Dindong 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.
Dindong studio
Largest movements
- Cash -€26,794
down €26,794 (-8.9%), from €300,810 to €274,017
mainly Contributions, distributions and other (-€247,026) and Net result for the year (-€6,222)
- Receivables within one year -€6,562
down €6,562 (-56.3%), from €11,650 to €5,088
- Profit (loss) carried forward -€198,382
down €198,382 (-90.5%), from €219,095 to €20,713
- Other debts +€165,310
up €165,310 (+5880.5%), from €2,811 to €168,121
- Tax, wage and social debts +€58,228
new in 2025: €58,228
- Reserves -€54,866
down €54,866 (-68.1%), from €80,593 to €25,727
of which Distributable reserves: -€54,866
- Trade debts -€3,996
down €3,996 (-97.1%), from €4,114 to €118
- Financial income -€46,063
no longer reported in 2025 (was €46,063)
of which Non-recurring financial income: -€46,000
- Staff costs -€22,130
down €22,130 (-94.6%), from €23,391 to €1,261
- Taxes -€10,533
down €10,533, from €6,926 to -€3,607
- Gross operating margin -€10,236
down €10,236, from €5,420 to -€4,816
- Other operating charges +€111
up €111 (+3.2%), from €3,517 to €3,627
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 | €325,205 | €291,499 | -€33,706 | -10.4% |
| Fixed assets | 21/28 | €12,745 | €12,395 | -€350 | -2.7% |
| Tangible fixed assets | 22/27 | €12,395 | €12,395 | = | 0.0% |
| Land and buildings | 22 | €12,395 | €12,395 | = | 0.0% |
| Financial fixed assets | 28 | €350 | - | -€350 | |
| Current assets | 29/58 | €312,460 | €279,104 | -€33,356 | -10.7% |
| Amounts receivable within one year | 40/41 | €11,650 | €5,088 | -€6,562 | -56.3% |
| Other amounts receivable | 41 | €11,650 | €5,088 | -€6,562 | -56.3% |
| Cash at bank and in hand | 54/58 | €300,810 | €274,017 | -€26,794 | -8.9% |
| Total equity and liabilities | 10/49 | €325,205 | €291,499 | -€33,706 | -10.4% |
| Equity | 10/15 | €318,280 | €65,032 | -€253,248 | -79.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €80,593 | €25,727 | -€54,866 | -68.1% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €78,734 | €23,868 | -€54,866 | -69.7% |
| Profit (loss) carried forward | 14 | €219,095 | €20,713 | -€198,382 | -90.5% |
| Amounts payable | 17/49 | €6,925 | €226,467 | +€219,542 | +3170.3% |
| Amounts payable within one year | 42/48 | €6,925 | €226,467 | +€219,542 | +3170.3% |
| Trade debts | 44 | €4,114 | €118 | -€3,996 | -97.1% |
| Suppliers | 440/4 | €4,114 | €118 | -€3,996 | -97.1% |
| Taxes, remuneration and social security | 45 | - | €58,228 | +€58,228 | |
| Taxes | 450/3 | - | €58,228 | +€58,228 | |
| Other amounts payable | 47/48 | €2,811 | €168,121 | +€165,310 | +5880.5% |
| Remuneration, social security and pensions | 62 | €23,391 | €1,261 | -€22,130 | -94.6% |
| Other operating charges | 640/8 | €3,517 | €3,627 | +€111 | +3.2% |
| Gross operating margin | 9900 | €5,420 | -€4,816 | -€10,236 | |
| Operating profit (loss) | 9901 | -€21,488 | -€9,704 | +€11,783 | +54.8% |
| Financial income | 75/76B | €46,063 | - | -€46,063 | |
| Recurring financial income | 75 | €63 | - | -€63 | |
| Non-recurring financial income | 76B | €46,000 | - | -€46,000 | |
| Financial charges | 65/66B | €125 | €125 | = | 0.0% |
| Recurring financial charges | 65 | €125 | €125 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €24,451 | -€9,829 | -€34,280 | |
| Income taxes | 67/77 | €6,926 | -€3,607 | -€10,533 | |
| Profit (loss) for the period | 9904 | €17,525 | -€6,222 | -€23,747 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,525 | -€6,222 | -€23,747 |
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 6 October 2026 via checked.be.