PRODUCTIONS DU DRAGON: what changed
Two fiscal 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.
PRODUCTIONS DU DRAGON
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€308,484
up €308,484 (+2.9%), from -€10.6m to -€10.3m
- Other debts -€290,323
down €290,323 (-28.5%), from €1.0m to €727,729
- Tax, wage and social debts -€25,057
down €25,057 (-99.0%), from €25,309 to €251
of which Remuneration and social security: -€25,057
- Depreciation -€239,889
no longer reported in 2024 (was €239,889)
- Provisions +€218,317
no longer reported in 2024 (was -€218,317)
- Staff costs -€134,986
down €134,986 (-99.3%), from €135,953 to €968
- Gross operating margin +€126,858
up €126,858 (+69.4%), from €182,771 to €309,629
- Purchases and services -€70,972
down €70,972 (-76.7%), from €92,479 to €21,508
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,374,150 | €1,365,382 | -€8,767 | -0.6% |
| Fixed assets | 21/28 | €1,268,644 | €1,268,644 | = | 0.0% |
| Intangible fixed assets | 21 | €1,259,419 | €1,259,419 | = | 0.0% |
| Financial fixed assets | 28 | €9,225 | €9,225 | = | 0.0% |
| Current assets | 29/58 | €105,506 | €96,738 | -€8,767 | -8.3% |
| Stocks and contracts in progress | 3 | €37,726 | €37,726 | = | 0.0% |
| Stocks | 30/36 | €37,726 | €37,726 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €67,271 | €57,926 | -€9,344 | -13.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €67,271 | €57,926 | -€9,344 | -13.9% |
| Cash at bank and in hand | 54/58 | €509 | €488 | -€20 | -4.0% |
| Deferred charges and accrued income | 490/1 | - | €597 | +€597 | |
| Total equity and liabilities | 10/49 | €1,374,150 | €1,365,382 | -€8,767 | -0.6% |
| Equity | 10/15 | €326,454 | €634,938 | +€308,484 | +94.5% |
| Contributions | 10/11 | €1,873,000 | €1,873,000 | = | 0.0% |
| Capital | 10 | €1,873,000 | €1,873,000 | = | 0.0% |
| Issued capital | 100 | €1,873,000 | €1,873,000 | = | 0.0% |
| Reserves | 13 | €9,089,704 | €9,089,704 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,089,704 | €9,089,704 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,636,250 | -€10,327,766 | +€308,484 | +2.9% |
| Amounts payable | 17/49 | €1,047,696 | €730,445 | -€317,252 | -30.3% |
| Amounts payable within one year | 42/48 | €1,047,696 | €730,445 | -€317,252 | -30.3% |
| Trade debts | 44 | €4,335 | €2,464 | -€1,871 | -43.2% |
| Suppliers | 440/4 | €4,335 | €2,464 | -€1,871 | -43.2% |
| Taxes, remuneration and social security | 45 | €25,309 | €251 | -€25,057 | -99.0% |
| Taxes | 450/3 | €251 | €251 | = | 0.0% |
| Remuneration and social security | 454/9 | €25,057 | - | -€25,057 | |
| Other amounts payable | 47/48 | €1,018,052 | €727,729 | -€290,323 | -28.5% |
| Turnover | 70 | €275,250 | €331,136 | +€55,886 | +20.3% |
| Non-recurring operating income | 76A | €275,000 | €331,136 | +€56,136 | +20.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €92,479 | €21,508 | -€70,972 | -76.7% |
| Remuneration, social security and pensions | 62 | €135,953 | €968 | -€134,986 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €239,889 | - | -€239,889 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€218,317 | - | +€218,317 | |
| Other operating charges | 640/8 | €3,059 | €177 | -€2,882 | -94.2% |
| Gross operating margin | 9900 | €182,771 | €309,629 | +€126,858 | +69.4% |
| Operating profit (loss) | 9901 | €22,187 | €308,484 | +€286,297 | +1290.4% |
| Financial charges | 65/66B | €1,211 | - | -€1,211 | |
| Recurring financial charges | 65 | €1,211 | - | -€1,211 | |
| Profit (loss) for the period before taxes | 9903 | €20,975 | €308,484 | +€287,509 | +1370.7% |
| Profit (loss) for the period | 9904 | €20,975 | €308,484 | +€287,509 | +1370.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,975 | €308,484 | +€287,509 | +1370.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.