NOWHERE 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.
NOWHERE STUDIOS
Largest movements
- Cash +€579
up €579 (+150.9%), from €384 to €963
mainly Other debts (+€13,791) and Receivables within one year (+€146)
- Receivables within one year -€146
down €146 (-10.0%), from €1,459 to €1,313
- Other debts +€13,791
up €13,791 (+794.4%), from €1,736 to €15,527
- Tax, wage and social debts -€10,850
no longer reported in 2025 (was €10,850)
- Profit (loss) carried forward -€2,373
down €2,373 (-17.6%), from -€13,466 to -€15,839
- Trade debts -€134
down €134 (-60.3%), from €223 to €88
- Gross operating margin +€2,128
up €2,128 (+54.9%), from -€3,878 to -€1,750
- Financial charges -€270
down €270 (-54.7%), from €494 to €224
- Other operating charges -€71
down €71 (-15.0%), from €471 to €400
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 | €1,843 | €2,276 | +€433 | +23.5% |
| Current assets | 29/58 | €1,843 | €2,276 | +€433 | +23.5% |
| Amounts receivable within one year | 40/41 | €1,459 | €1,313 | -€146 | -10.0% |
| Other amounts receivable | 41 | €1,459 | €1,313 | -€146 | -10.0% |
| Cash at bank and in hand | 54/58 | €384 | €963 | +€579 | +150.9% |
| Total equity and liabilities | 10/49 | €1,843 | €2,276 | +€433 | +23.5% |
| Equity | 10/15 | -€10,966 | -€13,339 | -€2,373 | -21.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,466 | -€15,839 | -€2,373 | -17.6% |
| Amounts payable | 17/49 | €12,809 | €15,615 | +€2,806 | +21.9% |
| Amounts payable within one year | 42/48 | €12,809 | €15,615 | +€2,806 | +21.9% |
| Trade debts | 44 | €223 | €88 | -€134 | -60.3% |
| Suppliers | 440/4 | €223 | €88 | -€134 | -60.3% |
| Taxes, remuneration and social security | 45 | €10,850 | - | -€10,850 | |
| Remuneration and social security | 454/9 | €10,850 | - | -€10,850 | |
| Other amounts payable | 47/48 | €1,736 | €15,527 | +€13,791 | +794.4% |
| Other operating charges | 640/8 | €471 | €400 | -€71 | -15.0% |
| Gross operating margin | 9900 | -€3,878 | -€1,750 | +€2,128 | +54.9% |
| Operating profit (loss) | 9901 | -€4,348 | -€2,150 | +€2,199 | +50.6% |
| Financial charges | 65/66B | €494 | €224 | -€270 | -54.7% |
| Recurring financial charges | 65 | €494 | €224 | -€270 | -54.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,842 | -€2,373 | +€2,469 | +51.0% |
| Profit (loss) for the period | 9904 | -€4,842 | -€2,373 | +€2,469 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,842 | -€2,373 | +€2,469 | +51.0% |
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 28 September 2026 via checked.be.