PE comédie Prod: what changed
What changed
PE comédie Prod
NACE 90.201, Performing arts by independent artists
filed annual accounts (NBB)
Net result for the year
€69,037
2024 · €89,776-€20,739
Equity
€159,813
2024 · €90,776+€69,037
Cash
€95,648
2024 · €96,048-€400
Balance sheet total
€173,553
2024 · €117,591+€55,962
Largest movements
Assets
- Receivables within one year +€30,907
up €30,907 (+242%), from €12,795 to €43,702
of which Other amounts receivable: +€32,349
- Tangible fixed assets +€19,853
up €19,853 (+1,124%), from €1,767 to €21,619
of which Other tangible fixed assets: +€18,501
- Deferred charges and accrued income +€5,602
up €5,602 (+80.2%), from €6,982 to €12,584
Equity and liabilities
- Profit (loss) carried forward +€69,037
up €69,037 (+76.9%), from €89,776 to €158,813
- Other debts -€15,123
no longer reported in 2025 (was €15,123)
- Trade debts +€1,920
up €1,920 (+1,104%), from €174 to €2,094
Income statement
- Gross operating margin -€17,638
down €17,638 (-14.2%), from €124,250 to €106,612
- Write-downs -€10,775
no longer reported in 2025 (was €10,775)
- Taxes +€6,552
up €6,552 (+27.7%), from €23,613 to €30,165
- Depreciation +€2,347
up €2,347 (+7,932%), from €30 to €2,377
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
€89,776
Gross operating margin
-€17,638
Depreciation
-€2,347
Write-downs
+€10,775
Other operating charges
-€106
Other operating items
-€5,037
Financial income
+€235
Financial charges
-€69
Taxes
-€6,552
Result 2025
€69,037
raises the resultlowers the resultnot broken down further in the accounts
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
+€21,830
Investment
-€22,229
Financing
€0
Cash 2024
€96,048
From operations (derived)
+€21,830
Net result for the year
+€69,037
Depreciation
+€2,377
Receivables within one year
-€30,907
Deferred charges and accrued income
-€5,602
Trade debts
+€1,920
Tax, wage and social debts
-€1,372
Other debts
-€15,123
Accrued charges and deferred income
+€1,500
Investment (derived)
-€22,229
Investment in fixed assets (net)
-€22,229
Cash 2025
€95,648
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,591 | €173,553 | +€55,962 | +47.6% |
| Fixed assets | 21/28 | €1,767 | €21,619 | +€19,853 | +1,124% |
| Tangible fixed assets | 22/27 | €1,767 | €21,619 | +€19,853 | +1,124% |
| Plant, machinery and equipment | 23 | - | €216 | +€216 | |
| Furniture and vehicles | 24 | €1,767 | €2,902 | +€1,135 | +64.3% |
| Other tangible fixed assets | 26 | - | €18,501 | +€18,501 | |
| Current assets | 29/58 | €115,824 | €151,934 | +€36,109 | +31.2% |
| Amounts receivable within one year | 40/41 | €12,795 | €43,702 | +€30,907 | +242% |
| Trade receivables | 40 | €11,512 | €10,069 | -€1,442 | -12.5% |
| Other amounts receivable | 41 | €1,284 | €33,633 | +€32,349 | +2,520% |
| Cash at bank and in hand | 54/58 | €96,048 | €95,648 | -€400 | -0.4% |
| Deferred charges and accrued income | 490/1 | €6,982 | €12,584 | +€5,602 | +80.2% |
| Total equity and liabilities | 10/49 | €117,591 | €173,553 | +€55,962 | +47.6% |
| Equity | 10/15 | €90,776 | €159,813 | +€69,037 | +76.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €89,776 | €158,813 | +€69,037 | +76.9% |
| Amounts payable | 17/49 | €26,815 | €13,740 | -€13,075 | -48.8% |
| Amounts payable within one year | 42/48 | €26,815 | €12,240 | -€14,575 | -54.4% |
| Trade debts | 44 | €174 | €2,094 | +€1,920 | +1,104% |
| Suppliers | 440/4 | €174 | €2,094 | +€1,920 | +1,104% |
| Taxes, remuneration and social security | 45 | €11,518 | €10,146 | -€1,372 | -11.9% |
| Taxes | 450/3 | €11,518 | €10,146 | -€1,372 | -11.9% |
| Other amounts payable | 47/48 | €15,123 | - | -€15,123 | |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30 | €2,377 | +€2,347 | +7,932% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,775 | - | -€10,775 | |
| Other operating charges | 640/8 | €50 | €156 | +€106 | +215% |
| Non-recurring operating charges | 66A | - | €5,037 | +€5,037 | |
| Gross operating margin | 9900 | €124,250 | €106,612 | -€17,638 | -14.2% |
| Operating profit (loss) | 9901 | €113,396 | €99,043 | -€14,354 | -12.7% |
| Financial income | 75/76B | - | €235 | +€235 | |
| Recurring financial income | 75 | - | €235 | +€235 | |
| Financial charges | 65/66B | €7 | €76 | +€69 | +967% |
| Recurring financial charges | 65 | €7 | €76 | +€69 | +967% |
| Profit (loss) for the period before taxes | 9903 | €113,389 | €99,202 | -€14,188 | -12.5% |
| Income taxes | 67/77 | €23,613 | €30,165 | +€6,552 | +27.7% |
| Profit (loss) for the period | 9904 | €89,776 | €69,037 | -€20,739 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €89,776 | €69,037 | -€20,739 | -23.1% |
Next steps
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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 7 November 2026 via checked.be.