FLIGHT - CASE RECORDING 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.
FLIGHT - CASE RECORDING STUDIO
Largest movements
- Cash +€7,226
up €7,226 (+50.5%), from €14,310 to €21,537
mainly Net result for the year (+€6,114) and Trade debts (+€2,094)
- Receivables within one year +€2,846
up €2,846 (+109.1%), from €2,609 to €5,454
of which Trade receivables: +€2,664
- Profit (loss) carried forward +€6,114
up €6,114 (+18.0%), from -€33,881 to -€27,767
- Trade debts +€2,094
up €2,094 (+87.9%), from €2,382 to €4,476
- Other debts +€1,745
up €1,745 (+4.2%), from €41,986 to €43,732
- Gross operating margin +€2,047
up €2,047 (+36.8%), from €5,561 to €7,608
- Depreciation -€1,948
no longer reported in 2025 (was €1,948)
- Purchases and services -€1,070
down €1,070 (-2.7%), from €39,242 to €38,172
- Turnover +€883
up €883 (+2.1%), from €42,845 to €43,728
- Other operating charges +€437
up €437 (+87.4%), from €501 to €938
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 | €16,919 | €26,991 | +€10,072 | +59.5% |
| Current assets | 29/58 | €16,919 | €26,991 | +€10,072 | +59.5% |
| Amounts receivable within one year | 40/41 | €2,609 | €5,454 | +€2,846 | +109.1% |
| Trade receivables | 40 | €2,609 | €5,273 | +€2,664 | +102.1% |
| Other amounts receivable | 41 | - | €181 | +€181 | |
| Cash at bank and in hand | 54/58 | €14,310 | €21,537 | +€7,226 | +50.5% |
| Total equity and liabilities | 10/49 | €16,919 | €26,991 | +€10,072 | +59.5% |
| Equity | 10/15 | -€27,681 | -€21,567 | +€6,114 | +22.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,881 | -€27,767 | +€6,114 | +18.0% |
| Amounts payable | 17/49 | €44,600 | €48,558 | +€3,958 | +8.9% |
| Amounts payable within one year | 42/48 | €44,600 | €48,558 | +€3,958 | +8.9% |
| Trade debts | 44 | €2,382 | €4,476 | +€2,094 | +87.9% |
| Suppliers | 440/4 | €2,382 | €4,476 | +€2,094 | +87.9% |
| Taxes, remuneration and social security | 45 | €232 | €351 | +€119 | +51.2% |
| Taxes | 450/3 | €232 | €351 | +€119 | +51.2% |
| Other amounts payable | 47/48 | €41,986 | €43,732 | +€1,745 | +4.2% |
| Turnover | 70 | €42,845 | €43,728 | +€883 | +2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,242 | €38,172 | -€1,070 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,948 | - | -€1,948 | |
| Other operating charges | 640/8 | €501 | €938 | +€437 | +87.4% |
| Non-recurring operating charges | 66A | €121 | €190 | +€69 | +57.2% |
| Gross operating margin | 9900 | €5,561 | €7,608 | +€2,047 | +36.8% |
| Operating profit (loss) | 9901 | €2,991 | €6,480 | +€3,489 | +116.6% |
| Financial charges | 65/66B | €236 | €190 | -€46 | -19.6% |
| Recurring financial charges | 65 | €236 | €190 | -€46 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €2,755 | €6,290 | +€3,535 | +128.3% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €2,581 | €6,114 | +€3,533 | +136.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,581 | €6,114 | +€3,533 | +136.9% |
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 12 October 2026 via checked.be.