Renée Studios: what changed
Two financial 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.
Renée Studios
Largest movements
- Receivables within one year +€12,283
up €12,283 (+93.8%), from €13,091 to €25,374
of which Other amounts receivable: +€13,740
- Deferred charges and accrued income +€9,648
new in 2025: €9,648
- Cash +€1,664
up €1,664 (+18.8%), from €8,844 to €10,507
mainly Net result for the year (+€16,800) and Trade debts (+€8,563)
- Profit (loss) carried forward +€15,967
up €15,967 (+136%), from €11,698 to €27,664
- Trade debts +€8,563
up €8,563 (+1,016%), from €843 to €9,405
- Other debts -€832
down €832 (-21.0%), from €3,968 to €3,136
- Gross operating margin +€8,329
up €8,329 (+51.4%), from €16,202 to €24,531
- Taxes +€3,334
up €3,334 (+96.8%), from €3,443 to €6,776
- Other operating charges +€687
up €687 (+708%), from €97 to €784
- Financial income +€305
new in 2025: €305
- Depreciation +€284
up €284 (+272%), from €104 to €388
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.
Derived cash bridge
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 | €23,772 | €46,978 | +€23,207 | +97.6% |
| Fixed assets | 21/28 | €1,837 | €1,449 | -€388 | -21.1% |
| Tangible fixed assets | 22/27 | €1,837 | €1,449 | -€388 | -21.1% |
| Plant, machinery and equipment | 23 | €1,837 | €1,449 | -€388 | -21.1% |
| Current assets | 29/58 | €21,935 | €45,530 | +€23,595 | +108% |
| Amounts receivable within one year | 40/41 | €13,091 | €25,374 | +€12,283 | +93.8% |
| Trade receivables | 40 | €13,091 | €11,635 | -€1,456 | -11.1% |
| Other amounts receivable | 41 | - | €13,740 | +€13,740 | |
| Cash at bank and in hand | 54/58 | €8,844 | €10,507 | +€1,664 | +18.8% |
| Deferred charges and accrued income | 490/1 | - | €9,648 | +€9,648 | |
| Total equity and liabilities | 10/49 | €23,772 | €46,978 | +€23,207 | +97.6% |
| Equity | 10/15 | €11,798 | €27,764 | +€15,967 | +135% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,698 | €27,664 | +€15,967 | +136% |
| Amounts payable | 17/49 | €11,974 | €19,214 | +€7,240 | +60.5% |
| Amounts payable within one year | 42/48 | €11,922 | €19,214 | +€7,292 | +61.2% |
| Trade debts | 44 | €843 | €9,405 | +€8,563 | +1,016% |
| Suppliers | 440/4 | €843 | €9,405 | +€8,563 | +1,016% |
| Taxes, remuneration and social security | 45 | €7,111 | €6,673 | -€438 | -6.2% |
| Taxes | 450/3 | €7,111 | €6,673 | -€438 | -6.2% |
| Other amounts payable | 47/48 | €3,968 | €3,136 | -€832 | -21.0% |
| Accrued charges and deferred income | 492/3 | €52 | €0 | -€52 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104 | €388 | +€284 | +272% |
| Other operating charges | 640/8 | €97 | €784 | +€687 | +708% |
| Gross operating margin | 9900 | €16,202 | €24,531 | +€8,329 | +51.4% |
| Operating profit (loss) | 9901 | €16,001 | €23,358 | +€7,357 | +46.0% |
| Financial income | 75/76B | - | €305 | +€305 | |
| Recurring financial income | 75 | - | €305 | +€305 | |
| Financial charges | 65/66B | €2 | €87 | +€86 | +5,533% |
| Recurring financial charges | 65 | €2 | €87 | +€86 | +5,533% |
| Profit (loss) for the period before taxes | 9903 | €15,999 | €23,576 | +€7,576 | +47.4% |
| Income taxes | 67/77 | €3,443 | €6,776 | +€3,334 | +96.8% |
| Profit (loss) for the period | 9904 | €12,557 | €16,800 | +€4,243 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,557 | €16,800 | +€4,243 | +33.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.