WIDE SCREEN PARTNERS I: 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.
WIDE SCREEN PARTNERS I
Largest movements
- Cash +€15,723
up €15,723 (+10.7%), from €147,476 to €163,198
mainly Net result for the year (+€59,969) and Depreciation (+€7,153)
- Receivables within one year +€8,804
up €8,804 (+64.4%), from €13,663 to €22,467
of which Other amounts receivable: +€8,685
- Tangible fixed assets -€7,153
down €7,153 (-8.9%), from €80,736 to €73,583
of which Land and buildings: -€6,033
- Reserves +€16,559
up €16,559 (+4.0%), from €417,382 to €433,941
- Tax, wage and social debts +€5,997
up €5,997 (+120%), from €5,000 to €10,997
- Other debts -€5,260
down €5,260 (-100%), from €5,260 to €0
- Financial income -€11,053
down €11,053 (-12.4%), from €89,005 to €77,952
- Gross operating margin -€5,692
down €5,692, from €3,404 to -€2,289
- Taxes +€997
up €997 (+19.9%), from €5,000 to €5,997
- Other operating charges +€75
up €75 (+3.1%), from €2,469 to €2,544
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 | €476,268 | €493,693 | +€17,424 | +3.7% |
| Fixed assets | 21/28 | €313,764 | €306,611 | -€7,153 | -2.3% |
| Tangible fixed assets | 22/27 | €80,736 | €73,583 | -€7,153 | -8.9% |
| Land and buildings | 22 | €77,776 | €71,743 | -€6,033 | -7.8% |
| Plant, machinery and equipment | 23 | €2,960 | €1,840 | -€1,120 | -37.8% |
| Financial fixed assets | 28 | €233,028 | €233,028 | = | 0.0% |
| Current assets | 29/58 | €162,504 | €187,081 | +€24,577 | +15.1% |
| Amounts receivable within one year | 40/41 | €13,663 | €22,467 | +€8,804 | +64.4% |
| Trade receivables | 40 | - | €119 | +€119 | |
| Other amounts receivable | 41 | €13,663 | €22,348 | +€8,685 | +63.6% |
| Cash at bank and in hand | 54/58 | €147,476 | €163,198 | +€15,723 | +10.7% |
| Deferred charges and accrued income | 490/1 | €1,366 | €1,417 | +€50 | +3.7% |
| Total equity and liabilities | 10/49 | €476,268 | €493,693 | +€17,424 | +3.7% |
| Equity | 10/15 | €463,382 | €479,941 | +€16,559 | +3.6% |
| Contributions | 10/11 | €46,000 | €46,000 | = | 0.0% |
| Reserves | 13 | €417,382 | €433,941 | +€16,559 | +4.0% |
| Distributable reserves | 133 | €417,382 | €433,941 | +€16,559 | +4.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €12,886 | €13,751 | +€865 | +6.7% |
| Amounts payable within one year | 42/48 | €12,886 | €13,751 | +€865 | +6.7% |
| Trade debts | 44 | €2,626 | €2,754 | +€128 | +4.9% |
| Suppliers | 440/4 | €2,626 | €2,754 | +€128 | +4.9% |
| Taxes, remuneration and social security | 45 | €5,000 | €10,997 | +€5,997 | +120% |
| Taxes | 450/3 | €5,000 | €10,997 | +€5,997 | +120% |
| Other amounts payable | 47/48 | €5,260 | €0 | -€5,260 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,153 | €7,153 | = | 0.0% |
| Other operating charges | 640/8 | €2,469 | €2,544 | +€75 | +3.1% |
| Gross operating margin | 9900 | €3,404 | -€2,289 | -€5,692 | |
| Operating profit (loss) | 9901 | -€6,218 | -€11,985 | -€5,768 | -92.8% |
| Financial income | 75/76B | €89,005 | €77,952 | -€11,053 | -12.4% |
| Recurring financial income | 75 | €89,005 | €77,952 | -€11,053 | -12.4% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €82,787 | €65,966 | -€16,821 | -20.3% |
| Income taxes | 67/77 | €5,000 | €5,997 | +€997 | +19.9% |
| Profit (loss) for the period | 9904 | €77,787 | €59,969 | -€17,818 | -22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €77,787 | €59,969 | -€17,818 | -22.9% |
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 30 October 2026 via checked.be.