Studio City Antwerp: 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 City Antwerp
Largest movements
- Intangible fixed assets +€52,943
up €52,943 (+57.6%), from €91,907 to €144,850
- Receivables within one year +€16,200
up €16,200 (+19.3%), from €83,768 to €99,967
of which Other amounts receivable: +€9,611
- Cash +€7,721
up €7,721 (+169%), from €4,581 to €12,302
mainly Other debts (+€71,325) and Depreciation (+€49,084)
- Tangible fixed assets +€6,753
up €6,753 (+5.1%), from €132,516 to €139,269
of which Furniture and vehicles: +€15,811
- Other debts +€71,325
up €71,325 (+67.7%), from €105,429 to €176,753
- Debts after one year +€10,392
up €10,392 (+39.7%), from €26,169 to €36,561
- Reserves +€8,508
up €8,508 (+5.5%), from €154,820 to €163,329
- Tax, wage and social debts -€4,330
down €4,330 (-52.6%), from €8,225 to €3,895
of which Remuneration and social security: -€2,802
- Gross operating margin +€15,850
up €15,850 (+13.6%), from €116,442 to €132,293
- Depreciation +€13,000
up €13,000 (+36.0%), from €36,083 to €49,084
- Other operating charges +€12,098
up €12,098 (+1,258%), from €961 to €13,060
- Staff costs +€8,271
up €8,271 (+24.4%), from €33,939 to €42,210
- Financial charges -€6,909
down €6,909 (-26.5%), from €26,109 to €19,201
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 | €312,771 | €396,388 | +€83,617 | +26.7% |
| Fixed assets | 21/28 | €224,422 | €284,119 | +€59,696 | +26.6% |
| Intangible fixed assets | 21 | €91,907 | €144,850 | +€52,943 | +57.6% |
| Tangible fixed assets | 22/27 | €132,516 | €139,269 | +€6,753 | +5.1% |
| Land and buildings | 22 | €56,855 | €51,273 | -€5,581 | -9.8% |
| Plant, machinery and equipment | 23 | €27,552 | €24,075 | -€3,477 | -12.6% |
| Furniture and vehicles | 24 | €48,109 | €63,920 | +€15,811 | +32.9% |
| Current assets | 29/58 | €88,349 | €112,270 | +€23,921 | +27.1% |
| Amounts receivable within one year | 40/41 | €83,768 | €99,967 | +€16,200 | +19.3% |
| Trade receivables | 40 | €83,560 | €90,149 | +€6,589 | +7.9% |
| Other amounts receivable | 41 | €207 | €9,818 | +€9,611 | +4,636% |
| Cash at bank and in hand | 54/58 | €4,581 | €12,302 | +€7,721 | +169% |
| Total equity and liabilities | 10/49 | €312,771 | €396,388 | +€83,617 | +26.7% |
| Equity | 10/15 | €156,820 | €165,329 | +€8,508 | +5.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €154,820 | €163,329 | +€8,508 | +5.5% |
| Distributable reserves | 133 | €154,820 | €163,329 | +€8,508 | +5.5% |
| Amounts payable | 17/49 | €155,951 | €231,060 | +€75,109 | +48.2% |
| Amounts payable after more than one year | 17 | €26,169 | €36,561 | +€10,392 | +39.7% |
| Financial debts | 170/4 | €26,169 | €36,561 | +€10,392 | +39.7% |
| Amounts payable within one year | 42/48 | €128,118 | €192,833 | +€64,716 | +50.5% |
| Current portion of amounts payable after more than one year | 42 | €9,801 | €9,544 | -€257 | -2.6% |
| Trade debts | 44 | €4,664 | €2,642 | -€2,022 | -43.4% |
| Suppliers | 440/4 | €4,664 | €2,642 | -€2,022 | -43.4% |
| Taxes, remuneration and social security | 45 | €8,225 | €3,895 | -€4,330 | -52.6% |
| Taxes | 450/3 | €5,423 | €3,895 | -€1,528 | -28.2% |
| Remuneration and social security | 454/9 | €2,802 | - | -€2,802 | |
| Other amounts payable | 47/48 | €105,429 | €176,753 | +€71,325 | +67.7% |
| Accrued charges and deferred income | 492/3 | €1,664 | €1,666 | +€2 | +0.1% |
| Remuneration, social security and pensions | 62 | €33,939 | €42,210 | +€8,271 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,083 | €49,084 | +€13,000 | +36.0% |
| Other operating charges | 640/8 | €961 | €13,060 | +€12,098 | +1,258% |
| Gross operating margin | 9900 | €116,442 | €132,293 | +€15,850 | +13.6% |
| Operating profit (loss) | 9901 | €45,459 | €27,940 | -€17,519 | -38.5% |
| Financial charges | 65/66B | €26,109 | €19,201 | -€6,909 | -26.5% |
| Recurring financial charges | 65 | €26,109 | €19,201 | -€6,909 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €19,350 | €8,739 | -€10,610 | -54.8% |
| Income taxes | 67/77 | €4,410 | €231 | -€4,179 | -94.8% |
| Profit (loss) for the period | 9904 | €14,940 | €8,508 | -€6,432 | -43.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,940 | €8,508 | -€6,432 | -43.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.