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JAK 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

JAK Studio

BE 0757.966.809
NACE 59.111, Production of cinema films
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€598
2023 · €3,311-€3,909
Equity
-€2,155
2023 · -€1,557-€598
Cash
€2,845
2023 · €216,452-€213,607
Balance sheet total
€2,845
2023 · €216,460-€213,615

Largest movements

2023 to 2024
Assets
  • Cash -€213,607

    down €213,607 (-98.7%), from €216,452 to €2,845

    mainly Other debts (-€213,017) and Net result for the year (-€598)

Equity and liabilities
  • Other debts -€213,017

    down €213,017 (-97.7%), from €218,017 to €5,000

Income statement
  • Gross operating margin -€3,500

    down €3,500, from €3,415 to -€85

  • Other operating charges +€438

    new in 2024: €438

From the 2023 result to the 2024 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 2023 €3,311
Gross operating margin -€3,500
Other operating charges -€438
Financial charges +€29
Result 2024 -€598

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€213,607
Investment €0
Financing €0
Cash 2023 €216,452
Net result for the year -€598
Receivables within one year +€8
Other debts -€213,017
Cash 2024 €2,845
Every line side by side 19 lines
Line Code 2023 2024 Change %
Total assets 20/58 €216,460 €2,845 -€213,615 -98.7%
Current assets 29/58 €216,460 €2,845 -€213,615 -98.7%
Amounts receivable within one year 40/41 €8 - -€8
Other amounts receivable 41 €8 - -€8
Cash at bank and in hand 54/58 €216,452 €2,845 -€213,607 -98.7%
Total equity and liabilities 10/49 €216,460 €2,845 -€213,615 -98.7%
Equity 10/15 -€1,557 -€2,155 -€598 -38.4%
Profit (loss) carried forward 14 -€1,557 -€2,155 -€598 -38.4%
Amounts payable 17/49 €218,017 €5,000 -€213,017 -97.7%
Amounts payable within one year 42/48 €218,017 €5,000 -€213,017 -97.7%
Other amounts payable 47/48 €218,017 €5,000 -€213,017 -97.7%
Other operating charges 640/8 - €438 +€438
Gross operating margin 9900 €3,415 -€85 -€3,500
Operating profit (loss) 9901 €3,415 -€523 -€3,938
Financial charges 65/66B €105 €75 -€29 -28.1%
Recurring financial charges 65 €105 €75 -€29 -28.1%
Profit (loss) for the period before taxes 9903 €3,311 -€598 -€3,909
Profit (loss) for the period 9904 €3,311 -€598 -€3,909
Profit (loss) for the period to be appropriated 9905 €3,311 -€598 -€3,909

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.