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LE GRAIN DES CHOSES: what changed

What changed

LE GRAIN DES CHOSES

BE 0725.851.295
NACE 59.203, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€3,753
2024 · -€5,600+€9,353
Equity
-€609
2024 · -€4,362+€3,753
Cash
€339
2024 · €50+€289
Balance sheet total
€339
2024 · €250+€89

Largest movements

2024 to 2025
Assets
  • Cash +€289

    up €289 (+579%), from €50 to €339

    mainly Net result for the year (+€3,753) and Trade debts (+€948)

  • Receivables within one year -€200

    no longer reported in 2025 (was €200)

Equity and liabilities
  • Other debts -€4,574

    no longer reported in 2025 (was €4,574)

  • Profit (loss) carried forward +€3,753

    up €3,753 (+24.8%), from -€15,119 to -€11,366

  • Trade debts +€948

    new in 2025: €948

  • Tax, wage and social debts -€38

    no longer reported in 2025 (was €38)

Income statement
  • Gross operating margin +€10,816

    up €10,816, from -€5,398 to €5,418

  • Purchases and services -€3,250

    down €3,250 (-41.9%), from €7,764 to €4,514

  • Turnover +€3,052

    up €3,052 (+129%), from €2,366 to €5,418

  • Other operating charges +€1,464

    up €1,464 (+1,509%), from €97 to €1,561

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€5,600
Gross operating margin +€10,816
Other operating charges -€1,464
Financial charges +€1
Result 2025 €3,753
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€289
Investment €0
Financing +€1
Cash 2024 €50
Net result for the year +€3,753
Receivables within one year +€200
Trade debts +€948
Tax, wage and social debts -€38
Other debts -€4,574
Contributions, distributions and other +€1
Cash 2025 €339
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €250 €339 +€89 +35.7%
Current assets 29/58 €250 €339 +€89 +35.7%
Amounts receivable within one year 40/41 €200 - -€200
Other amounts receivable 41 €200 - -€200
Cash at bank and in hand 54/58 €50 €339 +€289 +579%
Total equity and liabilities 10/49 €250 €339 +€89 +35.7%
Equity 10/15 -€4,362 -€609 +€3,753 +86.0%
Contributions 10/11 €10,757 €10,758 +€1 0.0%
Profit (loss) carried forward 14 -€15,119 -€11,366 +€3,753 +24.8%
Amounts payable 17/49 €4,612 €948 -€3,664 -79.4%
Amounts payable within one year 42/48 €4,612 €948 -€3,664 -79.4%
Trade debts 44 - €948 +€948
Suppliers 440/4 - €948 +€948
Taxes, remuneration and social security 45 €38 - -€38
Taxes 450/3 €38 - -€38
Other amounts payable 47/48 €4,574 - -€4,574
Turnover 70 €2,366 €5,418 +€3,052 +129%
Non-recurring operating income 76A - €4,832 +€4,832
Goods, raw materials, services and sundry goods 60/61 €7,764 €4,514 -€3,250 -41.9%
Other operating charges 640/8 €97 €1,561 +€1,464 +1,509%
Gross operating margin 9900 -€5,398 €5,418 +€10,816
Operating profit (loss) 9901 -€5,495 €3,857 +€9,352
Financial charges 65/66B €105 €104 -€1 -0.6%
Recurring financial charges 65 €105 €104 -€1 -0.6%
Profit (loss) for the period before taxes 9903 -€5,600 €3,753 +€9,353
Profit (loss) for the period 9904 -€5,600 €3,753 +€9,353
Profit (loss) for the period to be appropriated 9905 -€5,600 €3,753 +€9,353
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.