STUDIO CAROTTE: 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 CAROTTE
Largest movements
- Receivables within one year +€5,445
up €5,445 (+9,075%), from €60 to €5,505
- Cash -€2,573
down €2,573 (-98.1%), from €2,624 to €51
mainly Other debts (-€24,090) and Receivables within one year (-€5,445)
- Profit (loss) carried forward +€27,399
up €27,399 (+4.6%), from -€596,808 to -€569,409
- Other debts -€24,090
down €24,090 (-7.3%), from €329,453 to €305,363
- Tax, wage and social debts -€420
down €420 (-13.1%), from €3,198 to €2,778
- Gross operating margin +€16,181
up €16,181 (+143%), from €11,279 to €27,460
- Purchases and services +€719
up €719 (+12.9%), from €5,571 to €6,290
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 | €2,684 | €5,556 | +€2,872 | +107% |
| Current assets | 29/58 | €2,684 | €5,556 | +€2,872 | +107% |
| Amounts receivable within one year | 40/41 | €60 | €5,505 | +€5,445 | +9,075% |
| Trade receivables | 40 | €60 | €5,505 | +€5,445 | +9,075% |
| Cash at bank and in hand | 54/58 | €2,624 | €51 | -€2,573 | -98.1% |
| Total equity and liabilities | 10/49 | €2,684 | €5,556 | +€2,872 | +107% |
| Equity | 10/15 | -€555,637 | -€528,238 | +€27,399 | +4.9% |
| Contributions | 10/11 | €20,620 | €20,620 | = | 0.0% |
| Reserves | 13 | €20,551 | €20,551 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €20,551 | +€20,551 | |
| Reserves not available under the articles | 1311 | - | €20,551 | +€20,551 | |
| Distributable reserves | 133 | €20,551 | - | -€20,551 | |
| Profit (loss) carried forward | 14 | -€596,808 | -€569,409 | +€27,399 | +4.6% |
| Amounts payable | 17/49 | €558,322 | €533,794 | -€24,527 | -4.4% |
| Amounts payable after more than one year | 17 | €220,225 | €220,225 | = | 0.0% |
| Financial debts | 170/4 | €220,225 | €220,225 | = | 0.0% |
| Amounts payable within one year | 42/48 | €338,096 | €313,569 | -€24,527 | -7.3% |
| Trade debts | 44 | €5,445 | €5,428 | -€17 | -0.3% |
| Suppliers | 440/4 | €5,445 | €5,428 | -€17 | -0.3% |
| Taxes, remuneration and social security | 45 | €3,198 | €2,778 | -€420 | -13.1% |
| Taxes | 450/3 | €3,198 | €2,778 | -€420 | -13.1% |
| Other amounts payable | 47/48 | €329,453 | €305,363 | -€24,090 | -7.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,571 | €6,290 | +€719 | +12.9% |
| Gross operating margin | 9900 | €11,279 | €27,460 | +€16,181 | +143% |
| Operating profit (loss) | 9901 | €11,279 | €27,460 | +€16,181 | +143% |
| Financial charges | 65/66B | €35 | €61 | +€26 | +73.7% |
| Recurring financial charges | 65 | €35 | €61 | +€26 | +73.7% |
| Profit (loss) for the period before taxes | 9903 | €11,244 | €27,399 | +€16,155 | +144% |
| Profit (loss) for the period | 9904 | €11,244 | €27,399 | +€16,155 | +144% |
| Profit (loss) for the period to be appropriated | 9905 | €11,244 | €27,399 | +€16,155 | +144% |
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 29 October 2026 via checked.be.