Studio Bettonville: what changed
Studio Bettonville
Largest movements
- Cash -€3,402
down €3,402 (-45.0%), from €7,558 to €4,156
mainly Investment in fixed assets (net) (-€3,555) and Accrued charges and deferred income (-€1,884)
- Tangible fixed assets +€3,150
new in 2025: €3,150
- Receivables within one year +€1,253
up €1,253 (+577%), from €217 to €1,470
of which Other amounts receivable: +€715
- Accrued charges and deferred income -€1,884
down €1,884 (-28.8%), from €6,536 to €4,652
- Trade debts +€1,484
up €1,484 (+81.7%), from €1,816 to €3,300
- Profit (loss) carried forward +€1,140
up €1,140 (+30.9%), from -€3,693 to -€2,553
- Tax, wage and social debts +€261
up €261 (+225%), from €116 to €377
- Gross operating margin +€5,481
up €5,481, from -€3,304 to €2,177
- Depreciation +€405
new in 2025: €405
- Taxes +€145
up €145 (+125%), from €116 to €261
- Other operating charges +€120
up €120 (+60.0%), from €200 to €320
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,775 | €8,776 | +€1,001 | +12.9% |
| Fixed assets | 21/28 | - | €3,150 | +€3,150 | |
| Tangible fixed assets | 22/27 | - | €3,150 | +€3,150 | |
| Other tangible fixed assets | 26 | - | €3,150 | +€3,150 | |
| Current assets | 29/58 | €7,775 | €5,626 | -€2,149 | -27.6% |
| Amounts receivable within one year | 40/41 | €217 | €1,470 | +€1,253 | +577% |
| Trade receivables | 40 | - | €538 | +€538 | |
| Other amounts receivable | 41 | €217 | €932 | +€715 | +329% |
| Cash at bank and in hand | 54/58 | €7,558 | €4,156 | -€3,402 | -45.0% |
| Total equity and liabilities | 10/49 | €7,775 | €8,776 | +€1,001 | +12.9% |
| Equity | 10/15 | -€693 | €447 | +€1,140 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,693 | -€2,553 | +€1,140 | +30.9% |
| Amounts payable | 17/49 | €8,468 | €8,329 | -€139 | -1.6% |
| Amounts payable within one year | 42/48 | €1,932 | €3,677 | +€1,745 | +90.3% |
| Trade debts | 44 | €1,816 | €3,300 | +€1,484 | +81.7% |
| Suppliers | 440/4 | €1,816 | €3,300 | +€1,484 | +81.7% |
| Taxes, remuneration and social security | 45 | €116 | €377 | +€261 | +225% |
| Taxes | 450/3 | €116 | €377 | +€261 | +225% |
| Accrued charges and deferred income | 492/3 | €6,536 | €4,652 | -€1,884 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €405 | +€405 | |
| Other operating charges | 640/8 | €200 | €320 | +€120 | +60.0% |
| Gross operating margin | 9900 | -€3,304 | €2,177 | +€5,481 | |
| Operating profit (loss) | 9901 | -€3,504 | €1,452 | +€4,956 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €73 | €52 | -€21 | -28.8% |
| Recurring financial charges | 65 | €73 | €52 | -€21 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,577 | €1,401 | +€4,978 | |
| Income taxes | 67/77 | €116 | €261 | +€145 | +125% |
| Profit (loss) for the period | 9904 | -€3,693 | €1,140 | +€4,833 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,693 | €1,140 | +€4,833 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.