Studio Buiten: 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 Buiten
Largest movements
- Receivables within one year -€24,649
down €24,649 (-48.0%), from €51,304 to €26,655
of which Trade receivables: -€14,649
- Cash +€7,221
up €7,221 (+30.4%), from €23,744 to €30,965
mainly Receivables within one year (+€24,649) and Net result for the year (+€1,136)
- Tax, wage and social debts -€12,989
down €12,989 (-85.9%), from €15,124 to €2,135
- Trade debts -€5,575
down €5,575 (-76.1%), from €7,329 to €1,754
- Profit (loss) carried forward +€1,136
up €1,136 (+3.5%), from €32,595 to €33,731
- Gross operating margin -€39,279
down €39,279 (-96.1%), from €40,887 to €1,608
- Taxes -€7,735
down €7,735 (-94.9%), from €8,149 to €414
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 | €75,048 | €57,620 | -€17,428 | -23.2% |
| Current assets | 29/58 | €75,048 | €57,620 | -€17,428 | -23.2% |
| Amounts receivable within one year | 40/41 | €51,304 | €26,655 | -€24,649 | -48.0% |
| Trade receivables | 40 | €41,304 | €26,655 | -€14,649 | -35.5% |
| Other amounts receivable | 41 | €10,000 | - | -€10,000 | |
| Cash at bank and in hand | 54/58 | €23,744 | €30,965 | +€7,221 | +30.4% |
| Total equity and liabilities | 10/49 | €75,048 | €57,620 | -€17,428 | -23.2% |
| Equity | 10/15 | €52,595 | €53,731 | +€1,136 | +2.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,595 | €33,731 | +€1,136 | +3.5% |
| Amounts payable | 17/49 | €22,453 | €3,889 | -€18,564 | -82.7% |
| Amounts payable within one year | 42/48 | €22,453 | €3,889 | -€18,564 | -82.7% |
| Trade debts | 44 | €7,329 | €1,754 | -€5,575 | -76.1% |
| Suppliers | 440/4 | €7,329 | €1,754 | -€5,575 | -76.1% |
| Taxes, remuneration and social security | 45 | €15,124 | €2,135 | -€12,989 | -85.9% |
| Taxes | 450/3 | €15,124 | €2,135 | -€12,989 | -85.9% |
| Other operating charges | 640/8 | €249 | €255 | +€6 | +2.5% |
| Gross operating margin | 9900 | €40,887 | €1,608 | -€39,279 | -96.1% |
| Operating profit (loss) | 9901 | €40,639 | €1,353 | -€39,285 | -96.7% |
| Financial income | 75/76B | €232 | €340 | +€108 | +46.3% |
| Recurring financial income | 75 | €232 | €340 | +€108 | +46.3% |
| Financial charges | 65/66B | €127 | €144 | +€16 | +12.9% |
| Recurring financial charges | 65 | €127 | €144 | +€16 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €40,744 | €1,550 | -€39,194 | -96.2% |
| Income taxes | 67/77 | €8,149 | €414 | -€7,735 | -94.9% |
| Profit (loss) for the period | 9904 | €32,595 | €1,136 | -€31,459 | -96.5% |
| Profit (loss) for the period to be appropriated | 9905 | €32,595 | €1,136 | -€31,459 | -96.5% |
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 14 October 2026 via checked.be.