SCUM 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.
SCUM STUDIOS
Largest movements
- Receivables within one year +€13,745
up €13,745 (+1,168%), from €1,177 to €14,922
- Tangible fixed assets +€11,760
up €11,760 (+3.8%), from €306,097 to €317,857
- Debts within one year +€19,869
up €19,869 (+22.1%), from €90,069 to €109,937
- Equity +€4,564
up €4,564 (+2.0%), from €225,578 to €230,141
- Gross operating margin +€60,731
up €60,731, from -€8,359 to €52,371
- Turnover +€9,066
up €9,066 (+93.9%), from €9,656 to €18,722
- Depreciation +€1,856
up €1,856 (+9.8%), from €18,992 to €20,848
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €315,646 | €340,079 | +€24,432 | +7.7% |
| Fixed assets | 21/28 | €306,097 | €317,857 | +€11,760 | +3.8% |
| Tangible fixed assets | 22/27 | €306,097 | €317,857 | +€11,760 | +3.8% |
| Current assets | 29/58 | €9,549 | €22,222 | +€12,672 | +133% |
| Amounts receivable within one year | 40/41 | €1,177 | €14,922 | +€13,745 | +1,168% |
| Cash at bank and in hand | 54/58 | €8,373 | €7,300 | -€1,072 | -12.8% |
| Total equity and liabilities | 10/49 | €315,646 | €340,079 | +€24,432 | +7.7% |
| Equity | 10/15 | €225,578 | €230,141 | +€4,564 | +2.0% |
| Profit (loss) carried forward | 14 | -€3,012 | - | +€3,012 | |
| Amounts payable | 17/49 | €90,069 | €109,937 | +€19,869 | +22.1% |
| Amounts payable within one year | 42/48 | €90,069 | €109,937 | +€19,869 | +22.1% |
| Trade debts | 44 | €5,997 | €13,495 | +€7,498 | +125% |
| Turnover | 70 | €9,656 | €18,722 | +€9,066 | +93.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,992 | €20,848 | +€1,856 | +9.8% |
| Gross operating margin | 9900 | -€8,359 | €52,371 | +€60,731 | |
| Operating profit (loss) | 9901 | -€89,902 | €4,631 | +€94,533 | |
| Recurring financial income | 75 | €4 | €0 | -€4 | -93.0% |
| Recurring financial charges | 65 | €46 | €67 | +€21 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | -€89,944 | €4,564 | +€94,508 | |
| Profit (loss) for the period | 9904 | -€89,944 | €4,564 | +€94,508 | |
| Profit (loss) for the period to be appropriated | 9905 | -€89,944 | €4,564 | +€94,508 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.