Fields Are Burning 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.
Fields Are Burning Studio
Largest movements
- Cash +€20,222
up €20,222 (+2,771%), from €730 to €20,952
mainly Net result for the year (+€14,353) and Receivables within one year (+€5,663)
- Receivables within one year -€5,663
no longer reported in 2025 (was €5,663)
of which Other amounts receivable: -€4,347
- Profit (loss) carried forward +€14,353
up €14,353 (+1,593%), from €901 to €15,254
- Gross operating margin +€23,437
up €23,437, from -€8,726 to €14,711
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 | €6,751 | €21,104 | +€14,353 | +213% |
| Fixed assets | 21/28 | €340 | €136 | -€204 | -60.0% |
| Tangible fixed assets | 22/27 | €340 | €136 | -€204 | -60.0% |
| Plant, machinery and equipment | 23 | €340 | €136 | -€204 | -60.0% |
| Current assets | 29/58 | €6,411 | €20,968 | +€14,557 | +227% |
| Amounts receivable within one year | 40/41 | €5,663 | - | -€5,663 | |
| Trade receivables | 40 | €1,316 | - | -€1,316 | |
| Other amounts receivable | 41 | €4,347 | - | -€4,347 | |
| Cash at bank and in hand | 54/58 | €730 | €20,952 | +€20,222 | +2,771% |
| Deferred charges and accrued income | 490/1 | €18 | €16 | -€2 | -9.0% |
| Total equity and liabilities | 10/49 | €6,751 | €21,104 | +€14,353 | +213% |
| Equity | 10/15 | €6,151 | €20,504 | +€14,353 | +233% |
| Contributions | 10/11 | €5,250 | €5,250 | = | 0.0% |
| Capital | 10 | €5,250 | €5,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €901 | €15,254 | +€14,353 | +1,593% |
| Amounts payable | 17/49 | €600 | €600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €600 | €600 | = | 0.0% |
| Trade debts | 44 | €600 | - | -€600 | |
| Suppliers | 440/4 | €600 | - | -€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €204 | = | 0.0% |
| Gross operating margin | 9900 | -€8,726 | €14,711 | +€23,437 | |
| Operating profit (loss) | 9901 | -€8,930 | €14,507 | +€23,437 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €186 | €154 | -€31 | -16.9% |
| Recurring financial charges | 65 | €186 | €154 | -€31 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,116 | €14,353 | +€23,469 | |
| Profit (loss) for the period | 9904 | -€9,116 | €14,353 | +€23,469 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,116 | €14,353 | +€23,469 |
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 13 October 2026 via checked.be.