MUSICAL EVASION: what changed
MUSICAL EVASION
Largest movements
- Receivables within one year +€3,299
up €3,299 (+64.9%), from €5,086 to €8,385
of which Trade receivables: +€2,445
- Cash -€3,017
down €3,017 (-45.1%), from €6,690 to €3,673
mainly Receivables within one year (-€3,299) and Tax, wage and social debts (-€2,703)
- Deferred charges and accrued income -€928
down €928 (-67.3%), from €1,379 to €451
- Intangible fixed assets -€461
down €461 (-50.6%), from €911 to €450
- Tangible fixed assets -€436
down €436 (-46.9%), from €929 to €494
- Trade debts +€3,216
up €3,216 (+240%), from €1,342 to €4,559
- Tax, wage and social debts -€2,703
no longer reported in 2025 (was €2,703)
- Profit (loss) carried forward -€1,898
down €1,898 (-77.2%), from -€2,459 to -€4,358
- Other debts -€158
down €158 (-3.0%), from €5,299 to €5,141
- Gross operating margin -€7,955
down €7,955 (-79.3%), from €10,029 to €2,073
- Taxes -€2,169
down €2,169 (-58.6%), from €3,703 to €1,534
- Financial charges -€221
down €221 (-28.9%), from €764 to €543
- Other operating charges +€123
up €123 (+14.1%), from €875 to €999
- Depreciation -€111
down €111 (-11.0%), from €1,007 to €896
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,995 | €13,452 | -€1,543 | -10.3% |
| Fixed assets | 21/28 | €1,840 | €944 | -€896 | -48.7% |
| Intangible fixed assets | 21 | €911 | €450 | -€461 | -50.6% |
| Tangible fixed assets | 22/27 | €929 | €494 | -€436 | -46.9% |
| Furniture and vehicles | 24 | €929 | €494 | -€436 | -46.9% |
| Current assets | 29/58 | €13,155 | €12,508 | -€647 | -4.9% |
| Amounts receivable within one year | 40/41 | €5,086 | €8,385 | +€3,299 | +64.9% |
| Trade receivables | 40 | €4,965 | €7,410 | +€2,445 | +49.2% |
| Other amounts receivable | 41 | €121 | €975 | +€854 | +704% |
| Cash at bank and in hand | 54/58 | €6,690 | €3,673 | -€3,017 | -45.1% |
| Deferred charges and accrued income | 490/1 | €1,379 | €451 | -€928 | -67.3% |
| Total equity and liabilities | 10/49 | €14,995 | €13,452 | -€1,543 | -10.3% |
| Equity | 10/15 | €5,651 | €3,752 | -€1,898 | -33.6% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,459 | -€4,358 | -€1,898 | -77.2% |
| Amounts payable | 17/49 | €9,344 | €9,700 | +€356 | +3.8% |
| Amounts payable within one year | 42/48 | €9,344 | €9,700 | +€356 | +3.8% |
| Trade debts | 44 | €1,342 | €4,559 | +€3,216 | +240% |
| Suppliers | 440/4 | €1,342 | €4,559 | +€3,216 | +240% |
| Taxes, remuneration and social security | 45 | €2,703 | - | -€2,703 | |
| Taxes | 450/3 | €2,703 | - | -€2,703 | |
| Other amounts payable | 47/48 | €5,299 | €5,141 | -€158 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,007 | €896 | -€111 | -11.0% |
| Other operating charges | 640/8 | €875 | €999 | +€123 | +14.1% |
| Gross operating margin | 9900 | €10,029 | €2,073 | -€7,955 | -79.3% |
| Operating profit (loss) | 9901 | €8,146 | €179 | -€7,968 | -97.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €764 | €543 | -€221 | -28.9% |
| Recurring financial charges | 65 | €764 | €543 | -€221 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €7,382 | -€364 | -€7,747 | |
| Income taxes | 67/77 | €3,703 | €1,534 | -€2,169 | -58.6% |
| Profit (loss) for the period | 9904 | €3,679 | -€1,898 | -€5,578 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,679 | -€1,898 | -€5,578 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.