SPRINT 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.
SPRINT STUDIOS
Largest movements
- Current investments +€130,000
new in 2025: €130,000
- Cash -€54,809
down €54,809 (-84.3%), from €65,054 to €10,245
mainly Current investments (-€130,000) and Debts after one year (-€103,885)
- Tangible fixed assets -€43,966
down €43,966 (-15.0%), from €293,394 to €249,428
- Debts after one year -€103,885
down €103,885 (-44.3%), from €234,267 to €130,382
- Profit (loss) carried forward +€93,662
up €93,662 (+19.5%), from -€480,530 to -€386,868
- Accrued charges and deferred income +€59,077
up €59,077 (+337.5%), from €17,504 to €76,581
- Other debts -€46,351
down €46,351 (-94.5%), from €49,061 to €2,710
- Tax, wage and social debts +€21,310
up €21,310 (+225.3%), from €9,461 to €30,771
of which Taxes: +€12,712
- Gross operating margin +€119,666
up €119,666 (+67.3%), from €177,837 to €297,503
- Staff costs +€21,737
up €21,737 (+39.9%), from €54,451 to €76,187
- Depreciation +€5,476
up €5,476 (+5.9%), from €92,598 to €98,073
- Financial charges +€3,930
up €3,930 (+15.4%), from €25,560 to €29,490
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 | €399,547 | €426,703 | +€27,156 | +6.8% |
| Formation expenses | 20 | €3,094 | €2,063 | -€1,031 | -33.3% |
| Fixed assets | 21/28 | €304,385 | €257,155 | -€47,230 | -15.5% |
| Intangible fixed assets | 21 | €7,991 | €4,727 | -€3,264 | -40.8% |
| Tangible fixed assets | 22/27 | €293,394 | €249,428 | -€43,966 | -15.0% |
| Plant, machinery and equipment | 23 | €158,710 | €150,603 | -€8,107 | -5.1% |
| Furniture and vehicles | 24 | €23,743 | €17,259 | -€6,483 | -27.3% |
| Leasing and similar rights | 25 | €45,128 | €26,661 | -€18,468 | -40.9% |
| Other tangible fixed assets | 26 | €65,813 | €54,905 | -€10,908 | -16.6% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €92,068 | €167,486 | +€75,417 | +81.9% |
| Amounts receivable within one year | 40/41 | €24,956 | €26,206 | +€1,250 | +5.0% |
| Trade receivables | 40 | €10,528 | €25,858 | +€15,330 | +145.6% |
| Other amounts receivable | 41 | €14,429 | €348 | -€14,080 | -97.6% |
| Current investments | 50/53 | - | €130,000 | +€130,000 | |
| Cash at bank and in hand | 54/58 | €65,054 | €10,245 | -€54,809 | -84.3% |
| Deferred charges and accrued income | 490/1 | €2,058 | €1,035 | -€1,023 | -49.7% |
| Total equity and liabilities | 10/49 | €399,547 | €426,703 | +€27,156 | +6.8% |
| Equity | 10/15 | -€180,274 | -€86,612 | +€93,662 | +52.0% |
| Contributions | 10/11 | €300,256 | €300,256 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€480,530 | -€386,868 | +€93,662 | +19.5% |
| Amounts payable | 17/49 | €579,821 | €513,315 | -€66,506 | -11.5% |
| Amounts payable after more than one year | 17 | €234,267 | €130,382 | -€103,885 | -44.3% |
| Financial debts | 170/4 | €234,267 | €130,382 | -€103,885 | -44.3% |
| Amounts payable within one year | 42/48 | €328,050 | €306,352 | -€21,697 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €210,920 | €225,385 | +€14,465 | +6.9% |
| Financial debts | 43 | €2,124 | €0 | -€2,124 | -100.0% |
| Credit institutions | 430/8 | €2,124 | €0 | -€2,124 | -100.0% |
| Trade debts | 44 | €56,484 | €47,487 | -€8,998 | -15.9% |
| Suppliers | 440/4 | €56,484 | €47,487 | -€8,998 | -15.9% |
| Taxes, remuneration and social security | 45 | €9,461 | €30,771 | +€21,310 | +225.3% |
| Taxes | 450/3 | €1,823 | €14,534 | +€12,712 | +697.4% |
| Remuneration and social security | 454/9 | €7,638 | €16,236 | +€8,598 | +112.6% |
| Other amounts payable | 47/48 | €49,061 | €2,710 | -€46,351 | -94.5% |
| Accrued charges and deferred income | 492/3 | €17,504 | €76,581 | +€59,077 | +337.5% |
| Remuneration, social security and pensions | 62 | €54,451 | €76,187 | +€21,737 | +39.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92,598 | €98,073 | +€5,476 | +5.9% |
| Other operating charges | 640/8 | €3,870 | €1,848 | -€2,022 | -52.2% |
| Gross operating margin | 9900 | €177,837 | €297,503 | +€119,666 | +67.3% |
| Operating profit (loss) | 9901 | €26,919 | €121,394 | +€94,475 | +351.0% |
| Financial income | 75/76B | €275 | €1,969 | +€1,695 | +616.8% |
| Recurring financial income | 75 | €275 | €1,969 | +€1,695 | +616.8% |
| Financial charges | 65/66B | €25,560 | €29,490 | +€3,930 | +15.4% |
| Recurring financial charges | 65 | €25,560 | €29,490 | +€3,930 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | €1,634 | €93,873 | +€92,240 | +5646.2% |
| Income taxes | 67/77 | €200 | €212 | +€12 | +5.9% |
| Profit (loss) for the period | 9904 | €1,434 | €93,662 | +€92,228 | +6432.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,434 | €93,662 | +€92,228 | +6432.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.