Impulsion théâtrale: 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.
Impulsion théâtrale
Largest movements
- Cash -€879
down €879 (-39.3%), from €2,236 to €1,357
mainly Net result for the year (-€879)
- Profit (loss) carried forward -€879
down €879 (-10.3%), from €8,567 to €7,688
- Gross operating margin -€1,472
down €1,472, from €1,107 to -€365
- Other operating charges +€110
up €110 (+43.7%), from €253 to €363
- Financial charges +€90
up €90 (+148%), from €61 to €151
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 | €8,567 | €7,688 | -€879 | -10.3% |
| Current assets | 29/58 | €8,567 | €7,688 | -€879 | -10.3% |
| Amounts receivable within one year | 40/41 | €6,332 | €6,332 | = | 0.0% |
| Other amounts receivable | 41 | €6,332 | €6,332 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,236 | €1,357 | -€879 | -39.3% |
| Total equity and liabilities | 10/49 | €8,567 | €7,688 | -€879 | -10.3% |
| Equity | 10/15 | €8,567 | €7,688 | -€879 | -10.3% |
| Profit (loss) carried forward | 14 | €8,567 | €7,688 | -€879 | -10.3% |
| Other operating charges | 640/8 | €253 | €363 | +€110 | +43.7% |
| Gross operating margin | 9900 | €1,107 | -€365 | -€1,472 | |
| Operating profit (loss) | 9901 | €854 | -€728 | -€1,583 | |
| Financial charges | 65/66B | €61 | €151 | +€90 | +148% |
| Recurring financial charges | 65 | €61 | €151 | +€90 | +148% |
| Profit (loss) for the period before taxes | 9903 | €794 | -€879 | -€1,673 | |
| Profit (loss) for the period | 9904 | €794 | -€879 | -€1,673 | |
| Profit (loss) for the period to be appropriated | 9905 | €794 | -€879 | -€1,673 |
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.