +€2,695
Deferred charges and accrued income -€346
Trade debts -€2,715
Tax, wage and social debts +€7,842
Other debts +€30,144
Contributions, distributions and other -€64,329
Cash 2025 €120,963
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €135,806 €138,398 +€2,592 +1.9%
Fixed assets 21/28 €17,659 €11,060 -€6,600 -37.4%
Intangible fixed assets 21 €13,638 €9,561 -€4,076 -29.9%
Tangible fixed assets 22/27 €3,971 €1,448 -€2,523 -63.5%
Furniture and vehicles 24 €3,971 €1,448 -€2,523 -63.5%
Financial fixed assets 28 €50 €50 = 0.0%
Current assets 29/58 €118,147 €127,339 +€9,192 +7.8%
Amounts receivable within one year 40/41 €8,424 €5,729 -€2,695 -32.0%
Trade receivables 40 - €140 +€140
Other amounts receivable 41 €8,424 €5,589 -€2,835 -33.7%
Cash at bank and in hand 54/58 €109,423 €120,963 +€11,541 +10.5%
Deferred charges and accrued income 490/1 €300 €646 +€346 +115.5%
Total equity and liabilities 10/49 €135,806 €138,398 +€2,592 +1.9%
Equity 10/15 €125,133 €92,455 -€32,678 -26.1%
Contributions 10/11 €2,400 €2,400 = 0.0%
Reserves 13 €90,055 €90,055 = 0.0%
Distributable reserves 133 €90,055 €90,055 = 0.0%
Profit (loss) carried forward 14 €32,678 - -€32,678
Amounts payable 17/49 €10,673 €45,944 +€35,270 +330.4%
Amounts payable within one year 42/48 €10,673 €45,944 +€35,270 +330.4%
Trade debts 44 €5,993 €3,278 -€2,715 -45.3%
Suppliers 440/4 €5,993 €3,278 -€2,715 -45.3%
Taxes, remuneration and social security 45 €2,064 €9,906 +€7,842 +379.8%
Taxes 450/3 €2,064 €9,906 +€7,842 +379.8%
Other amounts payable 47/48 €2,616 €32,759 +€30,144 +1152.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,332 €6,600 -€733 -10.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Non-recurring operating charges 66A €188 €1 -€187 -99.5%
Gross operating margin 9900 €16,184 €50,107 +€33,923 +209.6%
Operating profit (loss) 9901 €8,276 €43,107 +€34,830 +420.8%
Financial income 75/76B €46 €11 -€35 -75.5%
Recurring financial income 75 €46 €11 -€35 -75.5%
Financial charges 65/66B €252 €209 -€43 -17.0%
Recurring financial charges 65 €252 €209 -€43 -17.0%
Profit (loss) for the period before taxes 9903 €8,071 €42,909 +€34,838 +431.7%
Income taxes 67/77 €2,064 €11,257 +€9,193 +445.3%
Profit (loss) for the period 9904 €6,006 €31,651 +€25,645 +427.0%
Profit (loss) for the period to be appropriated 9905 €6,006 €31,651 +€25,645 +427.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.