One for the Road: what changed
What changed
One for the Road
NACE 59.112, Motion picture, video and television programme production, sound recording and music publishing activities
not consecutivefiled annual accounts (NBB)
Net result for the year
-€1,797
2022 · €21,489-€23,287
Equity
-€24,166
2022 · -€19,076-€5,090
Cash
€6,832
2022 · €11,922-€5,090
Balance sheet total
€6,832
2022 · €11,922-€5,090
Largest movements
Assets
- Cash -€5,090
down €5,090 (-42.7%), from €11,922 to €6,832
Equity and liabilities
- Profit (loss) carried forward -€5,090
down €5,090 (-16.7%), from -€30,476 to -€35,566
Income statement
- Gross operating margin -€23,207
down €23,207, from €21,604 to -€1,603
Change in the result, 2022 to 2024
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 2022
€21,489
Gross operating margin
-€23,207
Other operating charges
-€116
Financial charges
+€37
Result 2024
-€1,797
raises the resultlowers the result
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,922 | €6,832 | -€5,090 | -42.7% |
| Current assets | 29/58 | €11,922 | €6,832 | -€5,090 | -42.7% |
| Cash at bank and in hand | 54/58 | €11,922 | €6,832 | -€5,090 | -42.7% |
| Total equity and liabilities | 10/49 | €11,922 | €6,832 | -€5,090 | -42.7% |
| Equity | 10/15 | -€19,076 | -€24,166 | -€5,090 | -26.7% |
| Contributions | 10/11 | €11,400 | €11,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,476 | -€35,566 | -€5,090 | -16.7% |
| Amounts payable | 17/49 | €30,998 | €30,998 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,998 | €30,998 | = | 0.0% |
| Other amounts payable | 47/48 | €30,998 | €30,998 | = | 0.0% |
| Other operating charges | 640/8 | €24 | €141 | +€116 | +483% |
| Gross operating margin | 9900 | €21,604 | -€1,603 | -€23,207 | |
| Operating profit (loss) | 9901 | €21,580 | -€1,744 | -€23,323 | |
| Financial charges | 65/66B | €90 | €54 | -€37 | -40.7% |
| Recurring financial charges | 65 | €90 | €54 | -€37 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | €21,489 | -€1,797 | -€23,287 | |
| Profit (loss) for the period | 9904 | €21,489 | -€1,797 | -€23,287 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,489 | -€1,797 | -€23,287 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.