OLDSCOOL PRODUCTIONS: 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.
OLDSCOOL PRODUCTIONS
Largest movements
- Stocks and contracts -€642,280
down €642,280 (-100%), from €642,280 to €0
- Intangible fixed assets +€481,710
new in 2025: €481,710
- Current investments -€45,000
down €45,000 (-100%), from €45,000 to €0
- Receivables within one year +€11,789
up €11,789 (+11.7%), from €100,761 to €112,550
of which Other amounts receivable: +€8,522
- Other debts -€229,896
down €229,896 (-30.5%), from €753,711 to €523,815
- Profit (loss) carried forward +€29,942
up €29,942 (+44.8%), from -€66,798 to -€36,856
- Accrued charges and deferred income +€11,643
up €11,643 (+44.8%), from €25,965 to €37,608
- Depreciation +€160,570
new in 2025: €160,570
- Gross operating margin +€147,647
up €147,647 (+144%), from €102,752 to €250,399
- Other operating charges -€4,783
down €4,783 (-87.0%), from €5,498 to €715
- Financial charges -€4,605
down €4,605 (-21.6%), from €21,362 to €16,757
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 | €792,620 | €602,803 | -€189,816 | -23.9% |
| Fixed assets | 21/28 | - | €481,710 | +€481,710 | |
| Intangible fixed assets | 21 | - | €481,710 | +€481,710 | |
| Current assets | 29/58 | €792,620 | €121,093 | -€671,526 | -84.7% |
| Stocks and contracts in progress | 3 | €642,280 | €0 | -€642,280 | -100% |
| Stocks | 30/36 | €642,280 | €0 | -€642,280 | -100% |
| Amounts receivable within one year | 40/41 | €100,761 | €112,550 | +€11,789 | +11.7% |
| Trade receivables | 40 | - | €3,267 | +€3,267 | |
| Other amounts receivable | 41 | €100,761 | €109,283 | +€8,522 | +8.5% |
| Current investments | 50/53 | €45,000 | €0 | -€45,000 | -100% |
| Cash at bank and in hand | 54/58 | €2,106 | €3,486 | +€1,380 | +65.5% |
| Deferred charges and accrued income | 490/1 | €2,473 | €5,057 | +€2,585 | +105% |
| Total equity and liabilities | 10/49 | €792,620 | €602,803 | -€189,816 | -23.9% |
| Equity | 10/15 | -€2,434 | €27,508 | +€29,942 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,364 | €2,364 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,364 | €2,364 | = | 0.0% |
| Legal reserve | 130 | €2,364 | €2,364 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,798 | -€36,856 | +€29,942 | +44.8% |
| Amounts payable | 17/49 | €795,053 | €575,295 | -€219,758 | -27.6% |
| Amounts payable within one year | 42/48 | €769,088 | €537,687 | -€231,401 | -30.1% |
| Trade debts | 44 | €2,486 | €628 | -€1,858 | -74.7% |
| Suppliers | 440/4 | €2,486 | €628 | -€1,858 | -74.7% |
| Taxes, remuneration and social security | 45 | €12,892 | €13,244 | +€353 | +2.7% |
| Taxes | 450/3 | €12,892 | €13,244 | +€353 | +2.7% |
| Other amounts payable | 47/48 | €753,711 | €523,815 | -€229,896 | -30.5% |
| Accrued charges and deferred income | 492/3 | €25,965 | €37,608 | +€11,643 | +44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €160,570 | +€160,570 | |
| Other operating charges | 640/8 | €5,498 | €715 | -€4,783 | -87.0% |
| Non-recurring operating charges | 66A | - | €45,000 | +€45,000 | |
| Gross operating margin | 9900 | €102,752 | €250,399 | +€147,647 | +144% |
| Operating profit (loss) | 9901 | €97,253 | €44,114 | -€53,140 | -54.6% |
| Financial income | 75/76B | €2,473 | €2,585 | +€112 | +4.5% |
| Recurring financial income | 75 | €2,473 | €2,585 | +€112 | +4.5% |
| Financial charges | 65/66B | €21,362 | €16,757 | -€4,605 | -21.6% |
| Recurring financial charges | 65 | €21,362 | €16,757 | -€4,605 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €78,364 | €29,942 | -€48,422 | -61.8% |
| Profit (loss) for the period | 9904 | €78,364 | €29,942 | -€48,422 | -61.8% |
| Profit (loss) for the period to be appropriated | 9905 | €78,364 | €29,942 | -€48,422 | -61.8% |
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 20 October 2026 via checked.be.