Studio Ambacht: what changed
Two financial 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 Ambacht
Largest movements
- Tangible fixed assets +€170,874
up €170,874 (+253%), from €67,651 to €238,525
of which Land and buildings: +€168,125
- Receivables after one year +€20,000
up €20,000 (+200%), from €10,000 to €30,000
- Cash -€4,628
down €4,628 (-20.9%), from €22,156 to €17,528
mainly Investment in fixed assets (net) (-€183,511) and Receivables after one year (-€20,000)
- Debts after one year +€168,080
new in 2025: €168,080
- Reserves +€22,104
up €22,104 (+28.4%), from €77,735 to €99,839
- Current portion of long-term debt +€6,583
new in 2025: €6,583
- Other debts -€4,055
down €4,055 (-98.2%), from €4,132 to €76
- Gross operating margin +€21,061
up €21,061 (+92.5%), from €22,779 to €43,839
- Financial charges +€4,070
up €4,070 (+493%), from €826 to €4,897
- Depreciation +€4,060
up €4,060 (+47.3%), from €8,577 to €12,637
- Other operating charges +€1,670
up €1,670 (+198%), from €845 to €2,515
- Taxes -€628
down €628 (-22.3%), from €2,814 to €2,186
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.
Derived cash bridge
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 | €101,482 | €289,701 | +€188,219 | +185% |
| Fixed assets | 21/28 | €67,651 | €238,525 | +€170,874 | +253% |
| Tangible fixed assets | 22/27 | €67,651 | €238,525 | +€170,874 | +253% |
| Land and buildings | 22 | €66,911 | €235,036 | +€168,125 | +251% |
| Furniture and vehicles | 24 | €740 | €3,490 | +€2,749 | +371% |
| Current assets | 29/58 | €33,831 | €51,176 | +€17,345 | +51.3% |
| Amounts receivable after more than one year | 29 | €10,000 | €30,000 | +€20,000 | +200% |
| Other amounts receivable | 291 | €10,000 | €30,000 | +€20,000 | +200% |
| Amounts receivable within one year | 40/41 | €1,307 | €3,260 | +€1,953 | +149% |
| Trade receivables | 40 | €1,307 | €2,946 | +€1,639 | +125% |
| Other amounts receivable | 41 | - | €314 | +€314 | |
| Cash at bank and in hand | 54/58 | €22,156 | €17,528 | -€4,628 | -20.9% |
| Deferred charges and accrued income | 490/1 | €368 | €387 | +€19 | +5.3% |
| Total equity and liabilities | 10/49 | €101,482 | €289,701 | +€188,219 | +185% |
| Equity | 10/15 | €80,235 | €102,339 | +€22,104 | +27.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €77,735 | €99,839 | +€22,104 | +28.4% |
| Distributable reserves | 133 | €77,735 | €99,839 | +€22,104 | +28.4% |
| Amounts payable | 17/49 | €21,247 | €187,362 | +€166,114 | +782% |
| Amounts payable after more than one year | 17 | - | €168,080 | +€168,080 | |
| Financial debts | 170/4 | - | €168,080 | +€168,080 | |
| Amounts payable within one year | 42/48 | €21,247 | €19,282 | -€1,965 | -9.3% |
| Current portion of amounts payable after more than one year | 42 | - | €6,583 | +€6,583 | |
| Trade debts | 44 | €5,380 | €2,559 | -€2,821 | -52.4% |
| Suppliers | 440/4 | €5,380 | €2,559 | -€2,821 | -52.4% |
| Taxes, remuneration and social security | 45 | €11,736 | €10,064 | -€1,672 | -14.2% |
| Taxes | 450/3 | €11,736 | €10,064 | -€1,672 | -14.2% |
| Other amounts payable | 47/48 | €4,132 | €76 | -€4,055 | -98.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,577 | €12,637 | +€4,060 | +47.3% |
| Other operating charges | 640/8 | €845 | €2,515 | +€1,670 | +198% |
| Gross operating margin | 9900 | €22,779 | €43,839 | +€21,061 | +92.5% |
| Operating profit (loss) | 9901 | €13,357 | €28,687 | +€15,330 | +115% |
| Financial income | 75/76B | €750 | €500 | -€250 | -33.3% |
| Recurring financial income | 75 | €750 | €500 | -€250 | -33.3% |
| Financial charges | 65/66B | €826 | €4,897 | +€4,070 | +493% |
| Recurring financial charges | 65 | €826 | €4,897 | +€4,070 | +493% |
| Profit (loss) for the period before taxes | 9903 | €13,281 | €24,291 | +€11,009 | +82.9% |
| Income taxes | 67/77 | €2,814 | €2,186 | -€628 | -22.3% |
| Profit (loss) for the period | 9904 | €10,467 | €22,104 | +€11,638 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €10,467 | €22,104 | +€11,638 | +111% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.