NINO STUDIOS: 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.
NINO STUDIOS
Largest movements
- Receivables within one year +€30,823
up €30,823 (+123.6%), from €24,942 to €55,766
- Other debts +€68,446
up €68,446 (+295.2%), from €23,185 to €91,631
- Profit (loss) carried forward -€44,382
down €44,382 (-88.2%), from €50,319 to €5,937
- Tax, wage and social debts +€8,145
up €8,145 (+34.6%), from €23,537 to €31,682
- Gross operating margin +€6,185
up €6,185 (+13.8%), from €44,794 to €50,978
- Taxes +€1,817
up €1,817 (+18.1%), from €10,062 to €11,879
- Depreciation -€843
down €843 (-20.3%), from €4,149 to €3,306
- Financial charges -€746
down €746 (-81.0%), from €921 to €176
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,778 | €132,511 | +€31,733 | +31.5% |
| Fixed assets | 21/28 | €5,410 | €5,516 | +€106 | +2.0% |
| Tangible fixed assets | 22/27 | €5,410 | €5,516 | +€106 | +2.0% |
| Furniture and vehicles | 24 | €5,410 | €5,516 | +€106 | +2.0% |
| Current assets | 29/58 | €95,368 | €126,995 | +€31,627 | +33.2% |
| Amounts receivable within one year | 40/41 | €24,942 | €55,766 | +€30,823 | +123.6% |
| Trade receivables | 40 | €24,942 | €55,766 | +€30,823 | +123.6% |
| Cash at bank and in hand | 54/58 | €70,425 | €71,229 | +€804 | +1.1% |
| Total equity and liabilities | 10/49 | €100,778 | €132,511 | +€31,733 | +31.5% |
| Equity | 10/15 | €52,319 | €7,937 | -€44,382 | -84.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,319 | €5,937 | -€44,382 | -88.2% |
| Amounts payable | 17/49 | €48,460 | €124,575 | +€76,115 | +157.1% |
| Amounts payable within one year | 42/48 | €48,460 | €124,575 | +€76,115 | +157.1% |
| Trade debts | 44 | €1,738 | €1,262 | -€476 | -27.4% |
| Suppliers | 440/4 | €1,738 | €1,262 | -€476 | -27.4% |
| Taxes, remuneration and social security | 45 | €23,537 | €31,682 | +€8,145 | +34.6% |
| Taxes | 450/3 | €23,537 | €31,682 | +€8,145 | +34.6% |
| Other amounts payable | 47/48 | €23,185 | €91,631 | +€68,446 | +295.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,149 | €3,306 | -€843 | -20.3% |
| Other operating charges | 640/8 | €225 | - | -€225 | |
| Gross operating margin | 9900 | €44,794 | €50,978 | +€6,185 | +13.8% |
| Operating profit (loss) | 9901 | €40,420 | €47,673 | +€7,252 | +17.9% |
| Financial charges | 65/66B | €921 | €176 | -€746 | -81.0% |
| Recurring financial charges | 65 | €921 | €176 | -€746 | -81.0% |
| Profit (loss) for the period before taxes | 9903 | €39,499 | €47,497 | +€7,998 | +20.2% |
| Income taxes | 67/77 | €10,062 | €11,879 | +€1,817 | +18.1% |
| Profit (loss) for the period | 9904 | €29,436 | €35,618 | +€6,182 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,436 | €35,618 | +€6,182 | +21.0% |
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 8 October 2026 via checked.be.