MOVIE EXPERIENCE: 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.
MOVIE EXPERIENCE
Largest movements
- Cash +€1,638
up €1,638 (+192%), from €851 to €2,489
mainly Debts after one year (+€30,000) and Trade debts (+€3,121)
- Receivables within one year +€1,144
up €1,144 (+188%), from €610 to €1,754
of which Trade receivables: +€953
- Tangible fixed assets -€545
down €545 (-62.4%), from €874 to €329
- Deferred charges and accrued income -€318
down €318 (-18.7%), from €1,700 to €1,382
- Debts after one year +€30,000
new in 2025: €30,000
- Other debts -€28,013
down €28,013 (-83.8%), from €33,420 to €5,407
- Trade debts +€3,121
new in 2025: €3,121
- Accrued charges and deferred income -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward -€1,516
down €1,516 (-2.9%), from -€51,829 to -€53,345
- Gross operating margin +€1,884
up €1,884 (+73.7%), from -€2,556 to -€672
- Financial charges -€395
down €395 (-72.5%), from €545 to €150
- Financial income +€350
new in 2025: €350
of which Financial income: +€350
- Other operating charges -€260
down €260 (-46.3%), from €561 to €301
- Depreciation -€220
down €220 (-28.8%), from €765 to €545
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 | €4,048 | €5,954 | +€1,906 | +47.1% |
| Fixed assets | 21/28 | €887 | €329 | -€558 | -62.9% |
| Tangible fixed assets | 22/27 | €874 | €329 | -€545 | -62.4% |
| Furniture and vehicles | 24 | €874 | €329 | -€545 | -62.4% |
| Financial fixed assets | 28 | €13 | - | -€13 | |
| Current assets | 29/58 | €3,161 | €5,625 | +€2,464 | +78.0% |
| Amounts receivable within one year | 40/41 | €610 | €1,754 | +€1,144 | +188% |
| Trade receivables | 40 | €505 | €1,458 | +€953 | +189% |
| Other amounts receivable | 41 | €105 | €296 | +€191 | +182% |
| Cash at bank and in hand | 54/58 | €851 | €2,489 | +€1,638 | +192% |
| Deferred charges and accrued income | 490/1 | €1,700 | €1,382 | -€318 | -18.7% |
| Total equity and liabilities | 10/49 | €4,048 | €5,954 | +€1,906 | +47.1% |
| Equity | 10/15 | -€31,378 | -€32,894 | -€1,516 | -4.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,829 | -€53,345 | -€1,516 | -2.9% |
| Amounts payable | 17/49 | €35,426 | €38,848 | +€3,422 | +9.7% |
| Amounts payable after more than one year | 17 | - | €30,000 | +€30,000 | |
| Other amounts payable | 178/9 | - | €30,000 | +€30,000 | |
| Amounts payable within one year | 42/48 | €33,426 | €8,848 | -€24,578 | -73.5% |
| Trade debts | 44 | - | €3,121 | +€3,121 | |
| Suppliers | 440/4 | - | €3,121 | +€3,121 | |
| Taxes, remuneration and social security | 45 | €6 | €320 | +€314 | +5,233% |
| Taxes | 450/3 | €6 | €320 | +€314 | +5,233% |
| Other amounts payable | 47/48 | €33,420 | €5,407 | -€28,013 | -83.8% |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €765 | €545 | -€220 | -28.8% |
| Other operating charges | 640/8 | €561 | €301 | -€260 | -46.3% |
| Gross operating margin | 9900 | -€2,556 | -€672 | +€1,884 | +73.7% |
| Operating profit (loss) | 9901 | -€3,882 | -€1,518 | +€2,364 | +60.9% |
| Financial income | 75/76B | - | €350 | +€350 | |
| Recurring financial income | 75 | - | €350 | +€350 | |
| Non-recurring financial income | 76B | - | €350 | +€350 | |
| Financial charges | 65/66B | €545 | €150 | -€395 | -72.5% |
| Recurring financial charges | 65 | €545 | €150 | -€395 | -72.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,427 | -€1,318 | +€3,109 | +70.2% |
| Income taxes | 67/77 | €179 | €198 | +€19 | +10.6% |
| Profit (loss) for the period | 9904 | -€4,606 | -€1,516 | +€3,090 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,606 | -€1,516 | +€3,090 | +67.1% |
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 28 October 2026 via checked.be.