STUDIO DOMUS: 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 DOMUS
Largest movements
- Tangible fixed assets -€20,548
down €20,548 (-2.7%), from €754,159 to €733,610
- Debts after one year -€27,504
down €27,504 (-3.7%), from €748,269 to €720,765
of which Financial debts: -€27,504
No income-statement line moved by more than 1% of the activity.
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 | €766,517 | €745,551 | -€20,966 | -2.7% |
| Fixed assets | 21/28 | €754,159 | €733,610 | -€20,548 | -2.7% |
| Tangible fixed assets | 22/27 | €754,159 | €733,610 | -€20,548 | -2.7% |
| Land and buildings | 22 | €754,159 | €733,610 | -€20,548 | -2.7% |
| Current assets | 29/58 | €12,358 | €11,941 | -€418 | -3.4% |
| Amounts receivable within one year | 40/41 | €10,402 | €7,986 | -€2,416 | -23.2% |
| Trade receivables | 40 | €10,402 | €7,986 | -€2,416 | -23.2% |
| Cash at bank and in hand | 54/58 | €1,956 | €3,527 | +€1,571 | +80.3% |
| Deferred charges and accrued income | 490/1 | - | €428 | +€428 | |
| Total equity and liabilities | 10/49 | €766,517 | €745,551 | -€20,966 | -2.7% |
| Equity | 10/15 | -€31,442 | -€28,651 | +€2,791 | +8.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,442 | -€48,651 | +€2,791 | +5.4% |
| Amounts payable | 17/49 | €797,959 | €774,202 | -€23,757 | -3.0% |
| Amounts payable after more than one year | 17 | €748,269 | €720,765 | -€27,504 | -3.7% |
| Financial debts | 170/4 | €598,269 | €570,765 | -€27,504 | -4.6% |
| Other amounts payable | 178/9 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,690 | €53,437 | +€3,747 | +7.5% |
| Current portion of amounts payable after more than one year | 42 | €27,504 | €27,504 | = | 0.0% |
| Trade debts | 44 | - | €710 | +€710 | |
| Suppliers | 440/4 | - | €710 | +€710 | |
| Taxes, remuneration and social security | 45 | €2,970 | €2,971 | +€1 | 0.0% |
| Taxes | 450/3 | €2,970 | €2,971 | +€1 | 0.0% |
| Other amounts payable | 47/48 | €19,216 | €22,252 | +€3,037 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,548 | €20,548 | = | 0.0% |
| Other operating charges | 640/8 | €3,603 | €3,711 | +€108 | +3.0% |
| Gross operating margin | 9900 | €37,560 | €37,497 | -€63 | -0.2% |
| Operating profit (loss) | 9901 | €13,409 | €13,238 | -€171 | -1.3% |
| Financial charges | 65/66B | €10,726 | €10,447 | -€279 | -2.6% |
| Recurring financial charges | 65 | €10,726 | €10,447 | -€279 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €2,682 | €2,791 | +€108 | +4.0% |
| Profit (loss) for the period | 9904 | €2,682 | €2,791 | +€108 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,682 | €2,791 | +€108 | +4.0% |
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 2 October 2026 via checked.be.