Outsight 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.
Outsight Studio
Largest movements
- Receivables within one year +€37,660
up €37,660 (+60.4%), from €62,384 to €100,044
of which Other amounts receivable: +€22,108
- Intangible fixed assets +€4,498
up €4,498 (+27.8%), from €16,164 to €20,662
- Cash -€3,445
down €3,445 (-61.1%), from €5,643 to €2,198
mainly Receivables within one year (-€37,660) and Investment in fixed assets (net) (-€11,452)
- Tax, wage and social debts +€36,571
up €36,571 (+258.7%), from €14,137 to €50,708
of which Taxes: +€26,876
- Trade debts +€12,947
up €12,947 (+59.7%), from €21,685 to €34,632
- Advances received -€6,648
down €6,648 (-93.0%), from €7,148 to €501
- Profit (loss) carried forward -€4,212
down €4,212 (-9.0%), from €46,629 to €42,417
- Staff costs +€82,868
up €82,868 (+201.7%), from €41,080 to €123,948
- Gross operating margin +€79,544
up €79,544 (+165.5%), from €48,077 to €127,620
- Depreciation +€3,408
up €3,408 (+123.7%), from €2,756 to €6,164
- Financial income -€2,989
down €2,989 (-100.0%), from €2,990 to €1
of which Financial income: -€2,506
- Other operating charges -€2,412
no longer reported in 2025 (was €2,412)
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 | €91,598 | €131,102 | +€39,503 | +43.1% |
| Fixed assets | 21/28 | €23,572 | €28,860 | +€5,288 | +22.4% |
| Intangible fixed assets | 21 | €16,164 | €20,662 | +€4,498 | +27.8% |
| Tangible fixed assets | 22/27 | €4,644 | €5,433 | +€790 | +17.0% |
| Furniture and vehicles | 24 | €4,644 | €5,433 | +€790 | +17.0% |
| Financial fixed assets | 28 | €2,765 | €2,765 | = | 0.0% |
| Current assets | 29/58 | €68,026 | €102,241 | +€34,215 | +50.3% |
| Amounts receivable within one year | 40/41 | €62,384 | €100,044 | +€37,660 | +60.4% |
| Trade receivables | 40 | €43,591 | €59,143 | +€15,552 | +35.7% |
| Other amounts receivable | 41 | €18,792 | €40,900 | +€22,108 | +117.6% |
| Cash at bank and in hand | 54/58 | €5,643 | €2,198 | -€3,445 | -61.1% |
| Total equity and liabilities | 10/49 | €91,598 | €131,102 | +€39,503 | +43.1% |
| Equity | 10/15 | €48,629 | €44,417 | -€4,212 | -8.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,629 | €42,417 | -€4,212 | -9.0% |
| Amounts payable | 17/49 | €42,970 | €86,685 | +€43,715 | +101.7% |
| Amounts payable within one year | 42/48 | €42,970 | €85,841 | +€42,871 | +99.8% |
| Trade debts | 44 | €21,685 | €34,632 | +€12,947 | +59.7% |
| Suppliers | 440/4 | €21,685 | €34,632 | +€12,947 | +59.7% |
| Advances received on contracts in progress | 46 | €7,148 | €501 | -€6,648 | -93.0% |
| Taxes, remuneration and social security | 45 | €14,137 | €50,708 | +€36,571 | +258.7% |
| Taxes | 450/3 | €2,688 | €29,564 | +€26,876 | +999.9% |
| Remuneration and social security | 454/9 | €11,449 | €21,145 | +€9,696 | +84.7% |
| Accrued charges and deferred income | 492/3 | - | €844 | +€844 | |
| Remuneration, social security and pensions | 62 | €41,080 | €123,948 | +€82,868 | +201.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,756 | €6,164 | +€3,408 | +123.7% |
| Other operating charges | 640/8 | €2,412 | - | -€2,412 | |
| Non-recurring operating charges | 66A | €2,423 | - | -€2,423 | |
| Gross operating margin | 9900 | €48,077 | €127,620 | +€79,544 | +165.5% |
| Operating profit (loss) | 9901 | -€594 | -€2,492 | -€1,897 | -319.2% |
| Financial income | 75/76B | €2,990 | €1 | -€2,989 | -100.0% |
| Recurring financial income | 75 | €2,507 | €1 | -€2,506 | -100.0% |
| Non-recurring financial income | 76B | €483 | - | -€483 | |
| Financial charges | 65/66B | €355 | €1,343 | +€988 | +277.9% |
| Recurring financial charges | 65 | €355 | €1,343 | +€988 | +277.9% |
| Profit (loss) for the period before taxes | 9903 | €2,041 | -€3,834 | -€5,874 | |
| Income taxes | 67/77 | €706 | €378 | -€327 | -46.4% |
| Profit (loss) for the period | 9904 | €1,335 | -€4,212 | -€5,547 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,335 | -€4,212 | -€5,547 |
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.