Studio East: 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 East
Largest movements
- Receivables within one year -€8,514
down €8,514 (-31.3%), from €27,216 to €18,702
of which Other amounts receivable: -€5,965
- Tangible fixed assets -€1,728
down €1,728 (-10.2%), from €16,922 to €15,195
- Cash -€1,602
down €1,602 (-29.8%), from €5,367 to €3,766
mainly Tax, wage and social debts (-€25,361)
- Tax, wage and social debts -€25,361
down €25,361 (-100%), from €25,361 to €0
of which Taxes: -€13,361
- Profit (loss) carried forward +€10,466
up €10,466 (+48.4%), from €21,645 to €32,110
- Other debts +€1,749
up €1,749, from €0 to €1,749
- Trade debts +€1,303
up €1,303, from €0 to €1,303
- Gross operating margin +€36,217
up €36,217, from -€23,237 to €12,980
- Depreciation +€1,374
up €1,374 (+388%), from €354 to €1,728
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 | €49,506 | €37,663 | -€11,843 | -23.9% |
| Fixed assets | 21/28 | €16,922 | €15,195 | -€1,728 | -10.2% |
| Tangible fixed assets | 22/27 | €16,922 | €15,195 | -€1,728 | -10.2% |
| Other tangible fixed assets | 26 | €16,922 | €15,195 | -€1,728 | -10.2% |
| Current assets | 29/58 | €32,583 | €22,468 | -€10,116 | -31.0% |
| Amounts receivable within one year | 40/41 | €27,216 | €18,702 | -€8,514 | -31.3% |
| Trade receivables | 40 | €12,044 | €9,495 | -€2,549 | -21.2% |
| Other amounts receivable | 41 | €15,172 | €9,207 | -€5,965 | -39.3% |
| Cash at bank and in hand | 54/58 | €5,367 | €3,766 | -€1,602 | -29.8% |
| Total equity and liabilities | 10/49 | €49,506 | €37,663 | -€11,843 | -23.9% |
| Equity | 10/15 | €24,145 | €34,610 | +€10,466 | +43.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,645 | €32,110 | +€10,466 | +48.4% |
| Amounts payable | 17/49 | €25,361 | €3,052 | -€22,309 | -88.0% |
| Amounts payable within one year | 42/48 | €25,361 | €3,052 | -€22,309 | -88.0% |
| Trade debts | 44 | €0 | €1,303 | +€1,303 | |
| Suppliers | 440/4 | €0 | €1,303 | +€1,303 | |
| Taxes, remuneration and social security | 45 | €25,361 | €0 | -€25,361 | -100% |
| Taxes | 450/3 | €13,361 | €0 | -€13,361 | -100% |
| Remuneration and social security | 454/9 | €12,000 | €0 | -€12,000 | -100% |
| Other amounts payable | 47/48 | €0 | €1,749 | +€1,749 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €354 | €1,728 | +€1,374 | +388% |
| Other operating charges | 640/8 | €384 | €584 | +€200 | +52.0% |
| Gross operating margin | 9900 | -€23,237 | €12,980 | +€36,217 | |
| Operating profit (loss) | 9901 | -€23,975 | €10,668 | +€34,644 | |
| Financial income | 75/76B | €195 | €3 | -€192 | -98.5% |
| Recurring financial income | 75 | €195 | €3 | -€192 | -98.5% |
| Financial charges | 65/66B | €125 | €205 | +€80 | +64.1% |
| Recurring financial charges | 65 | €125 | €205 | +€80 | +64.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,905 | €10,466 | +€34,371 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€23,905 | €10,466 | +€34,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,905 | €10,466 | +€34,371 |
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 19 October 2026 via checked.be.