Castingstudio: 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.
Castingstudio
Largest movements
- Receivables after one year +€45,000
new in 2025: €45,000
- Receivables within one year +€24,446
up €24,446 (+53.0%), from €46,153 to €70,599
of which Trade receivables: +€29,947
- Intangible fixed assets -€17,600
down €17,600 (-17.8%), from €98,817 to €81,217
- Trade debts +€17,313
up €17,313 (+41.0%), from €42,232 to €59,546
- Other debts +€15,000
new in 2025: €15,000
- Profit (loss) carried forward +€10,746
up €10,746, from -€7,835 to €2,911
- Tax, wage and social debts +€6,208
up €6,208 (+264.3%), from €2,349 to €8,556
- Gross operating margin +€33,607
up €33,607 (+242.0%), from €13,889 to €47,496
- Write-downs +€1,500
new in 2025: €1,500
- Depreciation -€725
down €725 (-3.6%), from €20,281 to €19,556
- Financial income +€573
up €573 (+204717.9%), from €0 to €573
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 | €216,746 | €266,013 | +€49,267 | +22.7% |
| Formation expenses | 20 | €471 | - | -€471 | |
| Fixed assets | 21/28 | €100,302 | €81,217 | -€19,085 | -19.0% |
| Intangible fixed assets | 21 | €98,817 | €81,217 | -€17,600 | -17.8% |
| Tangible fixed assets | 22/27 | €1,485 | - | -€1,485 | |
| Furniture and vehicles | 24 | €1,485 | - | -€1,485 | |
| Current assets | 29/58 | €115,974 | €184,796 | +€68,823 | +59.3% |
| Amounts receivable after more than one year | 29 | - | €45,000 | +€45,000 | |
| Other amounts receivable | 291 | - | €45,000 | +€45,000 | |
| Amounts receivable within one year | 40/41 | €46,153 | €70,599 | +€24,446 | +53.0% |
| Trade receivables | 40 | €39,988 | €69,935 | +€29,947 | +74.9% |
| Other amounts receivable | 41 | €6,166 | €664 | -€5,501 | -89.2% |
| Cash at bank and in hand | 54/58 | €69,213 | €68,512 | -€701 | -1.0% |
| Deferred charges and accrued income | 490/1 | €608 | €686 | +€78 | +12.8% |
| Total equity and liabilities | 10/49 | €216,746 | €266,013 | +€49,267 | +22.7% |
| Equity | 10/15 | €172,165 | €182,911 | +€10,746 | +6.2% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,835 | €2,911 | +€10,746 | |
| Amounts payable | 17/49 | €44,581 | €83,102 | +€38,521 | +86.4% |
| Amounts payable within one year | 42/48 | €44,581 | €83,102 | +€38,521 | +86.4% |
| Trade debts | 44 | €42,232 | €59,546 | +€17,313 | +41.0% |
| Suppliers | 440/4 | €42,232 | €59,546 | +€17,313 | +41.0% |
| Taxes, remuneration and social security | 45 | €2,349 | €8,556 | +€6,208 | +264.3% |
| Taxes | 450/3 | €2,349 | €8,556 | +€6,208 | +264.3% |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,281 | €19,556 | -€725 | -3.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,500 | +€1,500 | |
| Other operating charges | 640/8 | €665 | €1,060 | +€395 | +59.4% |
| Gross operating margin | 9900 | €13,889 | €47,496 | +€33,607 | +242.0% |
| Operating profit (loss) | 9901 | -€7,058 | €25,380 | +€32,438 | |
| Financial income | 75/76B | €0 | €573 | +€573 | +204717.9% |
| Recurring financial income | 75 | €0 | €573 | +€573 | +204717.9% |
| Financial charges | 65/66B | €193 | €116 | -€76 | -39.7% |
| Recurring financial charges | 65 | €193 | €116 | -€76 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,250 | €25,837 | +€33,087 | |
| Income taxes | 67/77 | - | €91 | +€91 | |
| Profit (loss) for the period | 9904 | -€7,250 | €25,746 | +€32,996 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,250 | €25,746 | +€32,996 |
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 4 October 2026 via checked.be.