Skip to content

UNBOXED: 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.

What changed

UNBOXED

BE 0840.166.389
NACE 90.312, Arts creation and performing arts activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€586
2024 · -€64-€522
Equity
-€64,915
2024 · -€64,329-€586
Cash
€2
2024 · €2
Balance sheet total
€2
2024 · €2

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€586

      down €586 (-0.8%), from -€72,389 to -€72,975

    • Other debts +€586

      up €586 (+0.9%), from €64,331 to €64,917

    Income statement
    • Gross operating margin -€522

      down €522 (-821.4%), from -€64 to -€586

    From the 2024 result to the 2025 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 2024 -€64
    Gross operating margin -€522
    Result 2025 -€586

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations €0
    Investment €0
    Financing €0
    Cash 2024 €2
    Net result for the year -€586
    Other debts +€586
    Cash 2025 €2
    Every line side by side 18 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €2 €2 = 0.0%
    Current assets 29/58 €2 €2 = 0.0%
    Cash at bank and in hand 54/58 €2 €2 = 0.0%
    Total equity and liabilities 10/49 €2 €2 = 0.0%
    Equity 10/15 -€64,329 -€64,915 -€586 -0.9%
    Contributions 10/11 €6,200 €6,200 = 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 -€72,389 -€72,975 -€586 -0.8%
    Amounts payable 17/49 €64,331 €64,917 +€586 +0.9%
    Amounts payable within one year 42/48 €64,331 €64,917 +€586 +0.9%
    Other amounts payable 47/48 €64,331 €64,917 +€586 +0.9%
    Gross operating margin 9900 -€64 -€586 -€522 -821.4%
    Operating profit (loss) 9901 -€64 -€586 -€522 -821.4%
    Profit (loss) for the period before taxes 9903 -€64 -€586 -€522 -821.4%
    Profit (loss) for the period 9904 -€64 -€586 -€522 -821.4%
    Profit (loss) for the period to be appropriated 9905 -€64 -€586 -€522 -821.4%

    Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.