YUME ENTERTAINMENT: what changed
What changed
YUME ENTERTAINMENT
NACE 59.111, Production of cinema films
filed annual accounts (NBB)
Net result for the year
€359,206
2024 · €298,277+€60,929
Equity
€84,693
2024 · €295,487-€210,794
Cash
€662,033
2024 · €669,549-€7,516
Balance sheet total
€719,706
2024 · €833,911-€114,205
Largest movements
Assets
- Receivables within one year -€100,519
down €100,519 (-82.4%), from €122,055 to €21,536
of which Other amounts receivable: -€97,513
Equity and liabilities
- Profit (loss) carried forward -€210,794
down €210,794 (-73.8%), from €285,487 to €74,693
- Other debts +€159,963
up €159,963 (+64.8%), from €246,885 to €406,848
- Tax, wage and social debts -€95,061
down €95,061 (-41.7%), from €227,942 to €132,881
- Trade debts +€31,687
up €31,687 (+49.8%), from €63,597 to €95,284
Income statement
- Gross operating margin +€86,599
up €86,599 (+20.7%), from €418,913 to €505,512
- Taxes +€15,420
up €15,420 (+14.5%), from €106,663 to €122,083
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€298,277
Gross operating margin
+€86,599
Depreciation
-€2,127
Other operating charges
-€2,696
Financial income
-€4,784
Financial charges
-€643
Taxes
-€15,420
Result 2025
€359,206
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€576,738
Investment
-€14,254
Financing
-€570,000
Cash 2024
€669,549
From operations (derived)
+€576,738
Net result for the year
+€359,206
Depreciation
+€20,424
Receivables within one year
+€100,519
Trade debts
+€31,687
Tax, wage and social debts
-€95,061
Other debts
+€159,963
Investment (derived)
-€14,254
Investment in fixed assets (net)
-€14,254
Financing
-€570,000
Contributions, distributions and other
-€570,000
Cash 2025
€662,033
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €833,911 | €719,706 | -€114,205 | -13.7% |
| Fixed assets | 21/28 | €42,307 | €36,137 | -€6,170 | -14.6% |
| Tangible fixed assets | 22/27 | €42,307 | €36,137 | -€6,170 | -14.6% |
| Furniture and vehicles | 24 | €42,307 | €36,137 | -€6,170 | -14.6% |
| Current assets | 29/58 | €791,604 | €683,569 | -€108,035 | -13.6% |
| Amounts receivable within one year | 40/41 | €122,055 | €21,536 | -€100,519 | -82.4% |
| Trade receivables | 40 | €3,006 | - | -€3,006 | |
| Other amounts receivable | 41 | €119,049 | €21,536 | -€97,513 | -81.9% |
| Cash at bank and in hand | 54/58 | €669,549 | €662,033 | -€7,516 | -1.1% |
| Total equity and liabilities | 10/49 | €833,911 | €719,706 | -€114,205 | -13.7% |
| Equity | 10/15 | €295,487 | €84,693 | -€210,794 | -71.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €285,487 | €74,693 | -€210,794 | -73.8% |
| Amounts payable | 17/49 | €538,424 | €635,013 | +€96,589 | +17.9% |
| Amounts payable within one year | 42/48 | €538,424 | €635,013 | +€96,589 | +17.9% |
| Trade debts | 44 | €63,597 | €95,284 | +€31,687 | +49.8% |
| Suppliers | 440/4 | €63,597 | €95,284 | +€31,687 | +49.8% |
| Taxes, remuneration and social security | 45 | €227,942 | €132,881 | -€95,061 | -41.7% |
| Taxes | 450/3 | €227,942 | €132,881 | -€95,061 | -41.7% |
| Other amounts payable | 47/48 | €246,885 | €406,848 | +€159,963 | +64.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,297 | €20,424 | +€2,127 | +11.6% |
| Other operating charges | 640/8 | €310 | €3,006 | +€2,696 | +870% |
| Gross operating margin | 9900 | €418,913 | €505,512 | +€86,599 | +20.7% |
| Operating profit (loss) | 9901 | €400,306 | €482,082 | +€81,776 | +20.4% |
| Financial income | 75/76B | €4,784 | - | -€4,784 | |
| Recurring financial income | 75 | €4,784 | - | -€4,784 | |
| Financial charges | 65/66B | €150 | €793 | +€643 | +429% |
| Recurring financial charges | 65 | €150 | €793 | +€643 | +429% |
| Profit (loss) for the period before taxes | 9903 | €404,940 | €481,289 | +€76,349 | +18.9% |
| Income taxes | 67/77 | €106,663 | €122,083 | +€15,420 | +14.5% |
| Profit (loss) for the period | 9904 | €298,277 | €359,206 | +€60,929 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €298,277 | €359,206 | +€60,929 | +20.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.