STUDIO FANTASTIQUE: what changed
What changed
STUDIO FANTASTIQUE
NACE 59.113, Video and film production, excluding cinema and television films
filed annual accounts (NBB)
Net result for the year
-€153,991
2024 · -€38,634-€115,357
Equity
€223,009
2024 · €376,999-€153,991
Cash
€784
2024 · €8,857-€8,073
Balance sheet total
€933,424
2024 · €1.1m-€148,340
Largest movements
Assets
- Receivables within one year -€139,515
down €139,515 (-14.0%), from €993,786 to €854,271
of which Other amounts receivable: -€412,402
- Tangible fixed assets -€33,338
down €33,338 (-56.5%), from €59,012 to €25,674
of which Plant, machinery and equipment: -€32,885
- Deferred charges and accrued income +€32,586
up €32,586 (+162%), from €20,109 to €52,694
Equity and liabilities
- Profit (loss) carried forward -€153,991
down €153,991 (-42.2%), from €364,499 to €210,509
- Other debts +€137,304
up €137,304 (+207%), from €66,180 to €203,484
- Debts after one year -€46,330
down €46,330 (-49.6%), from €93,405 to €47,075
- Current portion of long-term debt -€42,763
down €42,763 (-48.0%), from €89,093 to €46,330
- Tax, wage and social debts -€38,964
down €38,964 (-19.7%), from €198,071 to €159,107
of which Taxes: -€54,123
Income statement
- Gross operating margin -€123,857
down €123,857 (-7.1%), from €1.7m to €1.6m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€38,634
Gross operating margin
-€123,857
Staff costs
+€5,644
Depreciation
+€11,915
Other operating charges
-€10,769
Other operating items
-€563
Financial income
-€13,851
Financial charges
+€16,726
Taxes
-€603
Result 2025
-€153,991
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€82,303
Investment
-€1,198
Financing
-€89,179
Cash 2024
€8,857
From operations (derived)
+€82,303
Net result for the year
-€153,991
Depreciation
+€34,535
Receivables within one year
+€139,515
Deferred charges and accrued income
-€32,586
Trade debts
-€4,376
Tax, wage and social debts
-€38,964
Other debts
+€137,304
Accrued charges and deferred income
+€866
Investment (derived)
-€1,198
Investment in fixed assets (net)
-€1,198
Financing
-€89,179
Debts after one year
-€46,330
Current portion of long-term debt
-€42,763
Short-term financial debts
-€86
Cash 2025
€784
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,081,764 | €933,424 | -€148,340 | -13.7% |
| Fixed assets | 21/28 | €59,012 | €25,674 | -€33,338 | -56.5% |
| Tangible fixed assets | 22/27 | €59,012 | €25,674 | -€33,338 | -56.5% |
| Plant, machinery and equipment | 23 | €56,290 | €23,405 | -€32,885 | -58.4% |
| Furniture and vehicles | 24 | €801 | €348 | -€453 | -56.5% |
| Other tangible fixed assets | 26 | €1,920 | €1,920 | = | 0.0% |
| Current assets | 29/58 | €1,022,752 | €907,750 | -€115,003 | -11.2% |
| Amounts receivable within one year | 40/41 | €993,786 | €854,271 | -€139,515 | -14.0% |
| Trade receivables | 40 | €510,348 | €783,234 | +€272,886 | +53.5% |
| Other amounts receivable | 41 | €483,438 | €71,037 | -€412,402 | -85.3% |
| Cash at bank and in hand | 54/58 | €8,857 | €784 | -€8,073 | -91.1% |
| Deferred charges and accrued income | 490/1 | €20,109 | €52,694 | +€32,586 | +162% |
| Total equity and liabilities | 10/49 | €1,081,764 | €933,424 | -€148,340 | -13.7% |
| Equity | 10/15 | €376,999 | €223,009 | -€153,991 | -40.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €364,499 | €210,509 | -€153,991 | -42.2% |
| Amounts payable | 17/49 | €704,765 | €710,415 | +€5,651 | +0.8% |
| Amounts payable after more than one year | 17 | €93,405 | €47,075 | -€46,330 | -49.6% |
| Financial debts | 170/4 | €93,405 | €47,075 | -€46,330 | -49.6% |
| Amounts payable within one year | 42/48 | €610,015 | €661,128 | +€51,114 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | €89,093 | €46,330 | -€42,763 | -48.0% |
| Financial debts | 43 | €118,561 | €118,475 | -€86 | -0.1% |
| Credit institutions | 430/8 | €118,561 | €118,475 | -€86 | -0.1% |
| Trade debts | 44 | €138,109 | €133,733 | -€4,376 | -3.2% |
| Suppliers | 440/4 | €138,109 | €133,733 | -€4,376 | -3.2% |
| Taxes, remuneration and social security | 45 | €198,071 | €159,107 | -€38,964 | -19.7% |
| Taxes | 450/3 | €56,354 | €2,230 | -€54,123 | -96.0% |
| Remuneration and social security | 454/9 | €141,718 | €156,876 | +€15,159 | +10.7% |
| Other amounts payable | 47/48 | €66,180 | €203,484 | +€137,304 | +207% |
| Accrued charges and deferred income | 492/3 | €1,345 | €2,211 | +€866 | +64.4% |
| Non-recurring operating income | 76A | €682 | €0 | -€682 | -100% |
| Remuneration, social security and pensions | 62 | €1,678,725 | €1,673,080 | -€5,644 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,450 | €34,535 | -€11,915 | -25.7% |
| Other operating charges | 640/8 | €42,794 | €53,562 | +€10,769 | +25.2% |
| Non-recurring operating charges | 66A | - | €563 | +€563 | |
| Gross operating margin | 9900 | €1,748,161 | €1,624,304 | -€123,857 | -7.1% |
| Operating profit (loss) | 9901 | -€19,808 | -€137,437 | -€117,629 | -594% |
| Financial income | 75/76B | €13,863 | €12 | -€13,851 | -99.9% |
| Recurring financial income | 75 | €13,863 | €12 | -€13,851 | -99.9% |
| Financial charges | 65/66B | €33,293 | €16,567 | -€16,726 | -50.2% |
| Recurring financial charges | 65 | €33,293 | €16,567 | -€16,726 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | -€39,238 | -€153,991 | -€114,753 | -292% |
| Income taxes | 67/77 | -€603 | €0 | +€603 | |
| Profit (loss) for the period | 9904 | -€38,634 | -€153,991 | -€115,357 | -299% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,634 | -€153,991 | -€115,357 | -299% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.