Skip to content

HARDWORK 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.

What changed

HARDWORK STUDIO

BE 0773.530.359
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€710
2024 · -€1,507+€796
Equity
-€3,197
2024 · -€2,487-€710
Cash
€105
2024 · €28+€77
Balance sheet total
€468
2024 · €540-€72

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€149

    no longer reported in 2025 (was €149)

  • Cash +€77

    up €77 (+273.4%), from €28 to €105

    mainly Other debts (+€638) and Depreciation (+€149)

Equity and liabilities
  • Profit (loss) carried forward -€710

    down €710 (-20.4%), from -€3,487 to -€4,197

  • Other debts +€638

    up €638 (+21.1%), from €3,027 to €3,665

Income statement
  • Depreciation -€539

    down €539 (-78.4%), from €688 to €149

  • Gross operating margin +€341

    up €341 (+42.3%), from -€807 to -€465

  • Financial charges +€84

    up €84 (+668.0%), from €13 to €96

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,507
Gross operating margin +€341
Depreciation +€539
Financial charges -€84
Result 2025 -€710

Cash bridge derived

cash 2024 to 2025

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.

From operations +€77
Investment €0
Financing €0
Cash 2024 €28
Net result for the year -€710
Depreciation +€149
Other debts +€638
Cash 2025 €105
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €540 €468 -€72 -13.3%
Fixed assets 21/28 €149 - -€149
Tangible fixed assets 22/27 €149 - -€149
Plant, machinery and equipment 23 €149 - -€149
Current assets 29/58 €391 €468 +€77 +19.7%
Amounts receivable within one year 40/41 €363 €363 = 0.0%
Trade receivables 40 €363 €363 = 0.0%
Cash at bank and in hand 54/58 €28 €105 +€77 +273.4%
Total equity and liabilities 10/49 €540 €468 -€72 -13.3%
Equity 10/15 -€2,487 -€3,197 -€710 -28.6%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€3,487 -€4,197 -€710 -20.4%
Amounts payable 17/49 €3,027 €3,665 +€638 +21.1%
Amounts payable within one year 42/48 €3,027 €3,665 +€638 +21.1%
Other amounts payable 47/48 €3,027 €3,665 +€638 +21.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €688 €149 -€539 -78.4%
Gross operating margin 9900 -€807 -€465 +€341 +42.3%
Operating profit (loss) 9901 -€1,494 -€614 +€880 +58.9%
Financial charges 65/66B €13 €96 +€84 +668.0%
Recurring financial charges 65 €13 €96 +€84 +668.0%
Profit (loss) for the period before taxes 9903 -€1,507 -€710 +€796 +52.9%
Profit (loss) for the period 9904 -€1,507 -€710 +€796 +52.9%
Profit (loss) for the period to be appropriated 9905 -€1,507 -€710 +€796 +52.9%

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 29 September 2026 via checked.be.