SUNSET BOULEVARD PROD: 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.
SUNSET BOULEVARD PROD
Largest movements
- Receivables within one year -€11,499
down €11,499 (-49.2%), from €23,390 to €11,891
of which Other amounts receivable: -€12,459
- Tangible fixed assets -€4,758
down €4,758 (-9.4%), from €50,872 to €46,115
of which Other tangible fixed assets: -€6,420
- Cash +€1,221
up €1,221 (+10.4%), from €11,710 to €12,930
mainly Other debts (+€43,759) and Receivables within one year (+€11,499)
- Other debts +€43,759
new in 2025: €43,759
- Profit (loss) carried forward -€39,667
down €39,667 (-2,364%), from -€1,678 to -€41,345
- Trade debts -€15,705
down €15,705 (-32.9%), from €47,786 to €32,081
- Accrued charges and deferred income +€4,555
new in 2025: €4,555
- Current portion of long-term debt -€3,926
down €3,926 (-39.8%), from €9,872 to €5,946
- Gross operating margin -€84,734
down €84,734 (-72.4%), from €117,086 to €32,352
- Staff costs -€46,055
down €46,055 (-44.7%), from €102,948 to €56,892
- Depreciation -€3,506
down €3,506 (-29.7%), from €11,801 to €8,296
- Financial charges -€1,786
down €1,786 (-27.0%), from €6,604 to €4,818
- Other operating charges -€1,593
down €1,593 (-44.1%), from €3,614 to €2,021
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.
Derived cash bridge
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 | €98,708 | €83,672 | -€15,036 | -15.2% |
| Fixed assets | 21/28 | €57,438 | €52,681 | -€4,758 | -8.3% |
| Tangible fixed assets | 22/27 | €50,872 | €46,115 | -€4,758 | -9.4% |
| Plant, machinery and equipment | 23 | €3,464 | €5,126 | +€1,662 | +48.0% |
| Other tangible fixed assets | 26 | €47,409 | €40,989 | -€6,420 | -13.5% |
| Financial fixed assets | 28 | €6,566 | €6,566 | = | 0.0% |
| Current assets | 29/58 | €41,270 | €30,991 | -€10,279 | -24.9% |
| Stocks and contracts in progress | 3 | €6,170 | €6,170 | = | 0.0% |
| Stocks | 30/36 | €6,170 | €6,170 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,390 | €11,891 | -€11,499 | -49.2% |
| Trade receivables | 40 | €10,932 | €11,891 | +€959 | +8.8% |
| Other amounts receivable | 41 | €12,459 | - | -€12,459 | |
| Cash at bank and in hand | 54/58 | €11,710 | €12,930 | +€1,221 | +10.4% |
| Total equity and liabilities | 10/49 | €98,708 | €83,672 | -€15,036 | -15.2% |
| Equity | 10/15 | €18,782 | -€20,885 | -€39,667 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,678 | -€41,345 | -€39,667 | -2,364% |
| Amounts payable | 17/49 | €79,926 | €104,558 | +€24,631 | +30.8% |
| Amounts payable after more than one year | 17 | €3,723 | - | -€3,723 | |
| Financial debts | 170/4 | €3,723 | - | -€3,723 | |
| Amounts payable within one year | 42/48 | €76,203 | €100,003 | +€23,800 | +31.2% |
| Current portion of amounts payable after more than one year | 42 | €9,872 | €5,946 | -€3,926 | -39.8% |
| Trade debts | 44 | €47,786 | €32,081 | -€15,705 | -32.9% |
| Suppliers | 440/4 | €47,786 | €32,081 | -€15,705 | -32.9% |
| Advances received on contracts in progress | 46 | €1,340 | - | -€1,340 | |
| Taxes, remuneration and social security | 45 | €17,205 | €18,217 | +€1,012 | +5.9% |
| Taxes | 450/3 | €14,760 | €15,416 | +€656 | +4.4% |
| Remuneration and social security | 454/9 | €2,445 | €2,802 | +€356 | +14.6% |
| Other amounts payable | 47/48 | - | €43,759 | +€43,759 | |
| Accrued charges and deferred income | 492/3 | - | €4,555 | +€4,555 | |
| Remuneration, social security and pensions | 62 | €102,948 | €56,892 | -€46,055 | -44.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,801 | €8,296 | -€3,506 | -29.7% |
| Other operating charges | 640/8 | €3,614 | €2,021 | -€1,593 | -44.1% |
| Gross operating margin | 9900 | €117,086 | €32,352 | -€84,734 | -72.4% |
| Operating profit (loss) | 9901 | -€1,277 | -€34,857 | -€33,580 | -2,630% |
| Financial income | 75/76B | €6 | €7 | +€2 | +27.4% |
| Recurring financial income | 75 | €6 | €7 | +€2 | +27.4% |
| Financial charges | 65/66B | €6,604 | €4,818 | -€1,786 | -27.0% |
| Recurring financial charges | 65 | €6,604 | €4,818 | -€1,786 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,875 | -€39,667 | -€31,792 | -404% |
| Profit (loss) for the period | 9904 | -€7,875 | -€39,667 | -€31,792 | -404% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,875 | -€39,667 | -€31,792 | -404% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.