STUDIO ALADDIN: 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 ALADDIN
Largest movements
- Tangible fixed assets -€786
down €786 (-28.8%), from €2,729 to €1,944
- Cash -€68
down €68 (-2.9%), from €2,373 to €2,305
mainly Net result for the year (-€3,189) and Receivables within one year (-€59)
- Receivables within one year +€59
up €59 (+11.7%), from €501 to €559
of which Trade receivables: +€40
- Profit (loss) carried forward -€3,189
down €3,189 (-5.5%), from -€57,812 to -€61,001
- Other debts +€2,345
up €2,345 (+15.7%), from €14,928 to €17,274
- Gross operating margin -€1,392
down €1,392 (-144.0%), from -€967 to -€2,359
- Depreciation -€110
down €110 (-12.3%), from €895 to €786
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 | €5,603 | €4,808 | -€795 | -14.2% |
| Fixed assets | 21/28 | €2,729 | €1,944 | -€786 | -28.8% |
| Tangible fixed assets | 22/27 | €2,729 | €1,944 | -€786 | -28.8% |
| Plant, machinery and equipment | 23 | €2,729 | €1,944 | -€786 | -28.8% |
| Current assets | 29/58 | €2,874 | €2,864 | -€10 | -0.3% |
| Amounts receivable within one year | 40/41 | €501 | €559 | +€59 | +11.7% |
| Trade receivables | 40 | - | €40 | +€40 | |
| Other amounts receivable | 41 | €501 | €519 | +€19 | +3.7% |
| Cash at bank and in hand | 54/58 | €2,373 | €2,305 | -€68 | -2.9% |
| Total equity and liabilities | 10/49 | €5,603 | €4,808 | -€795 | -14.2% |
| Equity | 10/15 | -€26,825 | -€30,014 | -€3,189 | -11.9% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,812 | -€61,001 | -€3,189 | -5.5% |
| Amounts payable | 17/49 | €32,428 | €34,822 | +€2,394 | +7.4% |
| Amounts payable after more than one year | 17 | €17,500 | €17,500 | = | 0.0% |
| Financial debts | 170/4 | €17,500 | €17,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,928 | €17,322 | +€2,394 | +16.0% |
| Financial debts | 43 | - | €24 | +€24 | |
| Credit institutions | 430/8 | - | €24 | +€24 | |
| Trade debts | 44 | - | €25 | +€25 | |
| Suppliers | 440/4 | - | €25 | +€25 | |
| Other amounts payable | 47/48 | €14,928 | €17,274 | +€2,345 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €895 | €786 | -€110 | -12.3% |
| Gross operating margin | 9900 | -€967 | -€2,359 | -€1,392 | -144.0% |
| Operating profit (loss) | 9901 | -€1,862 | -€3,145 | -€1,282 | -68.9% |
| Financial charges | 65/66B | €46 | €45 | -€1 | -2.6% |
| Recurring financial charges | 65 | €46 | €45 | -€1 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,908 | -€3,189 | -€1,281 | -67.1% |
| Profit (loss) for the period | 9904 | -€1,908 | -€3,189 | -€1,281 | -67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,908 | -€3,189 | -€1,281 | -67.1% |
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 29 September 2026 via checked.be.