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Manic 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

Manic Studio

BE 0763.494.918
NACE 74.120, Graphic design and visual communication
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€15,630
2024 · €12,691+€2,939
Equity
€42,328
2024 · €26,698+€15,630
Cash
€17,014
2024 · €0+€17,014
Balance sheet total
€64,029
2024 · €52,726+€11,303

Largest movements

2024 to 2025
Assets
  • Cash +€17,014

    up €17,014, from €0 to €17,014

    mainly Net result for the year (+€15,630) and Receivables within one year (+€4,869)

  • Receivables within one year -€4,869

    down €4,869 (-10.2%), from €47,925 to €43,056

    of which Trade receivables: -€13,519

  • Tangible fixed assets -€1,173

    down €1,173 (-41.8%), from €2,804 to €1,631

Equity and liabilities
  • Reserves +€15,630

    up €15,630 (+72.0%), from €21,698 to €37,328

  • Tax, wage and social debts -€3,550

    down €3,550 (-19.7%), from €18,018 to €14,468

    of which Taxes: -€7,200

  • Short-term financial debts -€2,177

    down €2,177 (-100.0%), from €2,177 to €0

  • Current portion of long-term debt +€1,040

    up €1,040 (+61.3%), from €1,697 to €2,737

Income statement
  • Gross operating margin +€4,673

    up €4,673 (+19.6%), from €23,856 to €28,529

  • Taxes +€1,634

    up €1,634 (+21.6%), from €7,564 to €9,198

  • Financial income +€441

    up €441 (+42.1%), from €1,048 to €1,489

  • Other operating charges +€314

    up €314 (+15.2%), from €2,057 to €2,371

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 €12,691
Gross operating margin +€4,673
Depreciation -€120
Other operating charges -€314
Financial income +€441
Financial charges -€107
Taxes -€1,634
Result 2025 €15,630

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 +€18,151
Investment €0
Financing -€1,136
Cash 2024 €0
Net result for the year +€15,630
Depreciation +€1,173
Receivables within one year +€4,869
Deferred charges and accrued income -€331
Trade debts -€45
Tax, wage and social debts -€3,550
Accrued charges and deferred income +€404
Current portion of long-term debt +€1,040
Short-term financial debts -€2,177
Cash 2025 €17,014
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €52,726 €64,029 +€11,303 +21.4%
Fixed assets 21/28 €2,804 €1,631 -€1,173 -41.8%
Tangible fixed assets 22/27 €2,804 €1,631 -€1,173 -41.8%
Furniture and vehicles 24 €2,804 €1,631 -€1,173 -41.8%
Current assets 29/58 €49,923 €62,399 +€12,476 +25.0%
Amounts receivable within one year 40/41 €47,925 €43,056 -€4,869 -10.2%
Trade receivables 40 €26,402 €12,883 -€13,519 -51.2%
Other amounts receivable 41 €21,523 €30,173 +€8,650 +40.2%
Cash at bank and in hand 54/58 €0 €17,014 +€17,014
Deferred charges and accrued income 490/1 €1,998 €2,329 +€331 +16.6%
Total equity and liabilities 10/49 €52,726 €64,029 +€11,303 +21.4%
Equity 10/15 €26,698 €42,328 +€15,630 +58.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €21,698 €37,328 +€15,630 +72.0%
Distributable reserves 133 €21,698 €37,328 +€15,630 +72.0%
Amounts payable 17/49 €26,028 €21,701 -€4,327 -16.6%
Amounts payable within one year 42/48 €26,008 €21,277 -€4,731 -18.2%
Current portion of amounts payable after more than one year 42 €1,697 €2,737 +€1,040 +61.3%
Financial debts 43 €2,177 €0 -€2,177 -100.0%
Credit institutions 430/8 €2,177 €0 -€2,177 -100.0%
Trade debts 44 €4,117 €4,072 -€45 -1.1%
Suppliers 440/4 €4,117 €4,072 -€45 -1.1%
Taxes, remuneration and social security 45 €18,018 €14,468 -€3,550 -19.7%
Taxes 450/3 €18,018 €10,818 -€7,200 -40.0%
Remuneration and social security 454/9 - €3,650 +€3,650
Accrued charges and deferred income 492/3 €20 €424 +€404 +2020.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,053 €1,173 +€120 +11.4%
Other operating charges 640/8 €2,057 €2,371 +€314 +15.2%
Gross operating margin 9900 €23,856 €28,529 +€4,673 +19.6%
Operating profit (loss) 9901 €20,746 €24,985 +€4,239 +20.4%
Financial income 75/76B €1,048 €1,489 +€441 +42.1%
Recurring financial income 75 €1,048 €1,489 +€441 +42.1%
Financial charges 65/66B €1,539 €1,646 +€107 +7.0%
Recurring financial charges 65 €1,539 €1,646 +€107 +7.0%
Profit (loss) for the period before taxes 9903 €20,255 €24,828 +€4,573 +22.6%
Income taxes 67/77 €7,564 €9,198 +€1,634 +21.6%
Profit (loss) for the period 9904 €12,691 €15,630 +€2,939 +23.2%
Profit (loss) for the period to be appropriated 9905 €12,691 €15,630 +€2,939 +23.2%

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.