Studio Gekko: 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 Gekko
Largest movements
- Cash +€16,590
up €16,590 (+66.3%), from €25,004 to €41,594
mainly Net result for the year (+€20,757) and Depreciation (+€10,352)
- Receivables within one year -€9,077
down €9,077 (-90.5%), from €10,025 to €949
of which Other amounts receivable: -€5,012
- Tangible fixed assets -€4,009
down €4,009 (-11.5%), from €34,709 to €30,700
of which Furniture and vehicles: -€3,706
- Other debts -€6,282
down €6,282 (-13.6%), from €46,197 to €39,915
- Accrued charges and deferred income +€5,000
new in 2025: €5,000
- Tax, wage and social debts +€3,076
up €3,076 (+98.8%), from €3,112 to €6,188
- Gross operating margin +€8,268
up €8,268 (+27.0%), from €30,637 to €38,905
- Depreciation +€2,023
up €2,023 (+24.3%), from €8,329 to €10,352
- Taxes +€1,805
up €1,805 (+42.3%), from €4,262 to €6,067
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 | €73,524 | €76,423 | +€2,899 | +3.9% |
| Fixed assets | 21/28 | €37,333 | €32,596 | -€4,737 | -12.7% |
| Intangible fixed assets | 21 | €2,624 | €1,896 | -€729 | -27.8% |
| Tangible fixed assets | 22/27 | €34,709 | €30,700 | -€4,009 | -11.5% |
| Plant, machinery and equipment | 23 | €3,492 | €3,189 | -€303 | -8.7% |
| Furniture and vehicles | 24 | €31,217 | €27,512 | -€3,706 | -11.9% |
| Current assets | 29/58 | €36,191 | €43,826 | +€7,636 | +21.1% |
| Amounts receivable within one year | 40/41 | €10,025 | €949 | -€9,077 | -90.5% |
| Trade receivables | 40 | €5,014 | €949 | -€4,065 | -81.1% |
| Other amounts receivable | 41 | €5,012 | €0 | -€5,012 | -100.0% |
| Cash at bank and in hand | 54/58 | €25,004 | €41,594 | +€16,590 | +66.3% |
| Deferred charges and accrued income | 490/1 | €1,161 | €1,284 | +€123 | +10.6% |
| Total equity and liabilities | 10/49 | €73,524 | €76,423 | +€2,899 | +3.9% |
| Equity | 10/15 | €23,606 | €24,363 | +€757 | +3.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €23,506 | €24,263 | +€757 | +3.2% |
| Distributable reserves | 133 | €23,506 | €24,263 | +€757 | +3.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €49,918 | €52,060 | +€2,142 | +4.3% |
| Amounts payable within one year | 42/48 | €49,918 | €47,060 | -€2,858 | -5.7% |
| Trade debts | 44 | €609 | €957 | +€348 | +57.0% |
| Suppliers | 440/4 | €609 | €957 | +€348 | +57.0% |
| Taxes, remuneration and social security | 45 | €3,112 | €6,188 | +€3,076 | +98.8% |
| Taxes | 450/3 | €3,112 | €6,188 | +€3,076 | +98.8% |
| Other amounts payable | 47/48 | €46,197 | €39,915 | -€6,282 | -13.6% |
| Accrued charges and deferred income | 492/3 | - | €5,000 | +€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,329 | €10,352 | +€2,023 | +24.3% |
| Other operating charges | 640/8 | €1,640 | €1,570 | -€70 | -4.3% |
| Gross operating margin | 9900 | €30,637 | €38,905 | +€8,268 | +27.0% |
| Operating profit (loss) | 9901 | €20,667 | €26,983 | +€6,316 | +30.6% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €136 | €162 | +€26 | +19.0% |
| Recurring financial charges | 65 | €136 | €162 | +€26 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | €20,531 | €26,824 | +€6,293 | +30.7% |
| Income taxes | 67/77 | €4,262 | €6,067 | +€1,805 | +42.3% |
| Profit (loss) for the period | 9904 | €16,269 | €20,757 | +€4,488 | +27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,269 | €20,757 | +€4,488 | +27.6% |
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.