Studio De Wilde: 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 De Wilde
Largest movements
- Cash -€63,413
down €63,413 (-91.1%), from €69,643 to €6,230
mainly Other debts (-€38,271) and Net result for the year (-€32,847)
- Current investments -€8,667
down €8,667 (-11.6%), from €75,000 to €66,333
- Tangible fixed assets -€3,704
down €3,704 (-25.9%), from €14,309 to €10,605
of which Plant, machinery and equipment: -€5,210
- Intangible fixed assets -€3,700
down €3,700 (-26.1%), from €14,179 to €10,479
- Other debts -€38,271
down €38,271 (-86.3%), from €44,335 to €6,065
- Profit (loss) carried forward -€32,847
down €32,847, from €31,900 to -€947
- Trade debts -€5,649
down €5,649 (-56.6%), from €9,984 to €4,336
- Tax, wage and social debts -€2,876
down €2,876 (-98.6%), from €2,915 to €39
- Gross operating margin -€23,709
down €23,709, from €793 to -€22,917
- Depreciation -€1,293
down €1,293 (-11.8%), from €10,924 to €9,631
- Financial income +€1,035
up €1,035, from €0 to €1,035
- Financial charges +€771
up €771 (+1780.0%), from €43 to €814
- Other operating charges -€382
down €382 (-42.3%), from €901 to €520
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 | €176,635 | €96,993 | -€79,642 | -45.1% |
| Fixed assets | 21/28 | €28,488 | €21,084 | -€7,404 | -26.0% |
| Intangible fixed assets | 21 | €14,179 | €10,479 | -€3,700 | -26.1% |
| Tangible fixed assets | 22/27 | €14,309 | €10,605 | -€3,704 | -25.9% |
| Plant, machinery and equipment | 23 | €9,710 | €4,500 | -€5,210 | -53.7% |
| Other tangible fixed assets | 26 | €4,599 | €6,105 | +€1,507 | +32.8% |
| Current assets | 29/58 | €148,147 | €75,909 | -€72,238 | -48.8% |
| Amounts receivable within one year | 40/41 | €2,993 | €3,345 | +€352 | +11.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,993 | €3,345 | +€352 | +11.8% |
| Current investments | 50/53 | €75,000 | €66,333 | -€8,667 | -11.6% |
| Cash at bank and in hand | 54/58 | €69,643 | €6,230 | -€63,413 | -91.1% |
| Deferred charges and accrued income | 490/1 | €511 | €0 | -€511 | -100.0% |
| Total equity and liabilities | 10/49 | €176,635 | €96,993 | -€79,642 | -45.1% |
| Equity | 10/15 | €119,400 | €86,553 | -€32,847 | -27.5% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €75,000 | €75,000 | = | 0.0% |
| Distributable reserves | 133 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,900 | -€947 | -€32,847 | |
| Amounts payable | 17/49 | €57,235 | €10,440 | -€46,795 | -81.8% |
| Amounts payable within one year | 42/48 | €57,235 | €10,440 | -€46,795 | -81.8% |
| Trade debts | 44 | €9,984 | €4,336 | -€5,649 | -56.6% |
| Suppliers | 440/4 | €9,984 | €4,336 | -€5,649 | -56.6% |
| Taxes, remuneration and social security | 45 | €2,915 | €39 | -€2,876 | -98.6% |
| Taxes | 450/3 | €2,915 | €39 | -€2,876 | -98.6% |
| Other amounts payable | 47/48 | €44,335 | €6,065 | -€38,271 | -86.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,924 | €9,631 | -€1,293 | -11.8% |
| Other operating charges | 640/8 | €901 | €520 | -€382 | -42.3% |
| Gross operating margin | 9900 | €793 | -€22,917 | -€23,709 | |
| Operating profit (loss) | 9901 | -€11,033 | -€33,068 | -€22,035 | -199.7% |
| Financial income | 75/76B | €0 | €1,035 | +€1,035 | |
| Recurring financial income | 75 | €0 | €1,035 | +€1,035 | |
| Financial charges | 65/66B | €43 | €814 | +€771 | +1780.0% |
| Recurring financial charges | 65 | €43 | €814 | +€771 | +1780.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,076 | -€32,847 | -€21,771 | -196.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,076 | -€32,847 | -€21,771 | -196.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,076 | -€32,847 | -€21,771 | -196.6% |
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 12 October 2026 via checked.be.