Showscape: 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.
Showscape
Largest movements
- Tangible fixed assets -€14,173
down €14,173 (-30.1%), from €47,039 to €32,866
of which Leasing and similar rights: -€12,300
- Receivables within one year +€11,899
up €11,899 (+99.6%), from €11,946 to €23,845
of which Trade receivables: +€10,199
- Cash -€3,862
down €3,862 (-37.4%), from €10,321 to €6,459
mainly Receivables within one year (-€11,899) and Debts after one year (-€10,092)
- Debts after one year -€10,092
down €10,092 (-32.2%), from €31,388 to €21,296
- Trade debts +€7,363
up €7,363 (+62.7%), from €11,747 to €19,110
- Profit (loss) carried forward -€5,407
down €5,407 (-162.0%), from -€3,338 to -€8,745
- Tax, wage and social debts +€821
up €821 (+28.6%), from €2,864 to €3,685
- Gross operating margin -€7,914
down €7,914 (-39.8%), from €19,874 to €11,960
- Taxes -€1,055
down €1,055, from €500 to -€555
- Other operating charges -€1,024
down €1,024 (-46.1%), from €2,220 to €1,196
- Depreciation +€265
up €265 (+1.9%), from €13,909 to €14,173
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 | €69,649 | €63,361 | -€6,288 | -9.0% |
| Fixed assets | 21/28 | €47,039 | €32,866 | -€14,173 | -30.1% |
| Tangible fixed assets | 22/27 | €47,039 | €32,866 | -€14,173 | -30.1% |
| Plant, machinery and equipment | 23 | €854 | €427 | -€427 | -50.0% |
| Furniture and vehicles | 24 | €3,489 | €2,043 | -€1,446 | -41.5% |
| Leasing and similar rights | 25 | €42,696 | €30,396 | -€12,300 | -28.8% |
| Current assets | 29/58 | €22,610 | €30,495 | +€7,886 | +34.9% |
| Amounts receivable within one year | 40/41 | €11,946 | €23,845 | +€11,899 | +99.6% |
| Trade receivables | 40 | €10,446 | €20,645 | +€10,199 | +97.6% |
| Other amounts receivable | 41 | €1,500 | €3,200 | +€1,700 | +113.3% |
| Cash at bank and in hand | 54/58 | €10,321 | €6,459 | -€3,862 | -37.4% |
| Deferred charges and accrued income | 490/1 | €343 | €192 | -€152 | -44.2% |
| Total equity and liabilities | 10/49 | €69,649 | €63,361 | -€6,288 | -9.0% |
| Equity | 10/15 | -€338 | -€5,745 | -€5,407 | -1600.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,338 | -€8,745 | -€5,407 | -162.0% |
| Amounts payable | 17/49 | €69,987 | €69,106 | -€881 | -1.3% |
| Amounts payable after more than one year | 17 | €31,388 | €21,296 | -€10,092 | -32.2% |
| Financial debts | 170/4 | €31,388 | €21,296 | -€10,092 | -32.2% |
| Amounts payable within one year | 42/48 | €38,599 | €47,810 | +€9,211 | +23.9% |
| Current portion of amounts payable after more than one year | 42 | €9,631 | €10,092 | +€461 | +4.8% |
| Trade debts | 44 | €11,747 | €19,110 | +€7,363 | +62.7% |
| Suppliers | 440/4 | €11,747 | €19,110 | +€7,363 | +62.7% |
| Taxes, remuneration and social security | 45 | €2,864 | €3,685 | +€821 | +28.6% |
| Taxes | 450/3 | €2,864 | €3,685 | +€821 | +28.6% |
| Other amounts payable | 47/48 | €14,356 | €14,924 | +€567 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,909 | €14,173 | +€265 | +1.9% |
| Other operating charges | 640/8 | €2,220 | €1,196 | -€1,024 | -46.1% |
| Gross operating margin | 9900 | €19,874 | €11,960 | -€7,914 | -39.8% |
| Operating profit (loss) | 9901 | €3,746 | -€3,409 | -€7,155 | |
| Financial income | 75/76B | €84 | €1 | -€84 | -99.3% |
| Recurring financial income | 75 | €84 | €1 | -€84 | -99.3% |
| Financial charges | 65/66B | €2,471 | €2,554 | +€83 | +3.4% |
| Recurring financial charges | 65 | €2,471 | €1,954 | -€517 | -20.9% |
| Non-recurring financial charges | 66B | - | €600 | +€600 | |
| Profit (loss) for the period before taxes | 9903 | €1,359 | -€5,962 | -€7,321 | |
| Income taxes | 67/77 | €500 | -€555 | -€1,055 | |
| Profit (loss) for the period | 9904 | €859 | -€5,407 | -€6,267 | |
| Profit (loss) for the period to be appropriated | 9905 | €859 | -€5,407 | -€6,267 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.