Studely Belgique: what changed
Studely Belgique
Largest movements
- Receivables within one year +€6,429
new in 2025: €6,429
of which Trade receivables: +€5,000
- Deferred charges and accrued income +€1,538
new in 2025: €1,538
- Cash -€1,131
down €1,131 (-18.5%), from €6,112 to €4,982
mainly Net result for the year (-€105,365) and Receivables within one year (-€6,429)
- Other debts +€115,153
up €115,153 (+727%), from €15,847 to €131,000
- Profit (loss) carried forward -€105,365
down €105,365 (-442%), from -€23,838 to -€129,203
- Trade debts -€2,513
down €2,513 (-88.6%), from €2,837 to €324
- Tax, wage and social debts -€438
down €438 (-34.6%), from €1,266 to €828
- Gross operating margin -€46,912
down €46,912 (-309%), from -€15,172 to -€62,084
- Staff costs +€34,344
up €34,344 (+403%), from €8,526 to €42,870
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,112 | €12,949 | +€6,837 | +112% |
| Current assets | 29/58 | €6,112 | €12,949 | +€6,837 | +112% |
| Amounts receivable within one year | 40/41 | - | €6,429 | +€6,429 | |
| Trade receivables | 40 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | - | €1,429 | +€1,429 | |
| Cash at bank and in hand | 54/58 | €6,112 | €4,982 | -€1,131 | -18.5% |
| Deferred charges and accrued income | 490/1 | - | €1,538 | +€1,538 | |
| Total equity and liabilities | 10/49 | €6,112 | €12,949 | +€6,837 | +112% |
| Equity | 10/15 | -€13,838 | -€119,203 | -€105,365 | -761% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,838 | -€129,203 | -€105,365 | -442% |
| Amounts payable | 17/49 | €19,950 | €132,152 | +€112,202 | +562% |
| Amounts payable within one year | 42/48 | €19,950 | €132,152 | +€112,202 | +562% |
| Trade debts | 44 | €2,837 | €324 | -€2,513 | -88.6% |
| Suppliers | 440/4 | €2,837 | €324 | -€2,513 | -88.6% |
| Taxes, remuneration and social security | 45 | €1,266 | €828 | -€438 | -34.6% |
| Remuneration and social security | 454/9 | €1,266 | €828 | -€438 | -34.6% |
| Other amounts payable | 47/48 | €15,847 | €131,000 | +€115,153 | +727% |
| Remuneration, social security and pensions | 62 | €8,526 | €42,870 | +€34,344 | +403% |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | -€15,172 | -€62,084 | -€46,912 | -309% |
| Operating profit (loss) | 9901 | -€23,698 | -€105,054 | -€81,356 | -343% |
| Financial income | 75/76B | - | €113 | +€113 | |
| Recurring financial income | 75 | - | €113 | +€113 | |
| Financial charges | 65/66B | €140 | €424 | +€284 | +203% |
| Recurring financial charges | 65 | €140 | €424 | +€284 | +203% |
| Profit (loss) for the period before taxes | 9903 | -€23,838 | -€105,365 | -€81,527 | -342% |
| Profit (loss) for the period | 9904 | -€23,838 | -€105,365 | -€81,527 | -342% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,838 | -€105,365 | -€81,527 | -342% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.