Oisoi Studio: what changed
What changed
Oisoi Studio
NACE 58.210, Publishing activities
filed annual accounts (NBB)
Net result for the year
-€739,384
2024 · -€438,287-€301,098
Equity
€447,762
2024 · -€370,227+€817,988
Cash
€497,944
2024 · €104,270+€393,674
Balance sheet total
€914,273
2024 · €363,315+€550,959
Largest movements
Assets
- Cash +€393,674
up €393,674 (+378%), from €104,270 to €497,944
mainly Contributions, distributions and other (+€1.6m) and Trade debts (+€195,852)
- Receivables within one year +€152,249
up €152,249 (+63.2%), from €240,868 to €393,117
of which Trade receivables: +€138,101
Equity and liabilities
- Contributions +€1.6m
up €1.6m (+77,869%), from €2,000 to €1.6m
- Profit (loss) carried forward -€739,384
down €739,384 (-199%), from -€372,227 to -€1.1m
- Debts after one year -€450,000
no longer reported in 2025 (was €450,000)
- Trade debts +€195,852
up €195,852 (+105%), from €186,840 to €382,691
- Accrued charges and deferred income -€34,026
down €34,026 (-96.6%), from €35,206 to €1,180
Income statement
- Staff costs +€209,927
up €209,927 (+60.0%), from €349,931 to €559,858
- Gross operating margin -€125,232
down €125,232 (-440%), from -€28,464 to -€153,696
- Financial charges -€38,077
down €38,077 (-70.3%), from €54,143 to €16,066
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.
Result 2024
-€438,287
Gross operating margin
-€125,232
Staff costs
-€209,927
Depreciation
-€1,178
Other operating charges
-€1,464
Financial income
-€1,257
Financial charges
+€38,077
Taxes
-€117
Result 2025
-€739,384
raises the resultlowers the result
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.
From operations
-€700,404
Investment
-€13,295
Financing
+€1.1m
Cash 2024
€104,270
From operations (derived)
-€700,404
Net result for the year
-€739,384
Depreciation
+€8,362
Receivables within one year
-€152,249
Deferred charges and accrued income
-€103
Trade debts
+€195,852
Tax, wage and social debts
+€15,924
Other debts
+€5,221
Accrued charges and deferred income
-€34,026
Investment (derived)
-€13,295
Investment in fixed assets (net)
-€13,295
Financing
+€1.1m
Debts after one year
-€450,000
Contributions, distributions and other
+€1.6m
Cash 2025
€497,944
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €363,315 | €914,273 | +€550,959 | +152% |
| Fixed assets | 21/28 | €17,937 | €22,869 | +€4,933 | +27.5% |
| Intangible fixed assets | 21 | €10,585 | €6,855 | -€3,730 | -35.2% |
| Tangible fixed assets | 22/27 | €4,742 | €13,404 | +€8,663 | +183% |
| Plant, machinery and equipment | 23 | €4,742 | €13,404 | +€8,663 | +183% |
| Financial fixed assets | 28 | €2,610 | €2,610 | = | 0.0% |
| Current assets | 29/58 | €345,378 | €891,404 | +€546,026 | +158% |
| Amounts receivable within one year | 40/41 | €240,868 | €393,117 | +€152,249 | +63.2% |
| Trade receivables | 40 | €207,059 | €345,159 | +€138,101 | +66.7% |
| Other amounts receivable | 41 | €33,810 | €47,958 | +€14,148 | +41.8% |
| Cash at bank and in hand | 54/58 | €104,270 | €497,944 | +€393,674 | +378% |
| Deferred charges and accrued income | 490/1 | €240 | €343 | +€103 | +42.9% |
| Total equity and liabilities | 10/49 | €363,315 | €914,273 | +€550,959 | +152% |
| Equity | 10/15 | -€370,227 | €447,762 | +€817,988 | |
| Contributions | 10/11 | €2,000 | €1,559,373 | +€1.6m | +77,869% |
| Profit (loss) carried forward | 14 | -€372,227 | -€1,111,611 | -€739,384 | -199% |
| Amounts payable | 17/49 | €733,541 | €466,512 | -€267,030 | -36.4% |
| Amounts payable after more than one year | 17 | €450,000 | - | -€450,000 | |
| Financial debts | 170/4 | €450,000 | - | -€450,000 | |
| Amounts payable within one year | 42/48 | €248,335 | €465,332 | +€216,997 | +87.4% |
| Trade debts | 44 | €186,840 | €382,691 | +€195,852 | +105% |
| Suppliers | 440/4 | €186,840 | €382,691 | +€195,852 | +105% |
| Taxes, remuneration and social security | 45 | €61,308 | €77,231 | +€15,924 | +26.0% |
| Taxes | 450/3 | €9,953 | €12,992 | +€3,039 | +30.5% |
| Remuneration and social security | 454/9 | €51,355 | €64,240 | +€12,885 | +25.1% |
| Other amounts payable | 47/48 | €188 | €5,409 | +€5,221 | +2,781% |
| Accrued charges and deferred income | 492/3 | €35,206 | €1,180 | -€34,026 | -96.6% |
| Remuneration, social security and pensions | 62 | €349,931 | €559,858 | +€209,927 | +60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,184 | €8,362 | +€1,178 | +16.4% |
| Other operating charges | 640/8 | €390 | €1,854 | +€1,464 | +375% |
| Gross operating margin | 9900 | -€28,464 | -€153,696 | -€125,232 | -440% |
| Operating profit (loss) | 9901 | -€385,969 | -€723,771 | -€337,801 | -87.5% |
| Financial income | 75/76B | €1,826 | €569 | -€1,257 | -68.8% |
| Recurring financial income | 75 | €1,826 | €569 | -€1,257 | -68.8% |
| Financial charges | 65/66B | €54,143 | €16,066 | -€38,077 | -70.3% |
| Recurring financial charges | 65 | €54,143 | €16,066 | -€38,077 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | -€438,287 | -€739,267 | -€300,981 | -68.7% |
| Income taxes | 67/77 | - | €117 | +€117 | |
| Profit (loss) for the period | 9904 | -€438,287 | -€739,384 | -€301,098 | -68.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€438,287 | -€739,384 | -€301,098 | -68.7% |
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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.