Studio-Habit: 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-Habit
Largest movements
- Receivables within one year +€95,022
up €95,022 (+411.3%), from €23,104 to €118,126
of which Trade receivables: +€97,801
- Tangible fixed assets +€63,192
up €63,192 (+7.1%), from €886,612 to €949,804
of which Plant, machinery and equipment: +€95,731
- Stocks and contracts +€19,811
up €19,811 (+96.7%), from €20,484 to €40,295
- Debts after one year +€82,129
up €82,129 (+9.7%), from €850,764 to €932,893
- Trade debts +€36,754
up €36,754 (+159.1%), from €23,105 to €59,859
- Tax, wage and social debts +€20,673
up €20,673 (+130.3%), from €15,864 to €36,536
of which Taxes: +€14,829
- Contributions +€18,500
up €18,500 (+185.0%), from €10,000 to €28,500
- Short-term financial debts +€16,000
up €16,000 (+58.2%), from €27,500 to €43,500
- Gross operating margin +€46,405
up €46,405 (+43.8%), from €106,001 to €152,406
- Depreciation +€33,891
up €33,891 (+326.5%), from €10,380 to €44,271
- Financial charges +€16,362
up €16,362 (+321.3%), from €5,092 to €21,455
- Staff costs +€11,940
up €11,940 (+17.6%), from €68,026 to €79,966
- Taxes -€4,744
no longer reported in 2025 (was €4,744)
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 | €984,280 | €1,167,396 | +€183,116 | +18.6% |
| Fixed assets | 21/28 | €902,608 | €961,540 | +€58,932 | +6.5% |
| Intangible fixed assets | 21 | €15,991 | €11,725 | -€4,266 | -26.7% |
| Tangible fixed assets | 22/27 | €886,612 | €949,804 | +€63,192 | +7.1% |
| Land and buildings | 22 | €860,503 | €830,350 | -€30,152 | -3.5% |
| Plant, machinery and equipment | 23 | €17,016 | €112,748 | +€95,731 | +562.6% |
| Furniture and vehicles | 24 | €9,093 | €6,706 | -€2,387 | -26.2% |
| Financial fixed assets | 28 | €5 | €10 | +€5 | +100.0% |
| Current assets | 29/58 | €81,672 | €205,856 | +€124,184 | +152.1% |
| Stocks and contracts in progress | 3 | €20,484 | €40,295 | +€19,811 | +96.7% |
| Stocks | 30/36 | €20,484 | €40,295 | +€19,811 | +96.7% |
| Amounts receivable within one year | 40/41 | €23,104 | €118,126 | +€95,022 | +411.3% |
| Trade receivables | 40 | €17,600 | €115,401 | +€97,801 | +555.7% |
| Other amounts receivable | 41 | €5,504 | €2,725 | -€2,779 | -50.5% |
| Cash at bank and in hand | 54/58 | €36,179 | €44,896 | +€8,716 | +24.1% |
| Deferred charges and accrued income | 490/1 | €1,905 | €2,540 | +€634 | +33.3% |
| Total equity and liabilities | 10/49 | €984,280 | €1,167,396 | +€183,116 | +18.6% |
| Equity | 10/15 | €26,930 | €47,527 | +€20,598 | +76.5% |
| Contributions | 10/11 | €10,000 | €28,500 | +€18,500 | +185.0% |
| Profit (loss) carried forward | 14 | €16,930 | €19,027 | +€2,098 | +12.4% |
| Amounts payable | 17/49 | €957,351 | €1,119,868 | +€162,518 | +17.0% |
| Amounts payable after more than one year | 17 | €850,764 | €932,893 | +€82,129 | +9.7% |
| Financial debts | 170/4 | €850,764 | €932,893 | +€82,129 | +9.7% |
| Amounts payable within one year | 42/48 | €106,587 | €186,976 | +€80,389 | +75.4% |
| Current portion of amounts payable after more than one year | 42 | €25,467 | €26,280 | +€813 | +3.2% |
| Financial debts | 43 | €27,500 | €43,500 | +€16,000 | +58.2% |
| Other loans | 439 | €27,500 | €43,500 | +€16,000 | +58.2% |
| Trade debts | 44 | €23,105 | €59,859 | +€36,754 | +159.1% |
| Suppliers | 440/4 | €23,105 | €59,859 | +€36,754 | +159.1% |
| Taxes, remuneration and social security | 45 | €15,864 | €36,536 | +€20,673 | +130.3% |
| Taxes | 450/3 | €6,587 | €21,416 | +€14,829 | +225.1% |
| Remuneration and social security | 454/9 | €9,276 | €15,120 | +€5,844 | +63.0% |
| Other amounts payable | 47/48 | €14,651 | €20,801 | +€6,149 | +42.0% |
| Remuneration, social security and pensions | 62 | €68,026 | €79,966 | +€11,940 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,380 | €44,271 | +€33,891 | +326.5% |
| Other operating charges | 640/8 | €1,029 | €5,264 | +€4,235 | +411.8% |
| Gross operating margin | 9900 | €106,001 | €152,406 | +€46,405 | +43.8% |
| Operating profit (loss) | 9901 | €26,567 | €22,905 | -€3,662 | -13.8% |
| Financial income | 75/76B | €199 | €647 | +€448 | +225.3% |
| Recurring financial income | 75 | €199 | €647 | +€448 | +225.3% |
| Financial charges | 65/66B | €5,092 | €21,455 | +€16,362 | +321.3% |
| Recurring financial charges | 65 | €5,092 | €21,455 | +€16,362 | +321.3% |
| Profit (loss) for the period before taxes | 9903 | €21,674 | €2,098 | -€19,576 | -90.3% |
| Income taxes | 67/77 | €4,744 | - | -€4,744 | |
| Profit (loss) for the period | 9904 | €16,930 | €2,098 | -€14,832 | -87.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,930 | €2,098 | -€14,832 | -87.6% |
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 3 October 2026 via checked.be.