PIXELRUSH STUDIOS LTD: 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.
PIXELRUSH STUDIOS LTD
Largest movements
- Cash -€5,788
down €5,788 (-94.3%), from €6,140 to €352
mainly Receivables within one year (-€3,438) and Tax, wage and social debts (-€2,287)
- Receivables within one year +€3,438
up €3,438 (+17.0%), from €20,250 to €23,688
- Tax, wage and social debts -€2,287
no longer reported in 2024 (was €2,287)
- Other operating charges -€583
down €583 (-50.6%), from €1,152 to €569
- Gross operating margin +€371
up €371 (+105.7%), from €351 to €722
- Financial charges +€99
up €99 (+222.8%), from €44 to €144
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,390 | €24,039 | -€2,350 | -8.9% |
| Current assets | 29/58 | €26,390 | €24,039 | -€2,350 | -8.9% |
| Amounts receivable within one year | 40/41 | €20,250 | €23,688 | +€3,438 | +17.0% |
| Other amounts receivable | 41 | €20,250 | €23,688 | +€3,438 | +17.0% |
| Cash at bank and in hand | 54/58 | €6,140 | €352 | -€5,788 | -94.3% |
| Total equity and liabilities | 10/49 | €26,390 | €24,039 | -€2,350 | -8.9% |
| Equity | 10/15 | €22,692 | €22,701 | +€9 | 0.0% |
| Profit (loss) carried forward | 14 | €22,692 | €22,701 | +€9 | 0.0% |
| Amounts payable | 17/49 | €3,698 | €1,338 | -€2,360 | -63.8% |
| Amounts payable within one year | 42/48 | €3,698 | €1,338 | -€2,360 | -63.8% |
| Trade debts | 44 | €472 | €399 | -€73 | -15.5% |
| Suppliers | 440/4 | €472 | €399 | -€73 | -15.5% |
| Taxes, remuneration and social security | 45 | €2,287 | - | -€2,287 | |
| Taxes | 450/3 | €2,287 | - | -€2,287 | |
| Other amounts payable | 47/48 | €939 | €939 | = | 0.0% |
| Other operating charges | 640/8 | €1,152 | €569 | -€583 | -50.6% |
| Gross operating margin | 9900 | €351 | €722 | +€371 | +105.7% |
| Operating profit (loss) | 9901 | -€801 | €153 | +€954 | |
| Financial charges | 65/66B | €44 | €144 | +€99 | +222.8% |
| Recurring financial charges | 65 | €44 | €144 | +€99 | +222.8% |
| Profit (loss) for the period before taxes | 9903 | -€845 | €9 | +€855 | |
| Profit (loss) for the period | 9904 | -€845 | €9 | +€855 | |
| Profit (loss) for the period to be appropriated | 9905 | -€845 | €9 | +€855 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.