BUBBELGUM STUDIOS: 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.
BUBBELGUM STUDIOS
Largest movements
- Receivables within one year -€1,500
down €1,500 (-2.0%), from €76,350 to €74,850
- Cash -€852
down €852 (-59.5%), from €1,431 to €579
mainly Net result for the year (-€2,282) and Trade debts (-€70)
- Profit (loss) carried forward -€2,282
down €2,282 (-8.9%), from -€25,543 to -€27,825
- Purchases and services +€14,295
up €14,295 (+138.3%), from €10,334 to €24,629
- Gross operating margin -€12,370
down €12,370, from €10,241 to -€2,129
- Turnover +€1,925
up €1,925 (+9.4%), from €20,575 to €22,500
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 | €77,781 | €75,429 | -€2,352 | -3.0% |
| Current assets | 29/58 | €77,781 | €75,429 | -€2,352 | -3.0% |
| Amounts receivable within one year | 40/41 | €76,350 | €74,850 | -€1,500 | -2.0% |
| Trade receivables | 40 | €76,350 | €74,850 | -€1,500 | -2.0% |
| Cash at bank and in hand | 54/58 | €1,431 | €579 | -€852 | -59.5% |
| Total equity and liabilities | 10/49 | €77,781 | €75,429 | -€2,352 | -3.0% |
| Equity | 10/15 | €36,957 | €34,675 | -€2,282 | -6.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,543 | -€27,825 | -€2,282 | -8.9% |
| Amounts payable | 17/49 | €40,824 | €40,754 | -€70 | -0.2% |
| Amounts payable within one year | 42/48 | €40,824 | €40,754 | -€70 | -0.2% |
| Trade debts | 44 | €70 | - | -€70 | |
| Suppliers | 440/4 | €70 | - | -€70 | |
| Other amounts payable | 47/48 | €40,754 | €40,754 | = | 0.0% |
| Turnover | 70 | €20,575 | €22,500 | +€1,925 | +9.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,334 | €24,629 | +€14,295 | +138.3% |
| Gross operating margin | 9900 | €10,241 | -€2,129 | -€12,370 | |
| Operating profit (loss) | 9901 | €10,241 | -€2,129 | -€12,370 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,088 | -€2,282 | -€12,370 | |
| Profit (loss) for the period | 9904 | €10,088 | -€2,282 | -€12,370 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,088 | -€2,282 | -€12,370 |
Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.