VIDEOMANIE: 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.
VIDEOMANIE
Largest movements
- Cash -€757
down €757 (-11.4%), from €6,666 to €5,909
mainly Accrued charges and deferred income (-€1,679) and Other debts (-€1,210)
- Profit (loss) carried forward +€2,930
up €2,930 (+2.7%), from -€106,637 to -€103,707
- Accrued charges and deferred income -€1,679
down €1,679 (-100%), from €1,679 to €0
- Other debts -€1,210
down €1,210 (-1.6%), from €75,322 to €74,112
- Trade debts -€799
down €799 (-100%), from €799 to €0
- Other operating charges -€1,063
down €1,063 (-64.3%), from €1,655 to €591
- Gross operating margin -€550
down €550 (-13.4%), from €4,102 to €3,552
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 | €15,585 | €14,828 | -€757 | -4.9% |
| Fixed assets | 21/28 | €8,919 | €8,919 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,919 | €8,919 | = | 0.0% |
| Land and buildings | 22 | €8,919 | €8,919 | = | 0.0% |
| Current assets | 29/58 | €6,666 | €5,909 | -€757 | -11.4% |
| Cash at bank and in hand | 54/58 | €6,666 | €5,909 | -€757 | -11.4% |
| Total equity and liabilities | 10/49 | €15,585 | €14,828 | -€757 | -4.9% |
| Equity | 10/15 | -€62,215 | -€59,284 | +€2,930 | +4.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,831 | €25,831 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €23,971 | €23,971 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,637 | -€103,707 | +€2,930 | +2.7% |
| Amounts payable | 17/49 | €77,800 | €74,112 | -€3,688 | -4.7% |
| Amounts payable within one year | 42/48 | €76,121 | €74,112 | -€2,009 | -2.6% |
| Trade debts | 44 | €799 | €0 | -€799 | -100% |
| Suppliers | 440/4 | €799 | €0 | -€799 | -100% |
| Other amounts payable | 47/48 | €75,322 | €74,112 | -€1,210 | -1.6% |
| Accrued charges and deferred income | 492/3 | €1,679 | €0 | -€1,679 | -100% |
| Other operating charges | 640/8 | €1,655 | €591 | -€1,063 | -64.3% |
| Gross operating margin | 9900 | €4,102 | €3,552 | -€550 | -13.4% |
| Operating profit (loss) | 9901 | €2,447 | €2,960 | +€513 | +21.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | - | €30 | +€30 | |
| Recurring financial charges | 65 | - | €30 | +€30 | |
| Profit (loss) for the period before taxes | 9903 | €2,447 | €2,930 | +€483 | +19.7% |
| Profit (loss) for the period | 9904 | €2,447 | €2,930 | +€483 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,447 | €2,930 | +€483 | +19.7% |
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 22 October 2026 via checked.be.