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BOS Studio: 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.

What changed

BOS Studio

BE 1002.402.849
NACE 90.393, Specialised image, lighting and sound technical services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,833
2024 · €15,374+€4,459
Equity
€39,187
2024 · €19,354+€19,833
Cash
€44,151
2024 · -+€44,151
Balance sheet total
€59,563
2024 · €31,885+€27,678

Largest movements

2024 to 2025
Assets
  • Cash +€44,151

    new in 2025: €44,151

    mainly Net result for the year (+€19,833) and Current investments (+€19,178)

  • Current investments -€19,178

    no longer reported in 2025 (was €19,178)

  • Receivables within one year +€2,239

    up €2,239 (+29.4%), from €7,623 to €9,862

Equity and liabilities
  • Profit (loss) carried forward +€19,833

    up €19,833 (+117.7%), from €16,854 to €36,687

  • Tax, wage and social debts +€7,018

    up €7,018 (+87.1%), from €8,058 to €15,075

  • Trade debts +€996

    up €996 (+128.3%), from €776 to €1,772

Income statement
  • Gross operating margin +€7,496

    up €7,496 (+35.6%), from €21,031 to €28,527

  • Taxes +€1,409

    up €1,409 (+32.0%), from €4,402 to €5,810

  • Depreciation +€929

    up €929 (+80.9%), from €1,149 to €2,077

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,374
Gross operating margin +€7,496
Depreciation -€929
Other operating charges -€268
Other operating items -€396
Financial charges -€36
Taxes -€1,409
Result 2025 €19,833

Cash bridge derived

cash 2024 to 2025

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.

From operations +€27,517
Investment +€16,634
Financing €0
Cash 2024 €0
Net result for the year +€19,833
Depreciation +€2,077
Receivables within one year -€2,239
Trade debts +€996
Tax, wage and social debts +€7,018
Other debts -€168
Investment in fixed assets (net) -€2,544
Current investments +€19,178
Cash 2025 €44,151
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €31,885 €59,563 +€27,678 +86.8%
Fixed assets 21/28 €5,084 €5,551 +€467 +9.2%
Tangible fixed assets 22/27 €5,084 €5,551 +€467 +9.2%
Plant, machinery and equipment 23 €5,084 €3,007 -€2,077 -40.9%
Other tangible fixed assets 26 - €2,544 +€2,544
Current assets 29/58 €26,801 €54,012 +€27,211 +101.5%
Amounts receivable within one year 40/41 €7,623 €9,862 +€2,239 +29.4%
Trade receivables 40 €7,623 €9,862 +€2,239 +29.4%
Current investments 50/53 €19,178 - -€19,178
Cash at bank and in hand 54/58 - €44,151 +€44,151
Total equity and liabilities 10/49 €31,885 €59,563 +€27,678 +86.8%
Equity 10/15 €19,354 €39,187 +€19,833 +102.5%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €16,854 €36,687 +€19,833 +117.7%
Amounts payable 17/49 €12,532 €20,376 +€7,845 +62.6%
Amounts payable within one year 42/48 €12,532 €20,376 +€7,845 +62.6%
Trade debts 44 €776 €1,772 +€996 +128.3%
Suppliers 440/4 €776 €1,772 +€996 +128.3%
Taxes, remuneration and social security 45 €8,058 €15,075 +€7,018 +87.1%
Taxes 450/3 €8,058 €15,075 +€7,018 +87.1%
Other amounts payable 47/48 €3,698 €3,529 -€168 -4.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,149 €2,077 +€929 +80.9%
Other operating charges 640/8 €64 €332 +€268 +420.8%
Non-recurring operating charges 66A - €396 +€396
Gross operating margin 9900 €21,031 €28,527 +€7,496 +35.6%
Operating profit (loss) 9901 €19,819 €25,721 +€5,903 +29.8%
Financial charges 65/66B €42 €78 +€36 +84.0%
Recurring financial charges 65 €42 €78 +€36 +84.0%
Profit (loss) for the period before taxes 9903 €19,776 €25,643 +€5,867 +29.7%
Income taxes 67/77 €4,402 €5,810 +€1,409 +32.0%
Profit (loss) for the period 9904 €15,374 €19,833 +€4,459 +29.0%
Profit (loss) for the period to be appropriated 9905 €15,374 €19,833 +€4,459 +29.0%

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 29 September 2026 via checked.be.