New Breed Records: what changed
What changed
New Breed Records
NACE 59.201, Sound recording
filed annual accounts (NBB)
Net result for the year
-€212,543
2024 · -€192,348-€20,196
Equity
-€406,454
2024 · -€193,911-€212,543
Cash
€0
2024 · €2,012-€2,012
Balance sheet total
€1.0m
2024 · €819,616+€216,503
Largest movements
Assets
- Intangible fixed assets +€210,334
up €210,334 (+26.6%), from €790,305 to €1.0m
- Deferred charges and accrued income +€12,023
new in 2025: €12,023
Equity and liabilities
- Other debts +€421,891
up €421,891 (+41.7%), from €1.0m to €1.4m
- Profit (loss) carried forward -€212,543
down €212,543 (-56.6%), from -€375,411 to -€587,954
Income statement
- Depreciation +€25,839
up €25,839 (+39.8%), from €64,879 to €90,718
- Gross operating margin +€4,973
up €4,973 (+4.0%), from -€125,819 to -€120,847
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.
Result 2024
-€192,348
Gross operating margin
+€4,973
Depreciation
-€25,839
Other operating charges
-€25
Financial income
+€88
Financial charges
+€503
Taxes
+€105
Result 2025
-€212,543
raises the resultlowers the result
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.
From operations
+€299,114
Investment
-€303,249
Financing
+€2,123
Cash 2024
€2,012
From operations (derived)
+€299,114
Net result for the year
-€212,543
Depreciation
+€90,718
Receivables within one year
+€6,039
Deferred charges and accrued income
-€12,023
Trade debts
+€5,033
Other debts
+€421,891
Investment (derived)
-€303,249
Investment in fixed assets (net)
-€303,249
Financing
+€2,123
Short-term financial debts
+€2,123
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €819,616 | €1,036,119 | +€216,503 | +26.4% |
| Fixed assets | 21/28 | €791,417 | €1,003,949 | +€212,531 | +26.9% |
| Intangible fixed assets | 21 | €790,305 | €1,000,639 | +€210,334 | +26.6% |
| Tangible fixed assets | 22/27 | €1,112 | €3,309 | +€2,197 | +198% |
| Plant, machinery and equipment | 23 | €1,112 | €3,309 | +€2,197 | +198% |
| Current assets | 29/58 | €28,198 | €32,170 | +€3,972 | +14.1% |
| Amounts receivable within one year | 40/41 | €26,186 | €20,147 | -€6,039 | -23.1% |
| Trade receivables | 40 | €9,224 | €4,084 | -€5,140 | -55.7% |
| Other amounts receivable | 41 | €16,962 | €16,063 | -€899 | -5.3% |
| Cash at bank and in hand | 54/58 | €2,012 | €0 | -€2,012 | -100% |
| Deferred charges and accrued income | 490/1 | - | €12,023 | +€12,023 | |
| Total equity and liabilities | 10/49 | €819,616 | €1,036,119 | +€216,503 | +26.4% |
| Equity | 10/15 | -€193,911 | -€406,454 | -€212,543 | -110% |
| Contributions | 10/11 | €181,500 | €181,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€375,411 | -€587,954 | -€212,543 | -56.6% |
| Amounts payable | 17/49 | €1,013,527 | €1,442,573 | +€429,046 | +42.3% |
| Amounts payable within one year | 42/48 | €1,013,527 | €1,442,573 | +€429,046 | +42.3% |
| Financial debts | 43 | - | €2,123 | +€2,123 | |
| Credit institutions | 430/8 | - | €2,123 | +€2,123 | |
| Trade debts | 44 | €1,578 | €6,611 | +€5,033 | +319% |
| Suppliers | 440/4 | €1,578 | €6,611 | +€5,033 | +319% |
| Other amounts payable | 47/48 | €1,011,949 | €1,433,840 | +€421,891 | +41.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,879 | €90,718 | +€25,839 | +39.8% |
| Other operating charges | 640/8 | €540 | €566 | +€25 | +4.7% |
| Gross operating margin | 9900 | -€125,819 | -€120,847 | +€4,973 | +4.0% |
| Operating profit (loss) | 9901 | -€191,238 | -€212,130 | -€20,892 | -10.9% |
| Financial income | 75/76B | €4 | €93 | +€88 | +2,142% |
| Recurring financial income | 75 | €4 | €93 | +€88 | +2,142% |
| Financial charges | 65/66B | €1,061 | €558 | -€503 | -47.4% |
| Recurring financial charges | 65 | €1,061 | €558 | -€503 | -47.4% |
| Profit (loss) for the period before taxes | 9903 | -€192,295 | -€212,596 | -€20,301 | -10.6% |
| Income taxes | 67/77 | €52 | -€52 | -€105 | |
| Profit (loss) for the period | 9904 | -€192,348 | -€212,543 | -€20,196 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€192,348 | -€212,543 | -€20,196 | -10.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.