STUDIO 666: 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 666
Largest movements
- Tangible fixed assets -€592
down €592 (-21.4%), from €2,770 to €2,179
- Cash +€145
up €145 (+132.2%), from €109 to €254
mainly Other debts (+€17,999) and Trade debts (+€3,809)
- Profit (loss) carried forward -€22,529
down €22,529 (-6.7%), from -€338,764 to -€361,293
- Other debts +€17,999
up €17,999 (+5.6%), from €321,010 to €339,009
- Trade debts +€3,809
up €3,809 (+96.0%), from €3,969 to €7,779
- Tax, wage and social debts +€211
up €211 (+28.5%), from €742 to €953
of which Taxes: +€396
- Gross operating margin +€7,874
up €7,874 (+33.4%), from -€23,591 to -€15,716
- Other operating charges -€4,046
down €4,046 (-50.3%), from €8,039 to €3,993
- Staff costs -€2,171
down €2,171, from €2,109 to -€62
- Depreciation +€403
up €403 (+214.2%), from €188 to €592
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 | €5,557 | €5,048 | -€509 | -9.2% |
| Fixed assets | 21/28 | €4,970 | €4,379 | -€592 | -11.9% |
| Tangible fixed assets | 22/27 | €2,770 | €2,179 | -€592 | -21.4% |
| Furniture and vehicles | 24 | €2,770 | €2,179 | -€592 | -21.4% |
| Financial fixed assets | 28 | €2,200 | €2,200 | = | 0.0% |
| Current assets | 29/58 | €587 | €670 | +€83 | +14.2% |
| Stocks and contracts in progress | 3 | €426 | €416 | -€10 | -2.4% |
| Stocks | 30/36 | €426 | €416 | -€10 | -2.4% |
| Cash at bank and in hand | 54/58 | €109 | €254 | +€145 | +132.2% |
| Deferred charges and accrued income | 490/1 | €52 | - | -€52 | |
| Total equity and liabilities | 10/49 | €5,557 | €5,048 | -€509 | -9.2% |
| Equity | 10/15 | -€320,164 | -€342,693 | -€22,529 | -7.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€338,764 | -€361,293 | -€22,529 | -6.7% |
| Amounts payable | 17/49 | €325,721 | €347,741 | +€22,020 | +6.8% |
| Amounts payable within one year | 42/48 | €325,721 | €347,741 | +€22,020 | +6.8% |
| Trade debts | 44 | €3,969 | €7,779 | +€3,809 | +96.0% |
| Suppliers | 440/4 | €3,969 | €7,779 | +€3,809 | +96.0% |
| Taxes, remuneration and social security | 45 | €742 | €953 | +€211 | +28.5% |
| Taxes | 450/3 | €557 | €953 | +€396 | +71.1% |
| Remuneration and social security | 454/9 | €185 | - | -€185 | |
| Other amounts payable | 47/48 | €321,010 | €339,009 | +€17,999 | +5.6% |
| Remuneration, social security and pensions | 62 | €2,109 | -€62 | -€2,171 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €188 | €592 | +€403 | +214.2% |
| Other operating charges | 640/8 | €8,039 | €3,993 | -€4,046 | -50.3% |
| Non-recurring operating charges | 66A | €2,865 | €1,870 | -€995 | -34.7% |
| Gross operating margin | 9900 | -€23,591 | -€15,716 | +€7,874 | +33.4% |
| Operating profit (loss) | 9901 | -€36,793 | -€22,109 | +€14,683 | +39.9% |
| Financial charges | 65/66B | €214 | €419 | +€205 | +96.0% |
| Recurring financial charges | 65 | €214 | €419 | +€205 | +96.0% |
| Profit (loss) for the period before taxes | 9903 | -€37,007 | -€22,529 | +€14,478 | +39.1% |
| Profit (loss) for the period | 9904 | -€37,007 | -€22,529 | +€14,478 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,007 | -€22,529 | +€14,478 | +39.1% |
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 1 October 2026 via checked.be.