A.S. STUDIO'S: 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.
A.S. STUDIO'S
Largest movements
- Receivables within one year +€8,981
up €8,981 (+2.5%), from €360,344 to €369,325
of which Trade receivables: +€6,296
- Other debts +€33,816
up €33,816 (+7.0%), from €485,192 to €519,008
- Trade debts -€30,256
down €30,256 (-29.9%), from €101,257 to €71,001
- Profit (loss) carried forward +€5,959
up €5,959 (+2.0%), from -€297,147 to -€291,188
- Gross operating margin +€8,164
up €8,164, from -€1,738 to €6,427
- Taxes +€3,212
up €3,212, from -€3,212 to €0
- Other operating charges +€97
up €97 (+68.6%), from €141 to €238
- Financial charges +€77
up €77 (+50.7%), from €153 to €230
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.
Cash bridge derived
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 | €361,638 | €371,157 | +€9,519 | +2.6% |
| Fixed assets | 21/28 | €800 | €800 | = | 0.0% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €360,838 | €370,357 | +€9,519 | +2.6% |
| Amounts receivable within one year | 40/41 | €360,344 | €369,325 | +€8,981 | +2.5% |
| Trade receivables | 40 | €360,257 | €366,553 | +€6,296 | +1.7% |
| Other amounts receivable | 41 | €87 | €2,772 | +€2,685 | +3089.0% |
| Cash at bank and in hand | 54/58 | €494 | €1,032 | +€538 | +109.0% |
| Total equity and liabilities | 10/49 | €361,638 | €371,157 | +€9,519 | +2.6% |
| Equity | 10/15 | -€253,829 | -€247,870 | +€5,959 | +2.3% |
| Contributions | 10/11 | €43,318 | €43,318 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€297,147 | -€291,188 | +€5,959 | +2.0% |
| Amounts payable | 17/49 | €615,467 | €619,027 | +€3,560 | +0.6% |
| Amounts payable within one year | 42/48 | €615,467 | €619,027 | +€3,560 | +0.6% |
| Trade debts | 44 | €101,257 | €71,001 | -€30,256 | -29.9% |
| Suppliers | 440/4 | €101,257 | €71,001 | -€30,256 | -29.9% |
| Taxes, remuneration and social security | 45 | €29,018 | €29,018 | = | 0.0% |
| Taxes | 450/3 | €29,018 | €29,018 | = | 0.0% |
| Other amounts payable | 47/48 | €485,192 | €519,008 | +€33,816 | +7.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €141 | €238 | +€97 | +68.6% |
| Gross operating margin | 9900 | -€1,738 | €6,427 | +€8,164 | |
| Operating profit (loss) | 9901 | -€1,879 | €6,189 | +€8,067 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €153 | €230 | +€77 | +50.7% |
| Recurring financial charges | 65 | €153 | €230 | +€77 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,031 | €5,959 | +€7,990 | |
| Income taxes | 67/77 | -€3,212 | €0 | +€3,212 | |
| Profit (loss) for the period | 9904 | €1,180 | €5,959 | +€4,778 | +404.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,180 | €5,959 | +€4,778 | +404.9% |
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 6 October 2026 via checked.be.