Lone Pine Pictures: 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.
Lone Pine Pictures
Largest movements
- Tangible fixed assets -€6,861
down €6,861 (-34.7%), from €19,775 to €12,915
of which Furniture and vehicles: -€4,441
- Cash -€5,638
down €5,638 (-33.1%), from €17,041 to €11,403
mainly Net result for the year (-€7,660) and Receivables within one year (-€2,580)
- Receivables within one year +€2,580
up €2,580 (+475%), from €544 to €3,124
of which Trade receivables: +€2,580
- Profit (loss) carried forward -€7,660
down €7,660 (-34.4%), from €22,299 to €14,638
- Tax, wage and social debts -€2,259
down €2,259 (-37.4%), from €6,042 to €3,783
of which Taxes: -€2,259
- Gross operating margin +€8,569
up €8,569 (+94.9%), from -€9,026 to -€457
- Other operating charges -€385
down €385 (-85.4%), from €451 to €66
- Taxes +€230
up €230, from -€86 to €144
- Depreciation +€101
up €101 (+1.5%), from €6,760 to €6,861
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 | €37,361 | €27,442 | -€9,919 | -26.5% |
| Fixed assets | 21/28 | €19,775 | €12,915 | -€6,861 | -34.7% |
| Tangible fixed assets | 22/27 | €19,775 | €12,915 | -€6,861 | -34.7% |
| Plant, machinery and equipment | 23 | €7,634 | €5,215 | -€2,419 | -31.7% |
| Furniture and vehicles | 24 | €12,141 | €7,700 | -€4,441 | -36.6% |
| Current assets | 29/58 | €17,585 | €14,527 | -€3,058 | -17.4% |
| Amounts receivable within one year | 40/41 | €544 | €3,124 | +€2,580 | +475% |
| Trade receivables | 40 | €544 | €3,124 | +€2,580 | +475% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €17,041 | €11,403 | -€5,638 | -33.1% |
| Total equity and liabilities | 10/49 | €37,361 | €27,442 | -€9,919 | -26.5% |
| Equity | 10/15 | €27,299 | €19,638 | -€7,660 | -28.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,299 | €14,638 | -€7,660 | -34.4% |
| Amounts payable | 17/49 | €10,062 | €7,803 | -€2,259 | -22.4% |
| Amounts payable within one year | 42/48 | €10,062 | €7,803 | -€2,259 | -22.4% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €6,042 | €3,783 | -€2,259 | -37.4% |
| Taxes | 450/3 | €4,042 | €1,783 | -€2,259 | -55.9% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €4,020 | €4,020 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,760 | €6,861 | +€101 | +1.5% |
| Other operating charges | 640/8 | €451 | €66 | -€385 | -85.4% |
| Gross operating margin | 9900 | -€9,026 | -€457 | +€8,569 | +94.9% |
| Operating profit (loss) | 9901 | -€16,238 | -€7,384 | +€8,854 | +54.5% |
| Financial charges | 65/66B | €130 | €132 | +€2 | +1.9% |
| Recurring financial charges | 65 | €130 | €132 | +€2 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,367 | -€7,516 | +€8,851 | +54.1% |
| Income taxes | 67/77 | -€86 | €144 | +€230 | |
| Profit (loss) for the period | 9904 | -€16,281 | -€7,660 | +€8,621 | +53.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,281 | -€7,660 | +€8,621 | +53.0% |
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 26 October 2026 via checked.be.