VIDEO SERVICE: 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.
VIDEO SERVICE
Largest movements
- Tangible fixed assets -€20,241
no longer reported in 2025 (was €20,241)
of which Furniture and vehicles: -€12,843
- Receivables within one year +€17,167
up €17,167 (+60.0%), from €28,618 to €45,785
- Stocks and contracts -€3,657
down €3,657 (-81.3%), from €4,496 to €839
- Cash +€2,460
up €2,460 (+319%), from €770 to €3,230
mainly Investment in fixed assets (net) (+€20,241) and Stocks and contracts (+€3,657)
- Reserves -€7,723
down €7,723 (-23.6%), from €32,725 to €25,002
of which Distributable reserves: -€7,723
- Trade debts +€2,812
up €2,812 (+404%), from €696 to €3,508
- Tax, wage and social debts +€2,127
up €2,127 (+293%), from €725 to €2,852
- Other debts -€1,487
down €1,487 (-91.0%), from €1,634 to €147
- Depreciation -€6,237
no longer reported in 2025 (was €6,237)
- Gross operating margin -€5,242
down €5,242, from €1,400 to -€3,842
- Other operating charges -€1,134
down €1,134 (-23.2%), from €4,884 to €3,750
- Financial income -€240
down €240 (-10.9%), from €2,208 to €1,967
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,373 | €50,101 | -€4,271 | -7.9% |
| Fixed assets | 21/28 | €20,489 | €248 | -€20,241 | -98.8% |
| Tangible fixed assets | 22/27 | €20,241 | - | -€20,241 | |
| Land and buildings | 22 | €4,712 | - | -€4,712 | |
| Plant, machinery and equipment | 23 | €2,686 | - | -€2,686 | |
| Furniture and vehicles | 24 | €12,843 | - | -€12,843 | |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €33,884 | €49,854 | +€15,970 | +47.1% |
| Stocks and contracts in progress | 3 | €4,496 | €839 | -€3,657 | -81.3% |
| Stocks | 30/36 | €4,496 | €839 | -€3,657 | -81.3% |
| Amounts receivable within one year | 40/41 | €28,618 | €45,785 | +€17,167 | +60.0% |
| Other amounts receivable | 41 | €28,618 | €45,785 | +€17,167 | +60.0% |
| Cash at bank and in hand | 54/58 | €770 | €3,230 | +€2,460 | +319% |
| Total equity and liabilities | 10/49 | €54,373 | €50,101 | -€4,271 | -7.9% |
| Equity | 10/15 | €51,317 | €43,594 | -€7,723 | -15.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €32,725 | €25,002 | -€7,723 | -23.6% |
| Non-distributable reserves | 130/1 | €3,842 | €3,842 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,842 | €3,842 | = | 0.0% |
| Distributable reserves | 133 | €28,882 | €21,160 | -€7,723 | -26.7% |
| Amounts payable | 17/49 | €3,056 | €6,508 | +€3,452 | +113% |
| Amounts payable within one year | 42/48 | €3,056 | €6,508 | +€3,452 | +113% |
| Trade debts | 44 | €696 | €3,508 | +€2,812 | +404% |
| Suppliers | 440/4 | €696 | €3,508 | +€2,812 | +404% |
| Taxes, remuneration and social security | 45 | €725 | €2,852 | +€2,127 | +293% |
| Taxes | 450/3 | €725 | €2,852 | +€2,127 | +293% |
| Other amounts payable | 47/48 | €1,634 | €147 | -€1,487 | -91.0% |
| Non-recurring operating income | 76A | - | €480 | +€480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,237 | - | -€6,237 | |
| Other operating charges | 640/8 | €4,884 | €3,750 | -€1,134 | -23.2% |
| Non-recurring operating charges | 66A | - | €2,040 | +€2,040 | |
| Gross operating margin | 9900 | €1,400 | -€3,842 | -€5,242 | |
| Operating profit (loss) | 9901 | -€9,720 | -€9,632 | +€89 | +0.9% |
| Financial income | 75/76B | €2,208 | €1,967 | -€240 | -10.9% |
| Recurring financial income | 75 | €2,208 | €1,967 | -€240 | -10.9% |
| Financial charges | 65/66B | €75 | €58 | -€16 | -21.9% |
| Recurring financial charges | 65 | €75 | €58 | -€16 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,587 | -€7,723 | -€136 | -1.8% |
| Profit (loss) for the period | 9904 | -€7,587 | -€7,723 | -€136 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,587 | -€7,723 | -€136 | -1.8% |
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 23 October 2026 via checked.be.