LEGENDS EXPERIENCES: 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.
LEGENDS EXPERIENCES
Largest movements
- Cash +€71,611
up €71,611 (+86.1%), from €83,174 to €154,785
mainly Net result for the year (+€43,847) and Tax, wage and social debts (+€21,947)
- Receivables within one year -€11,322
down €11,322 (-54.7%), from €20,691 to €9,369
of which Other amounts receivable: -€8,704
- Intangible fixed assets +€6,310
up €6,310 (+62.6%), from €10,079 to €16,388
- Reserves +€43,847
up €43,847 (+43.1%), from €101,700 to €145,547
- Tax, wage and social debts +€21,947
new in 2025: €21,947
of which Taxes: +€19,221
- Staff costs +€42,632
new in 2025: €42,632
- Gross operating margin -€37,524
down €37,524 (-25.7%), from €145,827 to €108,304
- Taxes -€24,476
down €24,476 (-60.2%), from €40,631 to €16,155
- Depreciation +€2,809
up €2,809 (+103.7%), from €2,709 to €5,518
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.
Cash bridge derived
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 | €113,944 | €180,543 | +€66,598 | +58.4% |
| Fixed assets | 21/28 | €10,079 | €16,388 | +€6,310 | +62.6% |
| Intangible fixed assets | 21 | €10,079 | €16,388 | +€6,310 | +62.6% |
| Current assets | 29/58 | €103,866 | €164,155 | +€60,289 | +58.0% |
| Amounts receivable within one year | 40/41 | €20,691 | €9,369 | -€11,322 | -54.7% |
| Trade receivables | 40 | €2,618 | - | -€2,618 | |
| Other amounts receivable | 41 | €18,073 | €9,369 | -€8,704 | -48.2% |
| Cash at bank and in hand | 54/58 | €83,174 | €154,785 | +€71,611 | +86.1% |
| Total equity and liabilities | 10/49 | €113,944 | €180,543 | +€66,598 | +58.4% |
| Equity | 10/15 | €107,700 | €151,547 | +€43,847 | +40.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €101,700 | €145,547 | +€43,847 | +43.1% |
| Distributable reserves | 133 | €101,700 | €145,547 | +€43,847 | +43.1% |
| Amounts payable | 17/49 | €6,244 | €28,995 | +€22,752 | +364.4% |
| Amounts payable within one year | 42/48 | €6,244 | €28,995 | +€22,752 | +364.4% |
| Trade debts | 44 | €5,163 | €5,968 | +€805 | +15.6% |
| Suppliers | 440/4 | €5,163 | €5,968 | +€805 | +15.6% |
| Taxes, remuneration and social security | 45 | - | €21,947 | +€21,947 | |
| Taxes | 450/3 | - | €19,221 | +€19,221 | |
| Remuneration and social security | 454/9 | - | €2,726 | +€2,726 | |
| Other amounts payable | 47/48 | €1,081 | €1,081 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €42,632 | +€42,632 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,709 | €5,518 | +€2,809 | +103.7% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €145,827 | €108,304 | -€37,524 | -25.7% |
| Operating profit (loss) | 9901 | €142,992 | €60,026 | -€82,967 | -58.0% |
| Financial income | 75/76B | €13 | €50 | +€37 | +292.0% |
| Recurring financial income | 75 | €13 | €50 | +€37 | +292.0% |
| Financial charges | 65/66B | €674 | €74 | -€600 | -89.1% |
| Recurring financial charges | 65 | €674 | €74 | -€600 | -89.1% |
| Profit (loss) for the period before taxes | 9903 | €142,331 | €60,002 | -€82,329 | -57.8% |
| Income taxes | 67/77 | €40,631 | €16,155 | -€24,476 | -60.2% |
| Profit (loss) for the period | 9904 | €101,700 | €43,847 | -€57,854 | -56.9% |
| Profit (loss) for the period to be appropriated | 9905 | €101,700 | €43,847 | -€57,854 | -56.9% |
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 8 October 2026 via checked.be.