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IC PRODUCTION: 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

IC PRODUCTION

BE 0443.746.195
NACE 59.111, Production of cinema films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€303,807
2024 · -€20,675+€324,482
Equity
€664,464
2024 · €360,658+€303,807
Cash
€2,547
2024 · €48,975-€46,429
Balance sheet total
€694,407
2024 · €366,033+€328,374

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€462,613

    up €462,613 (+4928.0%), from €9,388 to €472,000

    of which Other amounts receivable: +€462,613

  • Financial fixed assets -€49,719

    no longer reported in 2025 (was €49,719)

  • Cash -€46,429

    down €46,429 (-94.8%), from €48,975 to €2,547

    mainly Receivables within one year (-€462,613) and Other debts (-€5,032)

  • Current investments -€30,099

    down €30,099 (-12.1%), from €248,729 to €218,631

  • Tangible fixed assets -€8,158

    down €8,158 (-88.5%), from €9,223 to €1,065

Equity and liabilities
  • Reserves +€303,800

    up €303,800 (+4939.8%), from €6,150 to €309,950

    of which Distributable reserves: +€303,800

  • Tax, wage and social debts +€29,662

    up €29,662 (+55661.2%), from €53 to €29,715

Income statement
  • Financial income +€363,531

    up €363,531 (+4654.5%), from €7,810 to €371,341

  • Taxes +€30,380

    new in 2025: €30,380

  • Financial charges +€9,640

    up €9,640 (+321.0%), from €3,003 to €12,644

  • Other operating charges +€7,015

    up €7,015 (+1155.1%), from €607 to €7,623

  • Gross operating margin +€5,288

    up €5,288 (+25.2%), from -€21,021 to -€15,734

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 -€20,675
Gross operating margin +€5,288
Depreciation +€2,699
Other operating charges -€7,015
Financial income +€363,531
Financial charges -€9,640
Taxes -€30,380
Result 2025 €303,807

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 -€133,249
Investment +€86,820
Financing €0
Cash 2024 €48,975
Net result for the year +€303,807
Depreciation +€1,155
Receivables within one year -€462,613
Smaller working-capital items -€228
Tax, wage and social debts +€29,662
Other debts -€5,032
Investment in fixed assets (net) +€56,722
Current investments +€30,099
Cash 2025 €2,547
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €366,033 €694,407 +€328,374 +89.7%
Fixed assets 21/28 €58,942 €1,065 -€57,877 -98.2%
Tangible fixed assets 22/27 €9,223 €1,065 -€8,158 -88.5%
Plant, machinery and equipment 23 €4,211 €830 -€3,380 -80.3%
Furniture and vehicles 24 €1,690 €235 -€1,456 -86.1%
Other tangible fixed assets 26 €3,322 - -€3,322
Financial fixed assets 28 €49,719 - -€49,719
Current assets 29/58 €307,092 €693,343 +€386,251 +125.8%
Amounts receivable within one year 40/41 €9,388 €472,000 +€462,613 +4928.0%
Trade receivables 40 €4,064 €4,064 = 0.0%
Other amounts receivable 41 €5,324 €467,937 +€462,613 +8689.6%
Current investments 50/53 €248,729 €218,631 -€30,099 -12.1%
Cash at bank and in hand 54/58 €48,975 €2,547 -€46,429 -94.8%
Deferred charges and accrued income 490/1 - €165 +€165
Total equity and liabilities 10/49 €366,033 €694,407 +€328,374 +89.7%
Equity 10/15 €360,658 €664,464 +€303,807 +84.2%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Reserves 13 €6,150 €309,950 +€303,800 +4939.8%
Non-distributable reserves 130/1 €6,150 €6,150 = 0.0%
Legal reserve 130 €6,150 €6,150 = 0.0%
Distributable reserves 133 - €303,800 +€303,800
Profit (loss) carried forward 14 €293,008 €293,014 +€7 0.0%
Amounts payable 17/49 €5,376 €29,943 +€24,568 +457.0%
Amounts payable within one year 42/48 €5,376 €29,943 +€24,568 +457.0%
Trade debts 44 €291 €228 -€63 -21.5%
Suppliers 440/4 €291 €228 -€63 -21.5%
Taxes, remuneration and social security 45 €53 €29,715 +€29,662 +55661.2%
Taxes 450/3 €53 €29,715 +€29,662 +55661.2%
Other amounts payable 47/48 €5,032 - -€5,032
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,854 €1,155 -€2,699 -70.0%
Other operating charges 640/8 €607 €7,623 +€7,015 +1155.1%
Gross operating margin 9900 -€21,021 -€15,734 +€5,288 +25.2%
Operating profit (loss) 9901 -€25,482 -€24,511 +€971 +3.8%
Financial income 75/76B €7,810 €371,341 +€363,531 +4654.5%
Recurring financial income 75 €7,810 €371,341 +€363,531 +4654.5%
Financial charges 65/66B €3,003 €12,644 +€9,640 +321.0%
Recurring financial charges 65 €3,003 €12,644 +€9,640 +321.0%
Profit (loss) for the period before taxes 9903 -€20,675 €334,187 +€354,862
Income taxes 67/77 - €30,380 +€30,380
Profit (loss) for the period 9904 -€20,675 €303,807 +€324,482
Profit (loss) for the period to be appropriated 9905 -€20,675 €303,807 +€324,482

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.