Studio Dameho: 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 Dameho
Largest movements
- Receivables within one year +€9,121
up €9,121 (+135%), from €6,762 to €15,883
- Cash +€4,948
up €4,948 (+131%), from €3,779 to €8,727
mainly Tax, wage and social debts (+€6,520) and Net result for the year (+€3,831)
- Deferred charges and accrued income -€437
down €437 (-100%), from €437 to €0
- Tax, wage and social debts +€6,520
up €6,520 (+116%), from €5,619 to €12,139
of which Taxes: +€4,243
- Reserves +€3,831
up €3,831 (+33.7%), from €11,369 to €15,199
- Other debts +€3,587
up €3,587 (+1,180%), from €304 to €3,891
- Trade debts -€862
down €862 (-83.8%), from €1,029 to €167
- Gross operating margin -€8,240
down €8,240 (-49.4%), from €16,690 to €8,451
- Taxes -€1,416
down €1,416 (-31.3%), from €4,521 to €3,105
- Other operating charges +€474
up €474 (+122%), from €387 to €862
- Depreciation +€300
up €300 (+420%), from €71 to €371
- Financial charges -€245
down €245 (-71.6%), from €342 to €97
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 | €24,321 | €37,396 | +€13,076 | +53.8% |
| Fixed assets | 21/28 | €1,042 | €671 | -€371 | -35.6% |
| Tangible fixed assets | 22/27 | €1,042 | €671 | -€371 | -35.6% |
| Furniture and vehicles | 24 | €1,042 | €671 | -€371 | -35.6% |
| Current assets | 29/58 | €23,279 | €36,726 | +€13,447 | +57.8% |
| Stocks and contracts in progress | 3 | €12,301 | €12,116 | -€185 | -1.5% |
| Stocks | 30/36 | €12,301 | €12,116 | -€185 | -1.5% |
| Amounts receivable within one year | 40/41 | €6,762 | €15,883 | +€9,121 | +135% |
| Trade receivables | 40 | €6,762 | €15,883 | +€9,121 | +135% |
| Cash at bank and in hand | 54/58 | €3,779 | €8,727 | +€4,948 | +131% |
| Deferred charges and accrued income | 490/1 | €437 | €0 | -€437 | -100% |
| Total equity and liabilities | 10/49 | €24,321 | €37,396 | +€13,076 | +53.8% |
| Equity | 10/15 | €17,369 | €21,199 | +€3,831 | +22.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €11,369 | €15,199 | +€3,831 | +33.7% |
| Distributable reserves | 133 | €11,369 | €15,199 | +€3,831 | +33.7% |
| Amounts payable | 17/49 | €6,952 | €16,197 | +€9,245 | +133% |
| Amounts payable within one year | 42/48 | €6,952 | €16,197 | +€9,245 | +133% |
| Trade debts | 44 | €1,029 | €167 | -€862 | -83.8% |
| Suppliers | 440/4 | €1,029 | €167 | -€862 | -83.8% |
| Taxes, remuneration and social security | 45 | €5,619 | €12,139 | +€6,520 | +116% |
| Taxes | 450/3 | €5,619 | €9,862 | +€4,243 | +75.5% |
| Remuneration and social security | 454/9 | - | €2,277 | +€2,277 | |
| Other amounts payable | 47/48 | €304 | €3,891 | +€3,587 | +1,180% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71 | €371 | +€300 | +420% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €185 | +€185 | |
| Other operating charges | 640/8 | €387 | €862 | +€474 | +122% |
| Gross operating margin | 9900 | €16,690 | €8,451 | -€8,240 | -49.4% |
| Operating profit (loss) | 9901 | €16,232 | €7,033 | -€9,198 | -56.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €342 | €97 | -€245 | -71.6% |
| Recurring financial charges | 65 | €342 | €97 | -€245 | -71.6% |
| Profit (loss) for the period before taxes | 9903 | €15,890 | €6,936 | -€8,954 | -56.3% |
| Income taxes | 67/77 | €4,521 | €3,105 | -€1,416 | -31.3% |
| Profit (loss) for the period | 9904 | €11,369 | €3,831 | -€7,538 | -66.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,369 | €3,831 | -€7,538 | -66.3% |
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 18 October 2026 via checked.be.