Translux Cinémas: 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.
Translux Cinémas
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Write-downs -€120,748
no longer reported in 2025 (was €120,748)
- Financial income -€57
down €57 (-5.3%), from €1,079 to €1,022
- Other operating charges -€44
down €44 (-9.9%), from €443 to €400
- Gross operating margin -€31
down €31 (-14.9%), from -€205 to -€236
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €110,101 | €111,123 | +€1,022 | +0.9% |
| Fixed assets | 21/28 | €8,583 | €8,583 | = | 0.0% |
| Financial fixed assets | 28 | €8,583 | €8,583 | = | 0.0% |
| Current assets | 29/58 | €101,517 | €102,539 | +€1,022 | +1.0% |
| Amounts receivable within one year | 40/41 | €101,517 | €102,539 | +€1,022 | +1.0% |
| Other amounts receivable | 41 | €101,517 | €102,539 | +€1,022 | +1.0% |
| Total equity and liabilities | 10/49 | €110,101 | €111,123 | +€1,022 | +0.9% |
| Equity | 10/15 | €18,043 | €18,429 | +€386 | +2.1% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €172,025 | €172,025 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,807 | €9,807 | = | 0.0% |
| Distributable reserves | 133 | €159,119 | €159,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,969 | -€184,583 | +€386 | +0.2% |
| Amounts payable | 17/49 | €92,058 | €92,693 | +€635 | +0.7% |
| Amounts payable within one year | 42/48 | €92,058 | €92,693 | +€635 | +0.7% |
| Other amounts payable | 47/48 | €92,058 | €92,693 | +€635 | +0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €120,748 | - | -€120,748 | |
| Other operating charges | 640/8 | €443 | €400 | -€44 | -9.9% |
| Non-recurring operating charges | 66A | €5,005 | - | -€5,005 | |
| Gross operating margin | 9900 | -€205 | -€236 | -€31 | -14.9% |
| Operating profit (loss) | 9901 | -€126,402 | -€635 | +€125,766 | +99.5% |
| Financial income | 75/76B | €1,079 | €1,022 | -€57 | -5.3% |
| Recurring financial income | 75 | €1,079 | €1,022 | -€57 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€125,323 | €386 | +€125,709 | |
| Profit (loss) for the period | 9904 | -€125,323 | €386 | +€125,709 | |
| Profit (loss) for the period to be appropriated | 9905 | -€125,323 | €386 | +€125,709 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.