Studio 55: 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.
Studio 55
Largest movements
- Cash +€63,409
up €63,409 (+29032.3%), from €218 to €63,628
mainly Net result for the year (+€61,782) and Accrued charges and deferred income (+€4,000)
- Receivables within one year +€3,811
up €3,811 (+192.4%), from €1,981 to €5,792
of which Other amounts receivable: +€2,469
- Reserves +€57,644
new in 2025: €57,644
- Profit (loss) carried forward +€4,138
up €4,138, from -€4,138 to €0
- Accrued charges and deferred income +€4,000
new in 2025: €4,000
- Trade debts +€1,439
up €1,439 (+107.6%), from €1,337 to €2,775
- Gross operating margin +€74,220
up €74,220, from -€4,093 to €70,127
- Taxes +€8,171
new in 2025: €8,171
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 | €2,199 | €69,420 | +€67,221 | +3056.7% |
| Current assets | 29/58 | €2,199 | €69,420 | +€67,221 | +3056.7% |
| Amounts receivable within one year | 40/41 | €1,981 | €5,792 | +€3,811 | +192.4% |
| Trade receivables | 40 | - | €1,342 | +€1,342 | |
| Other amounts receivable | 41 | €1,981 | €4,450 | +€2,469 | +124.7% |
| Cash at bank and in hand | 54/58 | €218 | €63,628 | +€63,409 | +29032.3% |
| Total equity and liabilities | 10/49 | €2,199 | €69,420 | +€67,221 | +3056.7% |
| Equity | 10/15 | €862 | €62,644 | +€61,782 | +7163.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €57,644 | +€57,644 | |
| Distributable reserves | 133 | - | €57,644 | +€57,644 | |
| Profit (loss) carried forward | 14 | -€4,138 | €0 | +€4,138 | |
| Amounts payable | 17/49 | €1,337 | €6,775 | +€5,439 | +406.9% |
| Amounts payable within one year | 42/48 | €1,337 | €2,775 | +€1,439 | +107.6% |
| Trade debts | 44 | €1,337 | €2,775 | +€1,439 | +107.6% |
| Suppliers | 440/4 | €1,337 | €2,775 | +€1,439 | +107.6% |
| Accrued charges and deferred income | 492/3 | - | €4,000 | +€4,000 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€4,093 | €70,127 | +€74,220 | |
| Operating profit (loss) | 9901 | -€4,093 | €70,007 | +€74,100 | |
| Financial charges | 65/66B | €45 | €54 | +€10 | +21.6% |
| Recurring financial charges | 65 | €45 | €54 | +€10 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,138 | €69,953 | +€74,090 | |
| Income taxes | 67/77 | - | €8,171 | +€8,171 | |
| Profit (loss) for the period | 9904 | -€4,138 | €61,782 | +€65,920 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,138 | €61,782 | +€65,920 |
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 9 October 2026 via checked.be.