Studio Bubbles: 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 Bubbles
Largest movements
- Receivables within one year +€69,288
new in 2025: €69,288
of which Other amounts receivable: +€67,957
- Cash +€8,705
new in 2025: €8,705
mainly Debts after one year (+€238,500) and Net result for the year (+€73,451)
- Financial fixed assets +€3,690
new in 2025: €3,690
- Tangible fixed assets +€2,883
new in 2025: €2,883
- Contributions -€238,500
down €238,500 (-79.5%), from €300,000 to €61,500
- Debts after one year +€238,500
new in 2025: €238,500
- Profit (loss) carried forward +€73,451
up €73,451 (+23.7%), from -€310,021 to -€236,571
- Tax, wage and social debts +€6,459
new in 2025: €6,459
- Other debts +€4,324
up €4,324 (+50.9%), from €8,495 to €12,819
- Gross operating margin +€77,873
up €77,873, from -€195 to €77,678
- Other operating charges +€3,837
new in 2025: €3,837
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 | - | €84,565 | +€84,565 | |
| Fixed assets | 21/28 | - | €6,573 | +€6,573 | |
| Tangible fixed assets | 22/27 | - | €2,883 | +€2,883 | |
| Furniture and vehicles | 24 | - | €2,883 | +€2,883 | |
| Financial fixed assets | 28 | - | €3,690 | +€3,690 | |
| Current assets | 29/58 | - | €77,992 | +€77,992 | |
| Amounts receivable within one year | 40/41 | - | €69,288 | +€69,288 | |
| Trade receivables | 40 | - | €1,331 | +€1,331 | |
| Other amounts receivable | 41 | - | €67,957 | +€67,957 | |
| Cash at bank and in hand | 54/58 | - | €8,705 | +€8,705 | |
| Total equity and liabilities | 10/49 | - | €84,565 | +€84,565 | |
| Equity | 10/15 | -€10,021 | -€175,071 | -€165,049 | -1647.0% |
| Contributions | 10/11 | €300,000 | €61,500 | -€238,500 | -79.5% |
| Capital | 10 | €300,000 | €61,500 | -€238,500 | -79.5% |
| Issued capital | 100 | €300,000 | €61,500 | -€238,500 | -79.5% |
| Profit (loss) carried forward | 14 | -€310,021 | -€236,571 | +€73,451 | +23.7% |
| Amounts payable | 17/49 | €10,021 | €259,636 | +€249,615 | +2490.9% |
| Amounts payable after more than one year | 17 | - | €238,500 | +€238,500 | |
| Other amounts payable | 178/9 | - | €238,500 | +€238,500 | |
| Amounts payable within one year | 42/48 | €10,021 | €21,136 | +€11,115 | +110.9% |
| Financial debts | 43 | €1,526 | €0 | -€1,526 | -100.0% |
| Credit institutions | 430/8 | €1,526 | €0 | -€1,526 | -100.0% |
| Trade debts | 44 | - | €1,858 | +€1,858 | |
| Suppliers | 440/4 | - | €1,858 | +€1,858 | |
| Taxes, remuneration and social security | 45 | - | €6,459 | +€6,459 | |
| Taxes | 450/3 | - | €6,459 | +€6,459 | |
| Other amounts payable | 47/48 | €8,495 | €12,819 | +€4,324 | +50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €147 | +€147 | |
| Other operating charges | 640/8 | - | €3,837 | +€3,837 | |
| Gross operating margin | 9900 | -€195 | €77,678 | +€77,873 | |
| Operating profit (loss) | 9901 | -€195 | €73,694 | +€73,890 | |
| Financial charges | 65/66B | €161 | €244 | +€83 | +51.9% |
| Recurring financial charges | 65 | €161 | €244 | +€83 | +51.9% |
| Profit (loss) for the period before taxes | 9903 | -€356 | €73,451 | +€73,806 | |
| Profit (loss) for the period | 9904 | -€356 | €73,451 | +€73,806 | |
| Profit (loss) for the period to be appropriated | 9905 | -€356 | €73,451 | +€73,806 |
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.