ENTOURAGE 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.
ENTOURAGE STUDIO
Largest movements
- Receivables within one year -€49,408
down €49,408 (-75.3%), from €65,575 to €16,167
of which Other amounts receivable: -€31,047
- Cash -€46,542
down €46,542 (-53.6%), from €86,787 to €40,245
mainly Accrued charges and deferred income (-€90,590) and Trade debts (-€37,147)
- Tangible fixed assets -€2,995
down €2,995 (-5.9%), from €50,742 to €47,747
of which Other tangible fixed assets: -€2,500
- Accrued charges and deferred income -€90,590
down €90,590 (-100.0%), from €90,590 to €0
- Trade debts -€37,147
down €37,147 (-41.2%), from €90,139 to €52,992
- Tax, wage and social debts +€10,695
up €10,695 (+344.0%), from €3,109 to €13,804
- Reserves +€9,054
up €9,054 (+76.1%), from €11,899 to €20,953
- Other debts +€7,217
up €7,217 (+631.7%), from €1,142 to €8,359
- Turnover -€301,303
down €301,303 (-36.2%), from €831,805 to €530,502
- Services and other goods -€290,819
down €290,819 (-40.1%), from €724,538 to €433,718
- Other operating income +€25,588
up €25,588 (+48.0%), from €53,347 to €78,935
- Other operating charges +€13,610
up €13,610 (+9.5%), from €143,937 to €157,547
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 | €206,968 | €106,451 | -€100,517 | -48.6% |
| Fixed assets | 21/28 | €50,742 | €47,747 | -€2,995 | -5.9% |
| Tangible fixed assets | 22/27 | €50,742 | €47,747 | -€2,995 | -5.9% |
| Plant, machinery and equipment | 23 | €1,319 | €824 | -€495 | -37.6% |
| Other tangible fixed assets | 26 | €49,423 | €46,923 | -€2,500 | -5.1% |
| Current assets | 29/58 | €156,226 | €58,704 | -€97,522 | -62.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €65,575 | €16,167 | -€49,408 | -75.3% |
| Trade receivables | 40 | €33,193 | €14,832 | -€18,361 | -55.3% |
| Other amounts receivable | 41 | €32,381 | €1,335 | -€31,047 | -95.9% |
| Cash at bank and in hand | 54/58 | €86,787 | €40,245 | -€46,542 | -53.6% |
| Deferred charges and accrued income | 490/1 | €3,864 | €2,292 | -€1,572 | -40.7% |
| Total equity and liabilities | 10/49 | €206,968 | €106,451 | -€100,517 | -48.6% |
| Equity | 10/15 | €21,899 | €30,953 | +€9,054 | +41.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €11,899 | €20,953 | +€9,054 | +76.1% |
| Distributable reserves | 133 | €11,899 | €20,953 | +€9,054 | +76.1% |
| Amounts payable | 17/49 | €185,069 | €75,498 | -€109,571 | -59.2% |
| Amounts payable within one year | 42/48 | €94,479 | €75,498 | -€18,981 | -20.1% |
| Financial debts | 43 | €88 | €342 | +€255 | +290.0% |
| Credit institutions | 430/8 | €88 | €342 | +€255 | +290.0% |
| Trade debts | 44 | €90,139 | €52,992 | -€37,147 | -41.2% |
| Suppliers | 440/4 | €90,139 | €52,992 | -€37,147 | -41.2% |
| Taxes, remuneration and social security | 45 | €3,109 | €13,804 | +€10,695 | +344.0% |
| Taxes | 450/3 | €3,109 | €13,804 | +€10,695 | +344.0% |
| Other amounts payable | 47/48 | €1,142 | €8,359 | +€7,217 | +631.7% |
| Accrued charges and deferred income | 492/3 | €90,590 | €0 | -€90,590 | -100.0% |
| Operating income | 70/76A | €885,153 | €609,437 | -€275,716 | -31.1% |
| Turnover | 70 | €831,805 | €530,502 | -€301,303 | -36.2% |
| Other operating income | 74 | €53,347 | €78,935 | +€25,588 | +48.0% |
| Operating charges | 60/66A | €869,219 | €594,261 | -€274,958 | -31.6% |
| Services and other goods | 61 | €724,538 | €433,718 | -€290,819 | -40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €744 | €2,995 | +€2,251 | +302.5% |
| Other operating charges | 640/8 | €143,937 | €157,547 | +€13,610 | +9.5% |
| Operating profit (loss) | 9901 | €15,933 | €15,176 | -€758 | -4.8% |
| Financial income | 75/76B | €3 | €1 | -€2 | -60.2% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -60.2% |
| Other financial income | 752/9 | €3 | €1 | -€2 | -60.2% |
| Financial charges | 65/66B | €928 | €838 | -€90 | -9.7% |
| Recurring financial charges | 65 | €928 | €838 | -€90 | -9.7% |
| Other financial charges | 652/9 | €928 | €838 | -€90 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €15,008 | €14,339 | -€669 | -4.5% |
| Income taxes | 67/77 | €3,109 | €5,285 | +€2,175 | +70.0% |
| Taxes | 670/3 | €3,109 | €5,285 | +€2,175 | +70.0% |
| Profit (loss) for the period | 9904 | €11,899 | €9,054 | -€2,845 | -23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,899 | €9,054 | -€2,845 | -23.9% |
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 7 October 2026 via checked.be.