Planet Video: 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.
Planet Video
Largest movements
- Receivables within one year -€11,647
down €11,647 (-89.9%), from €12,960 to €1,313
of which Trade receivables: -€11,647
- Cash +€11,272
up €11,272 (+885.4%), from €1,273 to €12,545
mainly Receivables within one year (+€11,647) and Depreciation (+€5,420)
- Tangible fixed assets -€5,420
down €5,420 (-24.3%), from €22,268 to €16,848
- Deferred charges and accrued income -€1,499
down €1,499 (-13.4%), from €11,219 to €9,720
- Profit (loss) carried forward -€8,478
down €8,478, from €6,395 to -€2,082
- Other debts +€1,952
up €1,952 (+104.0%), from €1,877 to €3,829
- Gross operating margin -€11,590
down €11,590, from €9,172 to -€2,418
- Taxes -€1,758
down €1,758 (-87.0%), from €2,021 to €262
- Depreciation -€743
down €743 (-12.1%), from €6,164 to €5,420
- Financial income +€302
up €302 (+163.6%), from €185 to €487
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.
Cash bridge derived
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 | €47,721 | €40,426 | -€7,295 | -15.3% |
| Fixed assets | 21/28 | €22,268 | €16,848 | -€5,420 | -24.3% |
| Tangible fixed assets | 22/27 | €22,268 | €16,848 | -€5,420 | -24.3% |
| Plant, machinery and equipment | 23 | €15,669 | €14,895 | -€774 | -4.9% |
| Furniture and vehicles | 24 | €4,596 | €1,953 | -€2,642 | -57.5% |
| Other tangible fixed assets | 26 | €2,004 | €0 | -€2,004 | -100.0% |
| Current assets | 29/58 | €25,452 | €23,578 | -€1,874 | -7.4% |
| Amounts receivable within one year | 40/41 | €12,960 | €1,313 | -€11,647 | -89.9% |
| Trade receivables | 40 | €12,960 | €1,313 | -€11,647 | -89.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,273 | €12,545 | +€11,272 | +885.4% |
| Deferred charges and accrued income | 490/1 | €11,219 | €9,720 | -€1,499 | -13.4% |
| Total equity and liabilities | 10/49 | €47,721 | €40,426 | -€7,295 | -15.3% |
| Equity | 10/15 | €37,830 | €29,353 | -€8,478 | -22.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,835 | €12,835 | = | 0.0% |
| Tax-exempt reserves | 132 | €719 | €719 | = | 0.0% |
| Distributable reserves | 133 | €12,116 | €12,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,395 | -€2,082 | -€8,478 | |
| Amounts payable | 17/49 | €9,890 | €11,073 | +€1,183 | +12.0% |
| Amounts payable within one year | 42/48 | €9,890 | €11,073 | +€1,183 | +12.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,487 | €3,029 | -€458 | -13.1% |
| Suppliers | 440/4 | €3,487 | €3,029 | -€458 | -13.1% |
| Taxes, remuneration and social security | 45 | €4,527 | €4,215 | -€312 | -6.9% |
| Taxes | 450/3 | €4,527 | €4,215 | -€312 | -6.9% |
| Other amounts payable | 47/48 | €1,877 | €3,829 | +€1,952 | +104.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,164 | €5,420 | -€743 | -12.1% |
| Other operating charges | 640/8 | €662 | €673 | +€11 | +1.7% |
| Gross operating margin | 9900 | €9,172 | -€2,418 | -€11,590 | |
| Operating profit (loss) | 9901 | €2,346 | -€8,512 | -€10,858 | |
| Financial income | 75/76B | €185 | €487 | +€302 | +163.6% |
| Recurring financial income | 75 | €185 | €487 | +€302 | +163.6% |
| Financial charges | 65/66B | €243 | €190 | -€53 | -21.6% |
| Recurring financial charges | 65 | €243 | €190 | -€53 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €2,288 | -€8,215 | -€10,503 | |
| Income taxes | 67/77 | €2,021 | €262 | -€1,758 | -87.0% |
| Profit (loss) for the period | 9904 | €267 | -€8,478 | -€8,745 | |
| Profit (loss) for the period to be appropriated | 9905 | €267 | -€8,478 | -€8,745 |
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 11 October 2026 via checked.be.