HUSKI STUDIOS: what changed
HUSKI STUDIOS
Largest movements
- Receivables within one year -€14,151
down €14,151 (-91.1%), from €15,537 to €1,386
of which Trade receivables: -€11,435
- Cash -€7,975
down €7,975 (-100.0%), from €7,977 to €2
mainly Net result for the year (-€28,296) and Debts after one year (-€6,306)
- Tangible fixed assets -€6,573
down €6,573 (-33.1%), from €19,849 to €13,276
of which Furniture and vehicles: -€6,115
- Profit (loss) carried forward -€28,296
down €28,296 (-310%), from -€9,138 to -€37,434
- Other debts +€11,174
up €11,174 (+44.4%), from €25,145 to €36,319
- Debts after one year -€6,306
down €6,306 (-62.7%), from €10,050 to €3,744
- Tax, wage and social debts -€4,760
down €4,760 (-100%), from €4,760 to €0
of which Taxes: -€4,760
- Trade debts -€649
down €649 (-47.0%), from €1,380 to €731
- Gross operating margin -€36,193
down €36,193, from €15,276 to -€20,917
- Financial charges -€660
down €660 (-58.9%), from €1,121 to €461
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,364 | €14,665 | -€28,699 | -66.2% |
| Fixed assets | 21/28 | €19,849 | €13,276 | -€6,573 | -33.1% |
| Tangible fixed assets | 22/27 | €19,849 | €13,276 | -€6,573 | -33.1% |
| Plant, machinery and equipment | 23 | €4,152 | €3,694 | -€458 | -11.0% |
| Furniture and vehicles | 24 | €15,698 | €9,583 | -€6,115 | -39.0% |
| Current assets | 29/58 | €23,515 | €1,388 | -€22,126 | -94.1% |
| Amounts receivable within one year | 40/41 | €15,537 | €1,386 | -€14,151 | -91.1% |
| Trade receivables | 40 | €11,435 | €0 | -€11,435 | -100% |
| Other amounts receivable | 41 | €4,103 | €1,386 | -€2,717 | -66.2% |
| Cash at bank and in hand | 54/58 | €7,977 | €2 | -€7,975 | -100.0% |
| Total equity and liabilities | 10/49 | €43,364 | €14,665 | -€28,699 | -66.2% |
| Equity | 10/15 | -€4,138 | -€32,434 | -€28,296 | -684% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,138 | -€37,434 | -€28,296 | -310% |
| Amounts payable | 17/49 | €47,502 | €47,099 | -€403 | -0.8% |
| Amounts payable after more than one year | 17 | €10,050 | €3,744 | -€6,306 | -62.7% |
| Financial debts | 170/4 | €10,050 | €3,744 | -€6,306 | -62.7% |
| Amounts payable within one year | 42/48 | €37,452 | €43,355 | +€5,903 | +15.8% |
| Current portion of amounts payable after more than one year | 42 | €6,168 | €6,306 | +€138 | +2.2% |
| Trade debts | 44 | €1,380 | €731 | -€649 | -47.0% |
| Suppliers | 440/4 | €1,380 | €731 | -€649 | -47.0% |
| Taxes, remuneration and social security | 45 | €4,760 | €0 | -€4,760 | -100% |
| Taxes | 450/3 | €4,760 | €0 | -€4,760 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €25,145 | €36,319 | +€11,174 | +44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,543 | €6,573 | +€30 | +0.5% |
| Other operating charges | 640/8 | €336 | €345 | +€9 | +2.6% |
| Gross operating margin | 9900 | €15,276 | -€20,917 | -€36,193 | |
| Operating profit (loss) | 9901 | €8,397 | -€27,835 | -€36,232 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €1,121 | €461 | -€660 | -58.9% |
| Recurring financial charges | 65 | €1,121 | €461 | -€660 | -58.9% |
| Profit (loss) for the period before taxes | 9903 | €7,277 | -€28,296 | -€35,573 | |
| Profit (loss) for the period | 9904 | €7,277 | -€28,296 | -€35,573 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,277 | -€28,296 | -€35,573 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.