Studio Hanssen: what changed
Studio Hanssen
Largest movements
- Current investments +€30,049
up €30,049 (+98.9%), from €30,397 to €60,446
- Cash -€14,055
down €14,055 (-50.3%), from €27,936 to €13,881
mainly Current investments (-€30,049) and Receivables within one year (-€12,927)
- Receivables within one year +€12,927
up €12,927 (+204%), from €6,335 to €19,263
of which Trade receivables: +€14,870
- Profit (loss) carried forward +€30,749
up €30,749 (+32.0%), from €96,007 to €126,756
- Current portion of long-term debt -€3,395
down €3,395 (-24.4%), from €13,895 to €10,500
- Gross operating margin -€8,733
down €8,733 (-16.3%), from €53,677 to €44,943
- Taxes -€1,453
down €1,453 (-13.7%), from €10,585 to €9,132
- Financial charges -€1,220
down €1,220 (-69.4%), from €1,757 to €537
- Financial income -€1,028
down €1,028 (-99.7%), from €1,031 to €3
- Depreciation +€941
up €941 (+36.8%), from €2,557 to €3,498
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,995 | €151,777 | +€28,782 | +23.4% |
| Fixed assets | 21/28 | €54,257 | €54,536 | +€279 | +0.5% |
| Intangible fixed assets | 21 | €3,353 | €2,933 | -€420 | -12.5% |
| Tangible fixed assets | 22/27 | €13,551 | €12,943 | -€608 | -4.5% |
| Furniture and vehicles | 24 | €8,092 | €5,802 | -€2,290 | -28.3% |
| Other tangible fixed assets | 26 | €5,459 | €7,141 | +€1,682 | +30.8% |
| Financial fixed assets | 28 | €37,353 | €38,660 | +€1,307 | +3.5% |
| Current assets | 29/58 | €68,738 | €97,241 | +€28,503 | +41.5% |
| Amounts receivable within one year | 40/41 | €6,335 | €19,263 | +€12,927 | +204% |
| Trade receivables | 40 | €3,025 | €17,895 | +€14,870 | +492% |
| Other amounts receivable | 41 | €3,310 | €1,368 | -€1,942 | -58.7% |
| Current investments | 50/53 | €30,397 | €60,446 | +€30,049 | +98.9% |
| Cash at bank and in hand | 54/58 | €27,936 | €13,881 | -€14,055 | -50.3% |
| Deferred charges and accrued income | 490/1 | €4,069 | €3,651 | -€418 | -10.3% |
| Total equity and liabilities | 10/49 | €122,995 | €151,777 | +€28,782 | +23.4% |
| Equity | 10/15 | €98,507 | €129,256 | +€30,749 | +31.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,007 | €126,756 | +€30,749 | +32.0% |
| Amounts payable | 17/49 | €24,487 | €22,521 | -€1,966 | -8.0% |
| Amounts payable within one year | 42/48 | €24,487 | €22,521 | -€1,966 | -8.0% |
| Current portion of amounts payable after more than one year | 42 | €13,895 | €10,500 | -€3,395 | -24.4% |
| Trade debts | 44 | €1,709 | €2,573 | +€865 | +50.6% |
| Suppliers | 440/4 | €1,709 | €2,573 | +€865 | +50.6% |
| Taxes, remuneration and social security | 45 | €8,232 | €8,348 | +€116 | +1.4% |
| Taxes | 450/3 | €8,232 | €8,348 | +€116 | +1.4% |
| Other amounts payable | 47/48 | €651 | €1,100 | +€448 | +68.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,557 | €3,498 | +€941 | +36.8% |
| Other operating charges | 640/8 | €1,146 | €1,031 | -€115 | -10.1% |
| Gross operating margin | 9900 | €53,677 | €44,943 | -€8,733 | -16.3% |
| Operating profit (loss) | 9901 | €49,974 | €40,415 | -€9,559 | -19.1% |
| Financial income | 75/76B | €1,031 | €3 | -€1,028 | -99.7% |
| Recurring financial income | 75 | €1,031 | €3 | -€1,028 | -99.7% |
| Financial charges | 65/66B | €1,757 | €537 | -€1,220 | -69.4% |
| Recurring financial charges | 65 | €1,757 | €537 | -€1,220 | -69.4% |
| Profit (loss) for the period before taxes | 9903 | €49,248 | €39,881 | -€9,367 | -19.0% |
| Income taxes | 67/77 | €10,585 | €9,132 | -€1,453 | -13.7% |
| Profit (loss) for the period | 9904 | €38,663 | €30,749 | -€7,914 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €38,663 | €30,749 | -€7,914 | -20.5% |
Next steps
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 3 November 2026 via checked.be.