STUDIO DDS: 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 DDS
Largest movements
- Cash +€643
up €643 (+234.7%), from €274 to €916
mainly Other debts (+€2,886) and Trade debts (+€57)
- Other debts +€2,886
up €2,886 (+14.0%), from €20,675 to €23,561
- Profit (loss) carried forward -€2,301
down €2,301 (-10.5%), from -€21,848 to -€24,149
- Trade debts +€57
up €57 (+38.0%), from €151 to €209
- Other operating charges -€417
down €417 (-47.9%), from €870 to €453
- Gross operating margin +€40
up €40 (+2.3%), from -€1,739 to -€1,699
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 | €1,978 | €2,620 | +€643 | +32.5% |
| Current assets | 29/58 | €1,978 | €2,620 | +€643 | +32.5% |
| Stocks and contracts in progress | 3 | €1,704 | €1,704 | = | 0.0% |
| Stocks | 30/36 | €1,704 | €1,704 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €274 | €916 | +€643 | +234.7% |
| Total equity and liabilities | 10/49 | €1,978 | €2,620 | +€643 | +32.5% |
| Equity | 10/15 | -€18,848 | -€21,149 | -€2,301 | -12.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,848 | -€24,149 | -€2,301 | -10.5% |
| Amounts payable | 17/49 | €20,826 | €23,770 | +€2,943 | +14.1% |
| Amounts payable within one year | 42/48 | €20,826 | €23,770 | +€2,943 | +14.1% |
| Trade debts | 44 | €151 | €209 | +€57 | +38.0% |
| Suppliers | 440/4 | €151 | €209 | +€57 | +38.0% |
| Other amounts payable | 47/48 | €20,675 | €23,561 | +€2,886 | +14.0% |
| Other operating charges | 640/8 | €870 | €453 | -€417 | -47.9% |
| Gross operating margin | 9900 | -€1,739 | -€1,699 | +€40 | +2.3% |
| Operating profit (loss) | 9901 | -€2,609 | -€2,152 | +€457 | +17.5% |
| Financial charges | 65/66B | €160 | €149 | -€11 | -6.9% |
| Recurring financial charges | 65 | €160 | €149 | -€11 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,769 | -€2,301 | +€468 | +16.9% |
| Profit (loss) for the period | 9904 | -€2,769 | -€2,301 | +€468 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,769 | -€2,301 | +€468 | +16.9% |
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 28 September 2026 via checked.be.