Dadirri 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.
Dadirri Studio
Largest movements
- Tangible fixed assets -€31,731
no longer reported in 2025 (was €31,731)
of which Land and buildings: -€31,263
- Receivables within one year +€27,990
up €27,990 (+762%), from €3,674 to €31,664
of which Trade receivables: +€27,869
- Profit (loss) carried forward -€9,516
down €9,516 (-13.3%), from -€71,614 to -€81,130
- Trade debts +€7,840
up €7,840 (+136%), from €5,778 to €13,617
- Current portion of long-term debt -€3,685
down €3,685 (-19.6%), from €18,794 to €15,108
- Other debts +€3,051
up €3,051 (+17.9%), from €17,092 to €20,143
- Tax, wage and social debts -€1,339
down €1,339 (-82.2%), from €1,628 to €289
- Gross operating margin -€8,777
down €8,777, from €1,085 to -€7,692
- Financial charges -€7,953
down €7,953 (-90.6%), from €8,781 to €827
- Depreciation -€1,612
down €1,612 (-67.3%), from €2,395 to €783
- Other operating charges -€668
down €668 (-75.8%), from €881 to €213
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 | €38,736 | €34,787 | -€3,949 | -10.2% |
| Formation expenses | 20 | €598 | €284 | -€314 | -52.6% |
| Fixed assets | 21/28 | €31,731 | - | -€31,731 | |
| Tangible fixed assets | 22/27 | €31,731 | - | -€31,731 | |
| Land and buildings | 22 | €31,263 | - | -€31,263 | |
| Furniture and vehicles | 24 | €468 | - | -€468 | |
| Current assets | 29/58 | €6,408 | €34,503 | +€28,096 | +438% |
| Amounts receivable within one year | 40/41 | €3,674 | €31,664 | +€27,990 | +762% |
| Trade receivables | 40 | €3,394 | €31,263 | +€27,869 | +821% |
| Other amounts receivable | 41 | €280 | €401 | +€121 | +43.0% |
| Cash at bank and in hand | 54/58 | €2,734 | €2,839 | +€106 | +3.9% |
| Total equity and liabilities | 10/49 | €38,736 | €34,787 | -€3,949 | -10.2% |
| Equity | 10/15 | -€66,614 | -€76,130 | -€9,516 | -14.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,614 | -€81,130 | -€9,516 | -13.3% |
| Amounts payable | 17/49 | €105,350 | €110,916 | +€5,566 | +5.3% |
| Amounts payable after more than one year | 17 | €61,092 | €61,092 | = | 0.0% |
| Financial debts | 170/4 | €61,092 | €61,092 | = | 0.0% |
| Amounts payable within one year | 42/48 | €44,258 | €49,824 | +€5,566 | +12.6% |
| Current portion of amounts payable after more than one year | 42 | €18,794 | €15,108 | -€3,685 | -19.6% |
| Financial debts | 43 | €967 | €667 | -€300 | -31.0% |
| Credit institutions | 430/8 | €967 | €667 | -€300 | -31.0% |
| Trade debts | 44 | €5,778 | €13,617 | +€7,840 | +136% |
| Suppliers | 440/4 | €5,778 | €13,617 | +€7,840 | +136% |
| Taxes, remuneration and social security | 45 | €1,628 | €289 | -€1,339 | -82.2% |
| Taxes | 450/3 | €1,628 | €289 | -€1,339 | -82.2% |
| Other amounts payable | 47/48 | €17,092 | €20,143 | +€3,051 | +17.9% |
| Non-recurring operating income | 76A | - | €3,476 | +€3,476 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,395 | €783 | -€1,612 | -67.3% |
| Other operating charges | 640/8 | €881 | €213 | -€668 | -75.8% |
| Gross operating margin | 9900 | €1,085 | -€7,692 | -€8,777 | |
| Operating profit (loss) | 9901 | -€2,191 | -€8,688 | -€6,497 | -297% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €8,781 | €827 | -€7,953 | -90.6% |
| Recurring financial charges | 65 | €8,781 | €827 | -€7,953 | -90.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,972 | -€9,516 | +€1,456 | +13.3% |
| Income taxes | 67/77 | -€16 | - | +€16 | |
| Profit (loss) for the period | 9904 | -€10,956 | -€9,516 | +€1,440 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,956 | -€9,516 | +€1,440 | +13.1% |
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 16 October 2026 via checked.be.