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Superbad Productions: what changed

BE 1017.996.291NACE 59.111, Production of cinema filmsOther company

Position among the sector peers

What moved between 2024 and 2025

Net result for the year
-€4,723
2024 · -€2,372-€2,351
Equity
€82,405
2024 · €628+€81,777
Cash
€2,014
2024 · €3,000-€986
Balance sheet total
€138,990
2024 · €3,187+€135,803

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€91,936

    up €91,936 (+49,135%), from €187 to €92,123

    of which Other amounts receivable: +€90,936

  • Intangible fixed assets +€43,852

    new in 2025: €43,852

Equity and liabilities
  • Investment grants +€86,500

    new in 2025: €86,500

  • Accrued charges and deferred income +€29,516

    up €29,516 (+2,547%), from €1,159 to €30,675

  • Trade debts +€20,006

    up €20,006 (+1,429%), from €1,400 to €21,406

  • Profit (loss) carried forward -€4,723

    down €4,723 (-199%), from -€2,372 to -€7,095

  • Other debts +€4,504

    new in 2025: €4,504

Income statement
  • Gross operating margin -€2,281

    down €2,281 (-116%), from -€1,973 to -€4,254

Change in the result, 2024 to 2025

effect on the result

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 -€2,372
Gross operating margin -€2,281
Other operating charges -€34
Financial income +€0
Financial charges -€37
Result 2025 -€4,723
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€43,633
Investment -€43,852
Financing +€86,500
Cash 2024 €3,000
Net result for the year -€4,723
Receivables within one year -€91,936
Deferred charges and accrued income -€1,000
Trade debts +€20,006
Other debts +€4,504
Accrued charges and deferred income +€29,516
Investment in fixed assets (net) -€43,852
Contributions, distributions and other +€86,500
Cash 2025 €2,014
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,187 €138,990 +€135,803 +4,261%
Fixed assets 21/28 - €43,852 +€43,852
Intangible fixed assets 21 - €43,852 +€43,852
Current assets 29/58 €3,187 €95,137 +€91,950 +2,885%
Amounts receivable within one year 40/41 €187 €92,123 +€91,936 +49,135%
Trade receivables 40 - €1,000 +€1,000
Other amounts receivable 41 €187 €91,123 +€90,936 +48,600%
Cash at bank and in hand 54/58 €3,000 €2,014 -€986 -32.9%
Deferred charges and accrued income 490/1 - €1,000 +€1,000
Total equity and liabilities 10/49 €3,187 €138,990 +€135,803 +4,261%
Equity 10/15 €628 €82,405 +€81,777 +13,018%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€2,372 -€7,095 -€4,723 -199%
Investment grants 15 - €86,500 +€86,500
Amounts payable 17/49 €2,559 €56,585 +€54,026 +2,111%
Amounts payable within one year 42/48 €1,400 €25,910 +€24,510 +1,751%
Trade debts 44 €1,400 €21,406 +€20,006 +1,429%
Suppliers 440/4 €1,400 €21,406 +€20,006 +1,429%
Other amounts payable 47/48 - €4,504 +€4,504
Accrued charges and deferred income 492/3 €1,159 €30,675 +€29,516 +2,547%
Other operating charges 640/8 €399 €432 +€34 +8.4%
Gross operating margin 9900 -€1,973 -€4,254 -€2,281 -116%
Operating profit (loss) 9901 -€2,372 -€4,686 -€2,314 -97.6%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B - €37 +€37
Recurring financial charges 65 - €37 +€37
Profit (loss) for the period before taxes 9903 -€2,372 -€4,723 -€2,351 -99.1%
Profit (loss) for the period 9904 -€2,372 -€4,723 -€2,351 -99.1%
Profit (loss) for the period to be appropriated 9905 -€2,372 -€4,723 -€2,351 -99.1%

Value

latest balance sheet 31-12-2025 · indication, not a valuation or advice

Indicative value of the equity

Indication, not a valuation or advice
€38,553 to €38,553

Midpoint €38,553 · adjusted equity only

Capitalisation rate 12% result over 3 years earnings weight 50%

Adjusted equity €38,553
Indication €38,553

Adjusted equity

balance sheet 31-12-2025
Equity (10/15)
€82,405
Intangible fixed assets (21)
-€43,852
Revaluation of assets
€0
Deferred tax on the revaluation
€0
Other adjustment
€0
Adjusted equity
€38,553

Capitalised earnings

net result for the year (9904)
2025
-€4,723
2024
-€2,372
Average result
-€3,548
Divided by the capitalisation rate
14% / 12% / 10%
Capitalised earnings
not meaningful, as the average result is zero or negative

Limits of the indication

  • Checked holds no market prices or comparable transactions.
  • Anything after the latest accounts and items off the balance sheet (guarantees, leases, disputes) are left out.
  • Checked does not know the real value of buildings, stock and receivables. Enter your own revaluation or adjustment for it.
  • The owner's role in the business, synergies for a buyer and the tax consequences of a sale are left out.

For a valuation to base a decision on, go to a company auditor or a certified accountant.

Calculation and sources

Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. The value is an indication, not a valuation or advice. Prepared on 9 November 2026 via checked.be.