CC STUDIO ANTWERP: 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.
CC STUDIO ANTWERP
Largest movements
- Receivables within one year +€24,080
up €24,080 (+72.7%), from €33,119 to €57,199
of which Trade receivables: +€33,562
- Cash -€3,295
down €3,295 (-30.7%), from €10,750 to €7,455
mainly Receivables within one year (-€24,080) and Investment in fixed assets (net) (-€3,669)
- Tangible fixed assets +€2,604
up €2,604 (+172%), from €1,514 to €4,118
of which Plant, machinery and equipment: +€3,661
- Formation expenses -€1,348
down €1,348 (-88.4%), from €1,526 to €177
- Deferred charges and accrued income -€1,206
down €1,206 (-77.5%), from €1,556 to €350
- Other debts +€16,574
up €16,574 (+58.0%), from €28,566 to €45,140
- Trade debts +€5,465
up €5,465 (+219%), from €2,492 to €7,957
- Tax, wage and social debts -€2,030
down €2,030 (-32.0%), from €6,353 to €4,323
of which Taxes: -€4,497
- Profit (loss) carried forward +€1,932
up €1,932 (+50.5%), from €3,822 to €5,753
- Accrued charges and deferred income -€1,106
down €1,106 (-49.6%), from €2,232 to €1,126
- Gross operating margin +€28,234
up €28,234, from -€22,410 to €5,824
- Financial charges -€247
down €247 (-26.8%), from €923 to €676
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.
Derived cash bridge
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 | €48,465 | €69,299 | +€20,834 | +43.0% |
| Formation expenses | 20 | €1,526 | €177 | -€1,348 | -88.4% |
| Fixed assets | 21/28 | €1,514 | €4,118 | +€2,604 | +172% |
| Tangible fixed assets | 22/27 | €1,514 | €4,118 | +€2,604 | +172% |
| Plant, machinery and equipment | 23 | - | €3,661 | +€3,661 | |
| Furniture and vehicles | 24 | €1,514 | €458 | -€1,057 | -69.8% |
| Current assets | 29/58 | €45,425 | €65,004 | +€19,579 | +43.1% |
| Amounts receivable within one year | 40/41 | €33,119 | €57,199 | +€24,080 | +72.7% |
| Trade receivables | 40 | €23,592 | €57,154 | +€33,562 | +142% |
| Other amounts receivable | 41 | €9,527 | €45 | -€9,482 | -99.5% |
| Cash at bank and in hand | 54/58 | €10,750 | €7,455 | -€3,295 | -30.7% |
| Deferred charges and accrued income | 490/1 | €1,556 | €350 | -€1,206 | -77.5% |
| Total equity and liabilities | 10/49 | €48,465 | €69,299 | +€20,834 | +43.0% |
| Equity | 10/15 | €8,822 | €10,753 | +€1,932 | +21.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,822 | €5,753 | +€1,932 | +50.5% |
| Amounts payable | 17/49 | €39,643 | €58,546 | +€18,903 | +47.7% |
| Amounts payable within one year | 42/48 | €37,411 | €57,420 | +€20,009 | +53.5% |
| Trade debts | 44 | €2,492 | €7,957 | +€5,465 | +219% |
| Suppliers | 440/4 | €2,492 | €7,957 | +€5,465 | +219% |
| Taxes, remuneration and social security | 45 | €6,353 | €4,323 | -€2,030 | -32.0% |
| Taxes | 450/3 | €6,353 | €1,856 | -€4,497 | -70.8% |
| Remuneration and social security | 454/9 | - | €2,467 | +€2,467 | |
| Other amounts payable | 47/48 | €28,566 | €45,140 | +€16,574 | +58.0% |
| Accrued charges and deferred income | 492/3 | €2,232 | €1,126 | -€1,106 | -49.6% |
| Non-recurring operating income | 76A | - | €144 | +€144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,405 | €2,414 | +€9 | +0.4% |
| Other operating charges | 640/8 | €796 | €644 | -€152 | -19.1% |
| Gross operating margin | 9900 | -€22,410 | €5,824 | +€28,234 | |
| Operating profit (loss) | 9901 | -€25,611 | €2,766 | +€28,377 | |
| Financial income | 75/76B | €0 | €4 | +€4 | |
| Recurring financial income | 75 | €0 | €4 | +€4 | |
| Financial charges | 65/66B | €923 | €676 | -€247 | -26.8% |
| Recurring financial charges | 65 | €923 | €676 | -€247 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | -€26,535 | €2,094 | +€28,629 | |
| Income taxes | 67/77 | €205 | €162 | -€43 | -21.0% |
| Profit (loss) for the period | 9904 | -€26,740 | €1,932 | +€28,672 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,740 | €1,932 | +€28,672 |
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 23 October 2026 via checked.be.