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UPSTREAM: 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

UPSTREAM

BE 0440.189.166
NACE 59.113, Video and film production, excluding cinema and television films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,794
2024 · €3,706-€10,500
Equity
€168,641
2024 · €210,435-€41,794
Cash
€80,270
2024 · €67,180+€13,091
Balance sheet total
€235,457
2024 · €253,375-€17,919

Largest movements

2024 to 2025
Assets
  • Current investments -€38,527

    down €38,527 (-33.2%), from €116,094 to €77,567

  • Cash +€13,091

    up €13,091 (+19.5%), from €67,180 to €80,270

    mainly Current investments (+€38,527) and Other debts (+€25,962)

  • Tangible fixed assets +€10,348

    up €10,348 (+22.7%), from €45,594 to €55,941

    of which Furniture and vehicles: +€11,136

Equity and liabilities
  • Reserves -€35,000

    down €35,000 (-29.7%), from €117,700 to €82,700

    of which Distributable reserves: -€35,000

  • Other debts +€25,962

    up €25,962 (+183.1%), from €14,177 to €40,139

  • Debts after one year -€7,070

    down €7,070 (-85.7%), from €8,248 to €1,178

  • Profit (loss) carried forward -€6,794

    down €6,794 (-12.9%), from €52,735 to €45,941

  • Trade debts +€4,603

    up €4,603 (+92.4%), from €4,982 to €9,585

Income statement
  • Gross operating margin -€10,599

    down €10,599 (-54.8%), from €19,331 to €8,732

  • Depreciation +€2,676

    up €2,676 (+23.2%), from €11,531 to €14,207

  • Taxes -€1,406

    down €1,406 (-83.7%), from €1,679 to €273

  • Financial charges -€934

    down €934 (-38.8%), from €2,405 to €1,471

  • Financial income +€450

    up €450 (+90.7%), from €496 to €946

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 €3,706
Gross operating margin -€10,599
Depreciation -€2,676
Other operating charges -€14
Financial income +€450
Financial charges +€934
Taxes +€1,406
Result 2025 -€6,794

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 +€45,287
Investment +€13,972
Financing -€46,168
Cash 2024 €67,180
Net result for the year -€6,794
Depreciation +€14,207
Receivables within one year +€2,381
Deferred charges and accrued income +€449
Trade debts +€4,603
Tax, wage and social debts +€4,478
Other debts +€25,962
Investment in fixed assets (net) -€24,555
Current investments +€38,527
Debts after one year -€7,070
Short-term financial debts -€4,098
Contributions, distributions and other -€35,000
Cash 2025 €80,270
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €253,375 €235,457 -€17,919 -7.1%
Fixed assets 21/28 €45,594 €55,941 +€10,348 +22.7%
Tangible fixed assets 22/27 €45,594 €55,941 +€10,348 +22.7%
Plant, machinery and equipment 23 €8,236 €7,447 -€788 -9.6%
Furniture and vehicles 24 €37,358 €48,494 +€11,136 +29.8%
Current assets 29/58 €207,782 €179,515 -€28,266 -13.6%
Amounts receivable within one year 40/41 €23,863 €21,483 -€2,381 -10.0%
Trade receivables 40 €18,055 €21,483 +€3,428 +19.0%
Other amounts receivable 41 €5,809 - -€5,809
Current investments 50/53 €116,094 €77,567 -€38,527 -33.2%
Cash at bank and in hand 54/58 €67,180 €80,270 +€13,091 +19.5%
Deferred charges and accrued income 490/1 €644 €195 -€449 -69.7%
Total equity and liabilities 10/49 €253,375 €235,457 -€17,919 -7.1%
Equity 10/15 €210,435 €168,641 -€41,794 -19.9%
Contributions 10/11 €40,000 €40,000 = 0.0%
Reserves 13 €117,700 €82,700 -€35,000 -29.7%
Non-distributable reserves 130/1 €4,000 €4,000 = 0.0%
Reserves not available under the articles 1311 €4,000 €4,000 = 0.0%
Distributable reserves 133 €113,700 €78,700 -€35,000 -30.8%
Profit (loss) carried forward 14 €52,735 €45,941 -€6,794 -12.9%
Amounts payable 17/49 €42,941 €66,816 +€23,875 +55.6%
Amounts payable after more than one year 17 €8,248 €1,178 -€7,070 -85.7%
Financial debts 170/4 €8,248 €1,178 -€7,070 -85.7%
Amounts payable within one year 42/48 €34,693 €65,637 +€30,945 +89.2%
Current portion of amounts payable after more than one year 42 €7,070 €7,070 = 0.0%
Financial debts 43 €4,098 - -€4,098
Credit institutions 430/8 €4,098 - -€4,098
Trade debts 44 €4,982 €9,585 +€4,603 +92.4%
Suppliers 440/4 €4,982 €9,585 +€4,603 +92.4%
Taxes, remuneration and social security 45 €4,366 €8,843 +€4,478 +102.6%
Taxes 450/3 €4,366 €8,843 +€4,478 +102.6%
Other amounts payable 47/48 €14,177 €40,139 +€25,962 +183.1%
Non-recurring operating income 76A €7,240 - -€7,240
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,531 €14,207 +€2,676 +23.2%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Gross operating margin 9900 €19,331 €8,732 -€10,599 -54.8%
Operating profit (loss) 9901 €7,295 -€5,995 -€13,290
Financial income 75/76B €496 €946 +€450 +90.7%
Recurring financial income 75 €496 €946 +€450 +90.7%
Financial charges 65/66B €2,405 €1,471 -€934 -38.8%
Recurring financial charges 65 €2,405 €1,471 -€934 -38.8%
Profit (loss) for the period before taxes 9903 €5,386 -€6,521 -€11,906
Income taxes 67/77 €1,679 €273 -€1,406 -83.7%
Profit (loss) for the period 9904 €3,706 -€6,794 -€10,500
Profit (loss) for the period to be appropriated 9905 €3,706 -€6,794 -€10,500

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.