Entourage Studio Privak: 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.
Entourage Studio Privak
Largest movements
- Cash -€573,329
down €573,329 (-97.7%), from €586,611 to €13,282
mainly Net result for the year (-€753,619) and Receivables within one year (-€21,162)
- Financial fixed assets -€199,474
down €199,474 (-33.0%), from €604,669 to €405,195
of which Companies linked by participating interests: -€395,363
- Receivables within one year +€21,162
up €21,162 (+536%), from €3,949 to €25,111
- Profit (loss) carried forward -€753,619
down €753,619 (-74.8%), from -€1.0m to -€1.8m
- Services and other goods -€453,238
down €453,238 (-45.0%), from €1.0m to €553,582
- Financial charges +€201,376
up €201,376 (+335,627%), from €60 to €201,436
of which Non-recurring financial charges: +€201,089
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,195,228 | €443,588 | -€751,641 | -62.9% |
| Fixed assets | 21/28 | €604,669 | €405,195 | -€199,474 | -33.0% |
| Financial fixed assets | 28 | €604,669 | €405,195 | -€199,474 | -33.0% |
| Affiliated companies | 280/1 | €3,001 | €0 | -€3,001 | -100% |
| Participating interests | 280 | €3,001 | €0 | -€3,001 | -100% |
| Companies linked by participating interests | 282/3 | €399,979 | €4,616 | -€395,363 | -98.8% |
| Participating interests | 282 | €399,979 | €4,616 | -€395,363 | -98.8% |
| Other financial fixed assets | 284/8 | €201,689 | €400,579 | +€198,890 | +98.6% |
| Shares | 284 | €201,689 | €400,579 | +€198,890 | +98.6% |
| Current assets | 29/58 | €590,559 | €38,393 | -€552,167 | -93.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €3,949 | €25,111 | +€21,162 | +536% |
| Trade receivables | 40 | €3,949 | €25,111 | +€21,162 | +536% |
| Cash at bank and in hand | 54/58 | €586,611 | €13,282 | -€573,329 | -97.7% |
| Total equity and liabilities | 10/49 | €1,195,228 | €443,588 | -€751,641 | -62.9% |
| Equity | 10/15 | €1,194,370 | €440,751 | -€753,619 | -63.1% |
| Contributions | 10/11 | €2,201,250 | €2,201,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,006,880 | -€1,760,499 | -€753,619 | -74.8% |
| Amounts payable | 17/49 | €858 | €2,837 | +€1,979 | +231% |
| Amounts payable within one year | 42/48 | €858 | €2,837 | +€1,979 | +231% |
| Trade debts | 44 | €2 | €1,216 | +€1,213 | +50,141% |
| Suppliers | 440/4 | €2 | €1,216 | +€1,213 | +50,141% |
| Other amounts payable | 47/48 | €856 | €1,621 | +€765 | +89.4% |
| Operating charges | 60/66A | €1,006,820 | €553,798 | -€453,022 | -45.0% |
| Services and other goods | 61 | €1,006,820 | €553,582 | -€453,238 | -45.0% |
| Other operating charges | 640/8 | - | €215 | +€215 | |
| Operating profit (loss) | 9901 | -€1,006,820 | -€553,798 | +€453,022 | +45.0% |
| Financial income | 75/76B | €0 | €1,615 | +€1,615 | +1,614,820% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Other financial income | 752/9 | €0 | €0 | -€0 | -100% |
| Non-recurring financial income | 76B | - | €1,615 | +€1,615 | |
| Financial charges | 65/66B | €60 | €201,436 | +€201,376 | +335,627% |
| Recurring financial charges | 65 | €60 | €348 | +€288 | +479% |
| Other financial charges | 652/9 | €60 | €348 | +€288 | +479% |
| Non-recurring financial charges | 66B | - | €201,089 | +€201,089 | |
| Profit (loss) for the period before taxes | 9903 | -€1,006,880 | -€753,619 | +€253,261 | +25.2% |
| Profit (loss) for the period | 9904 | -€1,006,880 | -€753,619 | +€253,261 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,006,880 | -€753,619 | +€253,261 | +25.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.