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THURISTAR: 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.

What changed

THURISTAR

BE 0807.773.240
NACE 59.113, Video and film production, excluding cinema and television films
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€39,356
2023 · €97,020-€57,664
Equity
€820,445
2023 · €852,721-€32,276
Cash
€680,075
2023 · €683,767-€3,692
Balance sheet total
€1.7m
2023 · €1.9m-€260,619

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€194,800

    down €194,800 (-33.9%), from €574,571 to €379,770

    of which Other amounts receivable: -€250,015

  • Receivables after one year -€40,000

    no longer reported in 2024 (was €40,000)

Equity and liabilities
  • Debts after one year -€527,400

    down €527,400 (-72.4%), from €728,925 to €201,525

  • Other debts +€404,881

    new in 2024: €404,881

  • Accrued charges and deferred income -€86,900

    down €86,900 (-28.0%), from €310,034 to €223,133

  • Tax, wage and social debts -€37,397

    down €37,397 (-92.0%), from €40,644 to €3,248

  • Reserves -€32,276

    down €32,276 (-3.8%), from €846,521 to €814,245

    of which Distributable reserves: -€30,980

Income statement
  • Depreciation +€63,253

    up €63,253 (+9.3%), from €679,468 to €742,721

  • Taxes -€36,079

    down €36,079 (-89.5%), from €40,316 to €4,237

  • Gross operating margin -€33,201

    down €33,201 (-4.1%), from €815,939 to €782,738

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €97,020
Gross operating margin -€33,201
Depreciation -€63,253
Other operating charges +€115
Financial income +€1,584
Financial charges +€1,011
Taxes +€36,079
Result 2024 €39,356

Cash bridge derived

cash 2023 to 2024

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.

From operations +€1.3m
Investment -€721,139
Financing -€599,031
Cash 2023 €683,767
Net result for the year +€39,356
Depreciation +€742,721
Receivables after one year +€40,000
Receivables within one year +€194,800
Smaller working-capital items +€112
Trade debts +€18,904
Tax, wage and social debts -€37,397
Other debts +€404,881
Accrued charges and deferred income -€86,900
Investment in fixed assets (net) -€721,139
Debts after one year -€527,400
Contributions, distributions and other -€71,631
Cash 2024 €680,075
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,940,036 €1,679,417 -€260,619 -13.4%
Fixed assets 21/28 €638,961 €617,379 -€21,582 -3.4%
Intangible fixed assets 21 €612,859 €603,121 -€9,738 -1.6%
Tangible fixed assets 22/27 €26,102 €14,257 -€11,845 -45.4%
Furniture and vehicles 24 €26,102 €14,257 -€11,845 -45.4%
Current assets 29/58 €1,301,076 €1,062,039 -€239,037 -18.4%
Amounts receivable after more than one year 29 €40,000 - -€40,000
Other amounts receivable 291 €40,000 - -€40,000
Amounts receivable within one year 40/41 €574,571 €379,770 -€194,800 -33.9%
Trade receivables 40 €4,577 €59,792 +€55,215 +1206.3%
Other amounts receivable 41 €569,994 €319,979 -€250,015 -43.9%
Cash at bank and in hand 54/58 €683,767 €680,075 -€3,692 -0.5%
Deferred charges and accrued income 490/1 €2,738 €2,194 -€544 -19.9%
Total equity and liabilities 10/49 €1,940,036 €1,679,417 -€260,619 -13.4%
Equity 10/15 €852,721 €820,445 -€32,276 -3.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €846,521 €814,245 -€32,276 -3.8%
Tax-exempt reserves 132 €2,849 €1,553 -€1,295 -45.5%
Distributable reserves 133 €843,672 €812,692 -€30,980 -3.7%
Provisions and deferred taxes 16 €946 €515 -€432 -45.6%
Deferred taxes 168 €946 €515 -€432 -45.6%
Amounts payable 17/49 €1,086,369 €858,457 -€227,912 -21.0%
Amounts payable after more than one year 17 €728,925 €201,525 -€527,400 -72.4%
Financial debts 170/4 €728,925 €201,525 -€527,400 -72.4%
Amounts payable within one year 42/48 €47,411 €433,799 +€386,388 +815.0%
Trade debts 44 €6,766 €25,670 +€18,904 +279.4%
Suppliers 440/4 €6,766 €25,670 +€18,904 +279.4%
Taxes, remuneration and social security 45 €40,644 €3,248 -€37,397 -92.0%
Taxes 450/3 €40,644 €3,248 -€37,397 -92.0%
Other amounts payable 47/48 - €404,881 +€404,881
Accrued charges and deferred income 492/3 €310,034 €223,133 -€86,900 -28.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €679,468 €742,721 +€63,253 +9.3%
Other operating charges 640/8 €1,322 €1,208 -€115 -8.7%
Gross operating margin 9900 €815,939 €782,738 -€33,201 -4.1%
Operating profit (loss) 9901 €135,149 €38,810 -€96,339 -71.3%
Financial income 75/76B €3,219 €4,803 +€1,584 +49.2%
Recurring financial income 75 €3,219 €4,803 +€1,584 +49.2%
Financial charges 65/66B €1,464 €452 -€1,011 -69.1%
Recurring financial charges 65 €1,464 €452 -€1,011 -69.1%
Profit (loss) for the period before taxes 9903 €136,904 €43,161 -€93,744 -68.5%
Transfer from deferred taxes 780 €432 €432 = 0.0%
Income taxes 67/77 €40,316 €4,237 -€36,079 -89.5%
Profit (loss) for the period 9904 €97,020 €39,356 -€57,664 -59.4%
Transfer from tax-exempt reserves 789 €1,295 €1,295 = 0.0%
Profit (loss) for the period to be appropriated 9905 €98,315 €40,651 -€57,664 -58.7%

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 29 September 2026 via checked.be.