MEGA PRODUCTIONS: 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.
MEGA PRODUCTIONS
Largest movements
- Tangible fixed assets -€12,023
down €12,023 (-12.7%), from €94,385 to €82,362
of which Land and buildings: -€12,023
- Cash +€1,895
up €1,895 (+10.9%), from €17,427 to €19,322
mainly Other debts (+€66,470) and Net result for the year (+€13,721)
- Tax, wage and social debts -€97,938
down €97,938 (-93.8%), from €104,457 to €6,519
- Other debts +€66,470
up €66,470 (+50.9%), from €130,498 to €196,968
- Profit (loss) carried forward +€21,612
up €21,612 (+10.8%), from -€201,041 to -€179,429
- Trade debts -€1,879
down €1,879 (-19.3%), from €9,754 to €7,875
- Turnover +€9,172
up €9,172 (+27.8%), from €33,000 to €42,172
- Gross operating margin +€8,141
up €8,141 (+34.3%), from €23,738 to €31,879
- Taxes +€1,440
new in 2025: €1,440
- Purchases and services +€1,031
up €1,031 (+11.1%), from €9,262 to €10,293
- Depreciation +€1,000
up €1,000 (+9.1%), from €11,023 to €12,023
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 | €114,743 | €103,658 | -€11,085 | -9.7% |
| Fixed assets | 21/28 | €95,767 | €83,744 | -€12,023 | -12.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €94,385 | €82,362 | -€12,023 | -12.7% |
| Land and buildings | 22 | €94,385 | €82,362 | -€12,023 | -12.7% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €1,382 | €1,382 | = | 0.0% |
| Current assets | 29/58 | €18,976 | €19,914 | +€938 | +4.9% |
| Amounts receivable within one year | 40/41 | €957 | - | -€957 | |
| Trade receivables | 40 | €957 | - | -€957 | |
| Cash at bank and in hand | 54/58 | €17,427 | €19,322 | +€1,895 | +10.9% |
| Deferred charges and accrued income | 490/1 | €592 | €592 | = | 0.0% |
| Total equity and liabilities | 10/49 | €114,743 | €103,658 | -€11,085 | -9.7% |
| Equity | 10/15 | -€133,391 | -€111,779 | +€21,612 | +16.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€201,041 | -€179,429 | +€21,612 | +10.8% |
| Amounts payable | 17/49 | €248,134 | €215,437 | -€32,697 | -13.2% |
| Amounts payable after more than one year | 17 | €2,975 | €2,975 | = | 0.0% |
| Other amounts payable | 178/9 | €2,975 | €2,975 | = | 0.0% |
| Amounts payable within one year | 42/48 | €244,709 | €211,362 | -€33,347 | -13.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €9,754 | €7,875 | -€1,879 | -19.3% |
| Suppliers | 440/4 | €9,754 | €7,875 | -€1,879 | -19.3% |
| Taxes, remuneration and social security | 45 | €104,457 | €6,519 | -€97,938 | -93.8% |
| Taxes | 450/3 | €104,457 | €6,519 | -€97,938 | -93.8% |
| Other amounts payable | 47/48 | €130,498 | €196,968 | +€66,470 | +50.9% |
| Accrued charges and deferred income | 492/3 | €450 | €1,100 | +€650 | +144% |
| Turnover | 70 | €33,000 | €42,172 | +€9,172 | +27.8% |
| Non-recurring operating income | 76A | €958 | - | -€958 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,262 | €10,293 | +€1,031 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,023 | €12,023 | +€1,000 | +9.1% |
| Other operating charges | 640/8 | €4,296 | €4,579 | +€283 | +6.6% |
| Non-recurring operating charges | 66A | €934 | - | -€934 | |
| Gross operating margin | 9900 | €23,738 | €31,879 | +€8,141 | +34.3% |
| Operating profit (loss) | 9901 | €7,485 | €15,277 | +€7,792 | +104% |
| Financial charges | 65/66B | €78 | €116 | +€38 | +48.7% |
| Recurring financial charges | 65 | €78 | €116 | +€38 | +48.7% |
| Profit (loss) for the period before taxes | 9903 | €7,407 | €15,161 | +€7,754 | +105% |
| Income taxes | 67/77 | - | €1,440 | +€1,440 | |
| Profit (loss) for the period | 9904 | €7,407 | €13,721 | +€6,314 | +85.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,407 | €13,721 | +€6,314 | +85.2% |
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 16 October 2026 via checked.be.