Marie Douel Studio: what changed
Marie Douel Studio
Largest movements
- Receivables within one year +€21,342
up €21,342 (+817%), from €2,613 to €23,955
of which Trade receivables: +€16,832
- Tangible fixed assets +€8,169
new in 2025: €8,169
- Cash -€3,889
down €3,889 (-12.1%), from €32,026 to €28,138
mainly Receivables within one year (-€21,342) and Investment in fixed assets (net) (-€9,775)
- Deferred charges and accrued income +€671
new in 2025: €671
- Profit (loss) carried forward +€23,651
up €23,651 (+163%), from €14,483 to €38,134
- Accrued charges and deferred income +€8,177
new in 2025: €8,177
- Tax, wage and social debts -€6,011
down €6,011 (-47.7%), from €12,601 to €6,590
of which Taxes: -€4,091
- Trade debts +€3,977
up €3,977 (+7,200%), from €55 to €4,032
- Other debts -€3,500
no longer reported in 2025 (was €3,500)
- Taxes -€5,296
no longer reported in 2025 (was €5,296)
- Financial income +€3,786
new in 2025: €3,786
of which Financial income: +€3,786
- Depreciation +€1,606
new in 2025: €1,606
- Staff costs -€1,484
no longer reported in 2025 (was €1,484)
- Gross operating margin +€379
up €379 (+1.8%), from €21,271 to €21,649
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 | €34,640 | €60,933 | +€26,294 | +75.9% |
| Fixed assets | 21/28 | - | €8,169 | +€8,169 | |
| Tangible fixed assets | 22/27 | - | €8,169 | +€8,169 | |
| Furniture and vehicles | 24 | - | €8,169 | +€8,169 | |
| Current assets | 29/58 | €34,640 | €52,764 | +€18,124 | +52.3% |
| Amounts receivable within one year | 40/41 | €2,613 | €23,955 | +€21,342 | +817% |
| Trade receivables | 40 | €2,613 | €19,445 | +€16,832 | +644% |
| Other amounts receivable | 41 | - | €4,510 | +€4,510 | |
| Cash at bank and in hand | 54/58 | €32,026 | €28,138 | -€3,889 | -12.1% |
| Deferred charges and accrued income | 490/1 | - | €671 | +€671 | |
| Total equity and liabilities | 10/49 | €34,640 | €60,933 | +€26,294 | +75.9% |
| Equity | 10/15 | €18,483 | €42,134 | +€23,651 | +128% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,483 | €38,134 | +€23,651 | +163% |
| Amounts payable | 17/49 | €16,157 | €18,800 | +€2,643 | +16.4% |
| Amounts payable within one year | 42/48 | €16,157 | €10,623 | -€5,534 | -34.3% |
| Trade debts | 44 | €55 | €4,032 | +€3,977 | +7,200% |
| Suppliers | 440/4 | €55 | €4,032 | +€3,977 | +7,200% |
| Taxes, remuneration and social security | 45 | €12,601 | €6,590 | -€6,011 | -47.7% |
| Taxes | 450/3 | €9,381 | €5,290 | -€4,091 | -43.6% |
| Remuneration and social security | 454/9 | €3,220 | €1,300 | -€1,920 | -59.6% |
| Other amounts payable | 47/48 | €3,500 | - | -€3,500 | |
| Accrued charges and deferred income | 492/3 | - | €8,177 | +€8,177 | |
| Remuneration, social security and pensions | 62 | €1,484 | - | -€1,484 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,606 | +€1,606 | |
| Other operating charges | 640/8 | - | €35 | +€35 | |
| Gross operating margin | 9900 | €21,271 | €21,649 | +€379 | +1.8% |
| Operating profit (loss) | 9901 | €19,787 | €20,009 | +€222 | +1.1% |
| Financial income | 75/76B | - | €3,786 | +€3,786 | |
| Recurring financial income | 75 | - | €3,786 | +€3,786 | |
| Non-recurring financial income | 76B | - | €3,786 | +€3,786 | |
| Financial charges | 65/66B | €8 | €142 | +€134 | +1,666% |
| Recurring financial charges | 65 | €8 | €142 | +€134 | +1,666% |
| Profit (loss) for the period before taxes | 9903 | €19,779 | €23,653 | +€3,874 | +19.6% |
| Income taxes | 67/77 | €5,296 | - | -€5,296 | |
| Profit (loss) for the period | 9904 | €14,483 | €23,653 | +€9,170 | +63.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,483 | €23,653 | +€9,170 | +63.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.