Legendarisch Creatief: 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.
Legendarisch Creatief
Largest movements
- Tangible fixed assets -€103,095
down €103,095 (-15.3%), from €672,341 to €569,246
of which Other tangible fixed assets: -€52,350
- Receivables within one year +€97,275
up €97,275 (+82.4%), from €118,072 to €215,347
of which Other amounts receivable: +€72,865
- Deferred charges and accrued income -€19,706
down €19,706 (-95.4%), from €20,652 to €946
- Stocks and contracts +€15,000
up €15,000 (+44.1%), from €34,000 to €49,000
- Profit (loss) carried forward +€50,645
up €50,645 (+60.5%), from -€83,641 to -€32,996
- Trade debts -€26,455
down €26,455 (-20.2%), from €131,135 to €104,680
- Tax, wage and social debts -€21,489
down €21,489 (-10.3%), from €209,583 to €188,094
of which Taxes: -€22,574
- Current portion of long-term debt -€17,806
down €17,806 (-100%), from €17,806 to €0
- Gross operating margin -€251,717
down €251,717 (-30.8%), from €817,119 to €565,403
- Financial charges -€24,629
down €24,629 (-27.0%), from €91,238 to €66,609
- Other operating charges -€17,150
down €17,150 (-34.4%), from €49,820 to €32,669
- Depreciation -€8,632
down €8,632 (-7.6%), from €113,828 to €105,196
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 | €882,382 | €872,921 | -€9,462 | -1.1% |
| Fixed assets | 21/28 | €673,693 | €569,892 | -€103,801 | -15.4% |
| Intangible fixed assets | 21 | €1,352 | €646 | -€706 | -52.2% |
| Tangible fixed assets | 22/27 | €672,341 | €569,246 | -€103,095 | -15.3% |
| Plant, machinery and equipment | 23 | €174,361 | €151,993 | -€22,368 | -12.8% |
| Furniture and vehicles | 24 | €70,647 | €42,270 | -€28,378 | -40.2% |
| Other tangible fixed assets | 26 | €427,332 | €374,983 | -€52,350 | -12.3% |
| Current assets | 29/58 | €208,690 | €303,029 | +€94,339 | +45.2% |
| Stocks and contracts in progress | 3 | €34,000 | €49,000 | +€15,000 | +44.1% |
| Stocks | 30/36 | €34,000 | €49,000 | +€15,000 | +44.1% |
| Amounts receivable within one year | 40/41 | €118,072 | €215,347 | +€97,275 | +82.4% |
| Trade receivables | 40 | €29,749 | €54,158 | +€24,410 | +82.1% |
| Other amounts receivable | 41 | €88,324 | €161,189 | +€72,865 | +82.5% |
| Cash at bank and in hand | 54/58 | €35,965 | €37,735 | +€1,770 | +4.9% |
| Deferred charges and accrued income | 490/1 | €20,652 | €946 | -€19,706 | -95.4% |
| Total equity and liabilities | 10/49 | €882,382 | €872,921 | -€9,462 | -1.1% |
| Equity | 10/15 | -€73,641 | -€22,996 | +€50,645 | +68.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,641 | -€32,996 | +€50,645 | +60.5% |
| Amounts payable | 17/49 | €956,023 | €895,917 | -€60,106 | -6.3% |
| Amounts payable after more than one year | 17 | €497,500 | €497,500 | = | 0.0% |
| Financial debts | 170/4 | €497,500 | €497,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €458,523 | €392,774 | -€65,749 | -14.3% |
| Current portion of amounts payable after more than one year | 42 | €17,806 | €0 | -€17,806 | -100% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €131,135 | €104,680 | -€26,455 | -20.2% |
| Suppliers | 440/4 | €131,135 | €104,680 | -€26,455 | -20.2% |
| Taxes, remuneration and social security | 45 | €209,583 | €188,094 | -€21,489 | -10.3% |
| Taxes | 450/3 | €146,384 | €123,810 | -€22,574 | -15.4% |
| Remuneration and social security | 454/9 | €63,200 | €64,284 | +€1,085 | +1.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €5,643 | +€5,643 | |
| Remuneration, social security and pensions | 62 | €319,902 | €316,745 | -€3,158 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113,828 | €105,196 | -€8,632 | -7.6% |
| Other operating charges | 640/8 | €49,820 | €32,669 | -€17,150 | -34.4% |
| Gross operating margin | 9900 | €817,119 | €565,403 | -€251,717 | -30.8% |
| Operating profit (loss) | 9901 | €333,570 | €110,793 | -€222,777 | -66.8% |
| Financial income | 75/76B | €962 | €6,461 | +€5,498 | +571% |
| Recurring financial income | 75 | €962 | €6,461 | +€5,498 | +571% |
| Financial charges | 65/66B | €91,238 | €66,609 | -€24,629 | -27.0% |
| Recurring financial charges | 65 | €91,238 | €66,609 | -€24,629 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €243,294 | €50,645 | -€192,650 | -79.2% |
| Profit (loss) for the period | 9904 | €243,294 | €50,645 | -€192,650 | -79.2% |
| Profit (loss) for the period to be appropriated | 9905 | €243,294 | €50,645 | -€192,650 | -79.2% |
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 17 October 2026 via checked.be.