BOLT STUDIO: 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.
BOLT STUDIO
Largest movements
- Cash +€6,311
up €6,311 (+596.0%), from €1,059 to €7,370
mainly Net result for the year (+€7,120) and Tax, wage and social debts (+€2,018)
- Receivables within one year +€2,807
up €2,807 (+230.0%), from €1,220 to €4,027
of which Trade receivables: +€2,926
- Reserves +€5,483
new in 2025: €5,483
- Tax, wage and social debts +€2,018
new in 2025: €2,018
- Profit (loss) carried forward +€1,638
no longer reported in 2025 (was -€1,638)
- Gross operating margin +€10,104
up €10,104, from -€995 to €9,109
- Taxes +€1,394
new in 2025: €1,394
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 | €2,279 | €11,397 | +€9,117 | +400.0% |
| Current assets | 29/58 | €2,279 | €11,397 | +€9,117 | +400.0% |
| Amounts receivable within one year | 40/41 | €1,220 | €4,027 | +€2,807 | +230.0% |
| Trade receivables | 40 | €1,101 | €4,027 | +€2,926 | +265.7% |
| Other amounts receivable | 41 | €119 | - | -€119 | |
| Cash at bank and in hand | 54/58 | €1,059 | €7,370 | +€6,311 | +596.0% |
| Total equity and liabilities | 10/49 | €2,279 | €11,397 | +€9,117 | +400.0% |
| Equity | 10/15 | €362 | €7,483 | +€7,120 | +1964.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €5,483 | +€5,483 | |
| Distributable reserves | 133 | - | €5,483 | +€5,483 | |
| Profit (loss) carried forward | 14 | -€1,638 | - | +€1,638 | |
| Amounts payable | 17/49 | €1,917 | €3,914 | +€1,997 | +104.2% |
| Amounts payable within one year | 42/48 | €1,917 | €3,914 | +€1,997 | +104.2% |
| Trade debts | 44 | €185 | €164 | -€21 | -11.3% |
| Suppliers | 440/4 | €185 | €164 | -€21 | -11.3% |
| Taxes, remuneration and social security | 45 | - | €2,018 | +€2,018 | |
| Taxes | 450/3 | - | €2,018 | +€2,018 | |
| Other amounts payable | 47/48 | €1,732 | €1,732 | = | 0.0% |
| Other operating charges | 640/8 | €599 | €555 | -€45 | -7.5% |
| Gross operating margin | 9900 | -€995 | €9,109 | +€10,104 | |
| Operating profit (loss) | 9901 | -€1,594 | €8,555 | +€10,149 | |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,638 | €8,514 | +€10,152 | |
| Income taxes | 67/77 | - | €1,394 | +€1,394 | |
| Profit (loss) for the period | 9904 | -€1,638 | €7,120 | +€8,758 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,638 | €7,120 | +€8,758 |
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 11 October 2026 via checked.be.