Music Non Stop: 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.
Music Non Stop
Largest movements
- Receivables within one year -€24,507
down €24,507 (-14.1%), from €174,264 to €149,756
of which Other amounts receivable: -€26,322
- Deferred charges and accrued income -€3,935
down €3,935 (-100%), from €3,935 to €0
- Cash +€3,443
up €3,443 (+17.9%), from €19,262 to €22,705
mainly Receivables within one year (+€24,507) and Deferred charges and accrued income (+€3,935)
- Other debts -€25,000
down €25,000 (-15.2%), from €165,000 to €140,000
- Gross operating margin -€14,537
down €14,537 (-87.9%), from €16,536 to €1,999
- Taxes -€3,356
down €3,356 (-89.9%), from €3,734 to €377
- Financial charges -€2,615
down €2,615, from €2,448 to -€168
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 | €197,461 | €172,461 | -€24,999 | -12.7% |
| Current assets | 29/58 | €197,461 | €172,461 | -€24,999 | -12.7% |
| Amounts receivable within one year | 40/41 | €174,264 | €149,756 | -€24,507 | -14.1% |
| Trade receivables | 40 | €0 | €1,815 | +€1,815 | |
| Other amounts receivable | 41 | €174,264 | €147,941 | -€26,322 | -15.1% |
| Cash at bank and in hand | 54/58 | €19,262 | €22,705 | +€3,443 | +17.9% |
| Deferred charges and accrued income | 490/1 | €3,935 | €0 | -€3,935 | -100% |
| Total equity and liabilities | 10/49 | €197,461 | €172,461 | -€24,999 | -12.7% |
| Equity | 10/15 | €22,992 | €24,382 | +€1,390 | +6.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,992 | €9,382 | +€1,390 | +17.4% |
| Amounts payable | 17/49 | €174,468 | €148,080 | -€26,389 | -15.1% |
| Amounts payable within one year | 42/48 | €174,468 | €148,080 | -€26,389 | -15.1% |
| Trade debts | 44 | €3,494 | €3,741 | +€247 | +7.1% |
| Suppliers | 440/4 | €3,494 | €3,741 | +€247 | +7.1% |
| Taxes, remuneration and social security | 45 | €5,975 | €4,338 | -€1,636 | -27.4% |
| Taxes | 450/3 | €5,975 | €4,338 | -€1,636 | -27.4% |
| Other amounts payable | 47/48 | €165,000 | €140,000 | -€25,000 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | €16,536 | €1,999 | -€14,537 | -87.9% |
| Operating profit (loss) | 9901 | €16,099 | €1,599 | -€14,500 | -90.1% |
| Financial charges | 65/66B | €2,448 | -€168 | -€2,615 | |
| Recurring financial charges | 65 | €2,448 | -€168 | -€2,615 | |
| Profit (loss) for the period before taxes | 9903 | €13,651 | €1,767 | -€11,884 | -87.1% |
| Income taxes | 67/77 | €3,734 | €377 | -€3,356 | -89.9% |
| Profit (loss) for the period | 9904 | €9,918 | €1,390 | -€8,528 | -86.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,918 | €1,390 | -€8,528 | -86.0% |
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 27 October 2026 via checked.be.