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Motionmakers: 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.

What changed

Motionmakers

BE 0792.496.829
NACE 59.113, Video and film production, excluding cinema and television films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€531,179
2024 · €517,722+€13,457
Equity
€1.7m
2024 · €1.1m+€531,179
Cash
€543,634
2024 · €158,466+€385,168
Balance sheet total
€2.7m
2024 · €2.2m+€476,494

Largest movements

2024 to 2025
Assets
  • Cash +€385,168

    up €385,168 (+243.1%), from €158,466 to €543,634

    mainly Net result for the year (+€531,179) and Tax, wage and social debts (+€161,266)

  • Tangible fixed assets +€49,491

    up €49,491 (+754.4%), from €6,560 to €56,051

  • Receivables within one year +€38,887

    up €38,887 (+1.9%), from €2.0m to €2.0m

    of which Trade receivables: +€38,784

Equity and liabilities
  • Profit (loss) carried forward +€320,679

    up €320,679 (+45.3%), from €708,386 to €1.0m

  • Trade debts -€312,743

    down €312,743 (-39.2%), from €798,486 to €485,743

  • Reserves +€210,500

    up €210,500 (+135.6%), from €155,250 to €365,750

    of which Tax-exempt reserves: +€210,500

  • Tax, wage and social debts +€161,266

    up €161,266 (+59.5%), from €271,203 to €432,469

    of which Taxes: +€141,555

  • Other debts +€50,000

    new in 2025: €50,000

Income statement
  • Turnover -€407,214

    down €407,214 (-8.9%), from €4.6m to €4.1m

  • Goods and materials -€295,514

    down €295,514 (-11.5%), from €2.6m to €2.3m

  • Services and other goods -€111,953

    down €111,953 (-17.6%), from €637,064 to €525,111

  • Staff costs -€49,587

    down €49,587 (-7.5%), from €661,413 to €611,826

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €517,722
Turnover -€407,214
Other operating income -€1,134
Goods and materials +€295,514
Services and other goods +€111,953
Staff costs +€49,587
Depreciation -€11,319
Other operating charges +€179
Financial income +€900
Financial charges -€962
Taxes -€24,045
Result 2025 €531,179

Cash bridge derived

cash 2024 to 2025

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.

From operations +€401,826
Investment -€63,450
Financing +€46,792
Cash 2024 €158,466
Net result for the year +€531,179
Depreciation +€13,959
Receivables within one year -€38,887
Deferred charges and accrued income -€2,949
Trade debts -€312,743
Tax, wage and social debts +€161,266
Other debts +€50,000
Investment in fixed assets (net) -€63,450
Debts after one year +€34,262
Current portion of long-term debt +€12,530
Cash 2025 €543,634
Every line side by side 58 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,214,525 €2,691,019 +€476,494 +21.5%
Fixed assets 21/28 €7,949 €57,440 +€49,491 +622.6%
Tangible fixed assets 22/27 €6,560 €56,051 +€49,491 +754.4%
Plant, machinery and equipment 23 €6,560 €56,051 +€49,491 +754.4%
Financial fixed assets 28 €1,389 €1,389 = 0.0%
Other financial fixed assets 284/8 €1,389 €1,389 = 0.0%
Amounts receivable and cash guarantees 285/8 €1,389 €1,389 = 0.0%
Current assets 29/58 €2,206,576 €2,633,579 +€427,003 +19.4%
Amounts receivable within one year 40/41 €2,002,459 €2,041,346 +€38,887 +1.9%
Trade receivables 40 €2,002,456 €2,041,240 +€38,784 +1.9%
Other amounts receivable 41 €3 €106 +€103 +3168.6%
Cash at bank and in hand 54/58 €158,466 €543,634 +€385,168 +243.1%
Deferred charges and accrued income 490/1 €45,651 €48,600 +€2,949 +6.5%
Total equity and liabilities 10/49 €2,214,525 €2,691,019 +€476,494 +21.5%
Equity 10/15 €1,144,666 €1,675,846 +€531,179 +46.4%
Contributions 10/11 €281,030 €281,030 = 0.0%
Reserves 13 €155,250 €365,750 +€210,500 +135.6%
Tax-exempt reserves 132 €105,250 €315,750 +€210,500 +200.0%
Distributable reserves 133 €50,000 €50,000 = 0.0%
Profit (loss) carried forward 14 €708,386 €1,029,066 +€320,679 +45.3%
Amounts payable 17/49 €1,069,859 €1,015,174 -€54,685 -5.1%
Amounts payable after more than one year 17 - €34,262 +€34,262
Financial debts 170/4 - €34,262 +€34,262
Credit institutions 173 - €34,262 +€34,262
Amounts payable within one year 42/48 €1,069,689 €980,742 -€88,947 -8.3%
Current portion of amounts payable after more than one year 42 - €12,530 +€12,530
Trade debts 44 €798,486 €485,743 -€312,743 -39.2%
Suppliers 440/4 €798,486 €485,743 -€312,743 -39.2%
Taxes, remuneration and social security 45 €271,203 €432,469 +€161,266 +59.5%
Taxes 450/3 €187,085 €328,640 +€141,555 +75.7%
Remuneration and social security 454/9 €84,118 €103,829 +€19,711 +23.4%
Other amounts payable 47/48 - €50,000 +€50,000
Accrued charges and deferred income 492/3 €170 €170 = 0.0%
Operating income 70/76A €4,556,091 €4,147,743 -€408,348 -9.0%
Turnover 70 €4,550,263 €4,143,049 -€407,214 -8.9%
Other operating income 74 €5,828 €4,694 -€1,134 -19.5%
Operating charges 60/66A €3,864,460 €3,418,547 -€445,913 -11.5%
Goods for resale, raw materials and consumables 60 €2,563,040 €2,267,526 -€295,514 -11.5%
Purchases 600/8 €2,563,040 €2,267,526 -€295,514 -11.5%
Services and other goods 61 €637,064 €525,111 -€111,953 -17.6%
Remuneration, social security and pensions 62 €661,413 €611,826 -€49,587 -7.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,639 €13,959 +€11,319 +428.8%
Other operating charges 640/8 €304 €125 -€179 -58.8%
Operating profit (loss) 9901 €691,632 €729,196 +€37,564 +5.4%
Financial income 75/76B €34 €934 +€900 +2658.1%
Recurring financial income 75 €34 €934 +€900 +2658.1%
Other financial income 752/9 €34 €934 +€900 +2658.1%
Financial charges 65/66B €992 €1,954 +€962 +97.0%
Recurring financial charges 65 €992 €1,954 +€962 +97.0%
Debt charges 650 €451 €1,514 +€1,063 +235.8%
Other financial charges 652/9 €541 €440 -€101 -18.7%
Profit (loss) for the period before taxes 9903 €690,674 €728,176 +€37,503 +5.4%
Income taxes 67/77 €172,952 €196,997 +€24,045 +13.9%
Taxes 670/3 €184,595 €196,997 +€12,402 +6.7%
Tax adjustments and reversals of tax provisions 77 €11,643 - -€11,643
Profit (loss) for the period 9904 €517,722 €531,179 +€13,457 +2.6%
Transfer to tax-exempt reserves 689 €105,250 €210,500 +€105,250 +100.0%
Profit (loss) for the period to be appropriated 9905 €412,472 €320,679 -€91,793 -22.3%

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 29 September 2026 via checked.be.