Save As Studio: 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.
Save As Studio
Largest movements
- Cash -€19,659
down €19,659 (-20.5%), from €95,779 to €76,120
mainly Contributions, distributions and other (-€84,000) and Receivables within one year (-€12,080)
- Receivables within one year +€12,080
up €12,080 (+110.4%), from €10,941 to €23,021
of which Trade receivables: +€11,510
- Tangible fixed assets +€2,759
up €2,759 (+92.9%), from €2,968 to €5,727
- Tax, wage and social debts -€4,457
down €4,457 (-22.0%), from €20,272 to €15,816
- Other debts -€1,594
no longer reported in 2025 (was €1,594)
- Gross operating margin +€53,185
up €53,185 (+92.9%), from €57,230 to €110,415
- Taxes +€12,087
up €12,087 (+104.9%), from €11,523 to €23,610
- Staff costs -€1,604
no longer reported in 2025 (was €1,604)
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 | €109,688 | €104,868 | -€4,820 | -4.4% |
| Fixed assets | 21/28 | €2,968 | €5,727 | +€2,759 | +92.9% |
| Tangible fixed assets | 22/27 | €2,968 | €5,727 | +€2,759 | +92.9% |
| Furniture and vehicles | 24 | €2,968 | €5,727 | +€2,759 | +92.9% |
| Current assets | 29/58 | €106,719 | €99,141 | -€7,578 | -7.1% |
| Amounts receivable within one year | 40/41 | €10,941 | €23,021 | +€12,080 | +110.4% |
| Trade receivables | 40 | €10,941 | €22,451 | +€11,510 | +105.2% |
| Other amounts receivable | 41 | - | €570 | +€570 | |
| Cash at bank and in hand | 54/58 | €95,779 | €76,120 | -€19,659 | -20.5% |
| Total equity and liabilities | 10/49 | €109,688 | €104,868 | -€4,820 | -4.4% |
| Equity | 10/15 | €87,821 | €88,658 | +€837 | +1.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €84,000 | €85,000 | +€1,000 | +1.2% |
| Distributable reserves | 133 | €84,000 | €85,000 | +€1,000 | +1.2% |
| Profit (loss) carried forward | 14 | €821 | €658 | -€164 | -19.9% |
| Amounts payable | 17/49 | €21,866 | €16,210 | -€5,656 | -25.9% |
| Amounts payable within one year | 42/48 | €21,866 | €15,816 | -€6,051 | -27.7% |
| Taxes, remuneration and social security | 45 | €20,272 | €15,816 | -€4,457 | -22.0% |
| Taxes | 450/3 | €20,272 | €15,816 | -€4,457 | -22.0% |
| Other amounts payable | 47/48 | €1,594 | - | -€1,594 | |
| Accrued charges and deferred income | 492/3 | - | €394 | +€394 | |
| Remuneration, social security and pensions | 62 | €1,604 | - | -€1,604 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,033 | €1,755 | -€278 | -13.7% |
| Other operating charges | 640/8 | - | €58 | +€58 | |
| Gross operating margin | 9900 | €57,230 | €110,415 | +€53,185 | +92.9% |
| Operating profit (loss) | 9901 | €53,592 | €108,602 | +€55,009 | +102.6% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €175 | €171 | -€3 | -2.0% |
| Recurring financial charges | 65 | €175 | €171 | -€3 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €53,417 | €108,447 | +€55,029 | +103.0% |
| Income taxes | 67/77 | €11,523 | €23,610 | +€12,087 | +104.9% |
| Profit (loss) for the period | 9904 | €41,894 | €84,837 | +€42,942 | +102.5% |
| Profit (loss) for the period to be appropriated | 9905 | €41,894 | €84,837 | +€42,942 | +102.5% |
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 11 October 2026 via checked.be.