Studio Feniks: 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 Feniks
Largest movements
- Tangible fixed assets -€23,101
down €23,101 (-48.1%), from €48,025 to €24,924
of which Furniture and vehicles: -€21,354
- Cash +€18,856
up €18,856 (+185%), from €10,217 to €29,074
mainly Depreciation (+€23,101) and Advances received (+€21,704)
- Advances received +€21,704
up €21,704 (+210%), from €10,325 to €32,030
- Profit (loss) carried forward -€15,942
down €15,942 (-55.7%), from -€28,612 to -€44,554
- Other debts -€13,463
down €13,463 (-26.3%), from €51,151 to €37,687
- Tax, wage and social debts +€5,831
up €5,831 (+127%), from €4,599 to €10,430
of which Remuneration and social security: +€5,046
- Trade debts -€2,046
down €2,046 (-75.3%), from €2,719 to €673
- Gross operating margin +€53,003
up €53,003, from -€7,373 to €45,630
- Staff costs +€30,599
up €30,599 (+402%), from €7,616 to €38,215
- Depreciation +€9,108
up €9,108 (+65.1%), from €13,993 to €23,101
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 | €60,379 | €55,698 | -€4,681 | -7.8% |
| Fixed assets | 21/28 | €48,025 | €24,924 | -€23,101 | -48.1% |
| Tangible fixed assets | 22/27 | €48,025 | €24,924 | -€23,101 | -48.1% |
| Land and buildings | 22 | €2,345 | €1,811 | -€535 | -22.8% |
| Plant, machinery and equipment | 23 | €4,205 | €2,993 | -€1,212 | -28.8% |
| Furniture and vehicles | 24 | €41,474 | €20,120 | -€21,354 | -51.5% |
| Current assets | 29/58 | €12,354 | €30,774 | +€18,420 | +149% |
| Amounts receivable within one year | 40/41 | €2,137 | €1,700 | -€437 | -20.4% |
| Trade receivables | 40 | €2,128 | €1,700 | -€428 | -20.1% |
| Other amounts receivable | 41 | €9 | - | -€9 | |
| Cash at bank and in hand | 54/58 | €10,217 | €29,074 | +€18,856 | +185% |
| Total equity and liabilities | 10/49 | €60,379 | €55,698 | -€4,681 | -7.8% |
| Equity | 10/15 | -€9,612 | -€25,554 | -€15,942 | -166% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,612 | -€44,554 | -€15,942 | -55.7% |
| Amounts payable | 17/49 | €69,991 | €81,252 | +€11,261 | +16.1% |
| Amounts payable within one year | 42/48 | €69,991 | €81,252 | +€11,261 | +16.1% |
| Financial debts | 43 | €1,196 | €431 | -€765 | -64.0% |
| Credit institutions | 430/8 | €1,196 | €431 | -€765 | -64.0% |
| Trade debts | 44 | €2,719 | €673 | -€2,046 | -75.3% |
| Suppliers | 440/4 | €2,719 | €673 | -€2,046 | -75.3% |
| Advances received on contracts in progress | 46 | €10,325 | €32,030 | +€21,704 | +210% |
| Taxes, remuneration and social security | 45 | €4,599 | €10,430 | +€5,831 | +127% |
| Taxes | 450/3 | €4,575 | €5,361 | +€785 | +17.2% |
| Remuneration and social security | 454/9 | €23 | €5,069 | +€5,046 | +21,629% |
| Other amounts payable | 47/48 | €51,151 | €37,687 | -€13,463 | -26.3% |
| Remuneration, social security and pensions | 62 | €7,616 | €38,215 | +€30,599 | +402% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,993 | €23,101 | +€9,108 | +65.1% |
| Other operating charges | 640/8 | - | €286 | +€286 | |
| Gross operating margin | 9900 | -€7,373 | €45,630 | +€53,003 | |
| Operating profit (loss) | 9901 | -€28,982 | -€15,972 | +€13,010 | +44.9% |
| Financial income | 75/76B | €10 | €286 | +€276 | +2,764% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.9% |
| Non-recurring financial income | 76B | - | €286 | +€286 | |
| Financial charges | 65/66B | €634 | €256 | -€378 | -59.6% |
| Recurring financial charges | 65 | €634 | €256 | -€378 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€29,607 | -€15,942 | +€13,665 | +46.2% |
| Profit (loss) for the period | 9904 | -€29,607 | -€15,942 | +€13,665 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,607 | -€15,942 | +€13,665 | +46.2% |
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 17 October 2026 via checked.be.