SIX Creative 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.
SIX Creative Studio
Largest movements
- Tangible fixed assets +€2,846
up €2,846 (+71.3%), from €3,990 to €6,836
of which Other tangible fixed assets: +€2,468
- Receivables within one year -€725
down €725 (-6.8%), from €10,591 to €9,866
of which Trade receivables: -€725
- Profit (loss) carried forward +€5,415
up €5,415 (+52.7%), from €10,272 to €15,687
- Tax, wage and social debts -€2,779
down €2,779 (-13.1%), from €21,147 to €18,368
of which Taxes: -€1,886
- Trade debts -€2,744
down €2,744 (-66.9%), from €4,104 to €1,360
- Other debts +€1,838
up €1,838 (+30.4%), from €6,040 to €7,878
- Turnover -€37,596
down €37,596 (-32.8%), from €114,778 to €77,183
- Gross operating margin -€36,871
down €36,871 (-74.8%), from €49,316 to €12,444
- Taxes -€10,928
down €10,928 (-80.2%), from €13,630 to €2,702
- Depreciation -€1,270
down €1,270 (-37.6%), from €3,375 to €2,105
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 | €66,062 | €67,792 | +€1,730 | +2.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €4,083 | €6,929 | +€2,846 | +69.7% |
| Tangible fixed assets | 22/27 | €3,990 | €6,836 | +€2,846 | +71.3% |
| Plant, machinery and equipment | 23 | €1,576 | €2,532 | +€956 | +60.6% |
| Furniture and vehicles | 24 | €2,414 | €1,835 | -€578 | -24.0% |
| Other tangible fixed assets | 26 | - | €2,468 | +€2,468 | |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €61,979 | €60,863 | -€1,116 | -1.8% |
| Amounts receivable within one year | 40/41 | €10,591 | €9,866 | -€725 | -6.8% |
| Trade receivables | 40 | €10,591 | €9,866 | -€725 | -6.8% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €50,999 | €50,368 | -€631 | -1.2% |
| Deferred charges and accrued income | 490/1 | €389 | €629 | +€240 | +61.8% |
| Total equity and liabilities | 10/49 | €66,062 | €67,792 | +€1,730 | +2.6% |
| Equity | 10/15 | €34,772 | €40,187 | +€5,415 | +15.6% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,272 | €15,687 | +€5,415 | +52.7% |
| Amounts payable | 17/49 | €31,291 | €27,606 | -€3,685 | -11.8% |
| Amounts payable within one year | 42/48 | €31,291 | €27,606 | -€3,685 | -11.8% |
| Trade debts | 44 | €4,104 | €1,360 | -€2,744 | -66.9% |
| Suppliers | 440/4 | €4,104 | €1,360 | -€2,744 | -66.9% |
| Taxes, remuneration and social security | 45 | €21,147 | €18,368 | -€2,779 | -13.1% |
| Taxes | 450/3 | €19,828 | €17,942 | -€1,886 | -9.5% |
| Remuneration and social security | 454/9 | €1,319 | €426 | -€894 | -67.7% |
| Other amounts payable | 47/48 | €6,040 | €7,878 | +€1,838 | +30.4% |
| Turnover | 70 | €114,778 | €77,183 | -€37,596 | -32.8% |
| Non-recurring operating income | 76A | - | €148 | +€148 | |
| Goods, raw materials, services and sundry goods | 60/61 | €66,137 | €65,325 | -€812 | -1.2% |
| Remuneration, social security and pensions | 62 | €1,990 | €2,160 | +€170 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,375 | €2,105 | -€1,270 | -37.6% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | €49,316 | €12,444 | -€36,871 | -74.8% |
| Operating profit (loss) | 9901 | €43,951 | €8,114 | -€35,837 | -81.5% |
| Financial income | 75/76B | €21 | €107 | +€86 | +413.0% |
| Recurring financial income | 75 | €21 | €107 | +€86 | +413.0% |
| Financial charges | 65/66B | €70 | €104 | +€34 | +48.1% |
| Recurring financial charges | 65 | €70 | €104 | +€34 | +48.1% |
| Profit (loss) for the period before taxes | 9903 | €43,901 | €8,117 | -€35,785 | -81.5% |
| Income taxes | 67/77 | €13,630 | €2,702 | -€10,928 | -80.2% |
| Profit (loss) for the period | 9904 | €30,272 | €5,415 | -€24,857 | -82.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,272 | €5,415 | -€24,857 | -82.1% |
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 7 October 2026 via checked.be.