Studio 909: 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 909
Largest movements
- Cash -€1,349
down €1,349 (-27.3%), from €4,949 to €3,600
mainly Net result for the year (-€21,090) and Accrued charges and deferred income (-€54)
- Receivables within one year -€762
down €762 (-71.1%), from €1,071 to €309
of which Trade receivables: -€766
- Profit (loss) carried forward -€21,090
down €21,090 (-6.8%), from -€311,921 to -€333,011
- Other debts +€18,407
up €18,407 (+6.1%), from €302,244 to €320,651
- Trade debts +€475
up €475 (+17.7%), from €2,687 to €3,162
- Tax, wage and social debts +€174
new in 2025: €174
- Gross operating margin -€8,110
down €8,110 (-71.5%), from -€11,350 to -€19,459
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 | €6,605 | €4,518 | -€2,087 | -31.6% |
| Current assets | 29/58 | €6,605 | €4,518 | -€2,087 | -31.6% |
| Amounts receivable within one year | 40/41 | €1,071 | €309 | -€762 | -71.1% |
| Trade receivables | 40 | €1,068 | €302 | -€766 | -71.7% |
| Other amounts receivable | 41 | €3 | €7 | +€4 | +113.1% |
| Cash at bank and in hand | 54/58 | €4,949 | €3,600 | -€1,349 | -27.3% |
| Deferred charges and accrued income | 490/1 | €584 | €608 | +€24 | +4.1% |
| Total equity and liabilities | 10/49 | €6,605 | €4,518 | -€2,087 | -31.6% |
| Equity | 10/15 | -€299,526 | -€320,616 | -€21,090 | -7.0% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€311,921 | -€333,011 | -€21,090 | -6.8% |
| Amounts payable | 17/49 | €306,131 | €325,134 | +€19,002 | +6.2% |
| Amounts payable within one year | 42/48 | €304,931 | €323,987 | +€19,056 | +6.2% |
| Trade debts | 44 | €2,687 | €3,162 | +€475 | +17.7% |
| Suppliers | 440/4 | €2,687 | €3,162 | +€475 | +17.7% |
| Taxes, remuneration and social security | 45 | - | €174 | +€174 | |
| Taxes | 450/3 | - | €174 | +€174 | |
| Other amounts payable | 47/48 | €302,244 | €320,651 | +€18,407 | +6.1% |
| Accrued charges and deferred income | 492/3 | €1,201 | €1,147 | -€54 | -4.5% |
| Other operating charges | 640/8 | €1,531 | €1,576 | +€45 | +2.9% |
| Gross operating margin | 9900 | -€11,350 | -€19,459 | -€8,110 | -71.5% |
| Operating profit (loss) | 9901 | -€12,880 | -€21,035 | -€8,154 | -63.3% |
| Financial income | 75/76B | €22 | €25 | +€3 | +12.8% |
| Recurring financial income | 75 | €22 | €25 | +€3 | +12.8% |
| Financial charges | 65/66B | €50 | €80 | +€30 | +60.6% |
| Recurring financial charges | 65 | €50 | €80 | +€30 | +60.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,908 | -€21,090 | -€8,182 | -63.4% |
| Profit (loss) for the period | 9904 | -€12,908 | -€21,090 | -€8,182 | -63.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,908 | -€21,090 | -€8,182 | -63.4% |
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.