SpaceCowboyStudio: 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.
SpaceCowboyStudio
Largest movements
- Tangible fixed assets -€22,673
down €22,673 (-53.8%), from €42,169 to €19,496
- Receivables within one year +€12,230
up €12,230 (+127.5%), from €9,593 to €21,823
- Cash -€2,708
down €2,708 (-37.1%), from €7,291 to €4,583
mainly Other debts (-€21,327) and Receivables within one year (-€12,230)
- Deferred charges and accrued income -€767
no longer reported in 2025 (was €767)
- Other debts -€21,327
down €21,327 (-17.0%), from €125,220 to €103,894
- Profit (loss) carried forward +€8,877
up €8,877 (+11.5%), from -€76,856 to -€67,980
- Trade debts -€1,585
down €1,585 (-65.8%), from €2,410 to €825
- Gross operating margin +€62,446
up €62,446, from -€28,929 to €33,517
- Depreciation -€4,933
down €4,933 (-17.1%), from €28,787 to €23,854
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 | €59,872 | €45,954 | -€13,918 | -23.2% |
| Fixed assets | 21/28 | €42,221 | €19,548 | -€22,673 | -53.7% |
| Tangible fixed assets | 22/27 | €42,169 | €19,496 | -€22,673 | -53.8% |
| Furniture and vehicles | 24 | €42,169 | €19,496 | -€22,673 | -53.8% |
| Financial fixed assets | 28 | €52 | €52 | = | 0.0% |
| Current assets | 29/58 | €17,651 | €26,406 | +€8,755 | +49.6% |
| Amounts receivable within one year | 40/41 | €9,593 | €21,823 | +€12,230 | +127.5% |
| Trade receivables | 40 | €9,593 | €21,823 | +€12,230 | +127.5% |
| Cash at bank and in hand | 54/58 | €7,291 | €4,583 | -€2,708 | -37.1% |
| Deferred charges and accrued income | 490/1 | €767 | - | -€767 | |
| Total equity and liabilities | 10/49 | €59,872 | €45,954 | -€13,918 | -23.2% |
| Equity | 10/15 | -€73,856 | -€64,980 | +€8,877 | +12.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,856 | -€67,980 | +€8,877 | +11.5% |
| Amounts payable | 17/49 | €133,728 | €110,934 | -€22,794 | -17.0% |
| Amounts payable within one year | 42/48 | €133,728 | €110,934 | -€22,794 | -17.0% |
| Trade debts | 44 | €2,410 | €825 | -€1,585 | -65.8% |
| Suppliers | 440/4 | €2,410 | €825 | -€1,585 | -65.8% |
| Taxes, remuneration and social security | 45 | €6,098 | €6,215 | +€117 | +1.9% |
| Taxes | 450/3 | €6,098 | €6,215 | +€117 | +1.9% |
| Other amounts payable | 47/48 | €125,220 | €103,894 | -€21,327 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,787 | €23,854 | -€4,933 | -17.1% |
| Other operating charges | 640/8 | €377 | €393 | +€16 | +4.1% |
| Gross operating margin | 9900 | -€28,929 | €33,517 | +€62,446 | |
| Operating profit (loss) | 9901 | -€58,093 | €9,271 | +€67,363 | |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €202 | €137 | -€65 | -32.0% |
| Recurring financial charges | 65 | €202 | €137 | -€65 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | -€58,288 | €9,134 | +€67,422 | |
| Income taxes | 67/77 | €261 | €257 | -€4 | -1.5% |
| Profit (loss) for the period | 9904 | -€58,549 | €8,877 | +€67,426 | |
| Profit (loss) for the period to be appropriated | 9905 | -€58,549 | €8,877 | +€67,426 |
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 2 October 2026 via checked.be.