Studio Healthy Choices: what changed
Studio Healthy Choices
Largest movements
- Tangible fixed assets +€21,754
up €21,754 (+622%), from €3,498 to €25,252
of which Furniture and vehicles: +€13,080
- Stocks and contracts +€20,034
new in 2025: €20,034
- Receivables within one year -€7,708
down €7,708 (-91.2%), from €8,453 to €745
- Financial fixed assets +€4,080
new in 2025: €4,080
- Cash -€3,595
down €3,595 (-72.1%), from €4,989 to €1,393
mainly Investment in fixed assets (net) (-€31,443) and Net result for the year (-€23,638)
- Debts after one year +€20,184
new in 2025: €20,184
- Profit (loss) carried forward -€19,989
new in 2025: -€19,989
- Other debts +€18,995
up €18,995 (+321%), from €5,921 to €24,915
- Trade debts +€14,015
up €14,015 (+1,021%), from €1,372 to €15,387
- Current portion of long-term debt +€9,659
new in 2025: €9,659
- Gross operating margin -€19,082
down €19,082, from €2,393 to -€16,690
- Depreciation +€3,258
up €3,258 (+344%), from €946 to €4,204
- Financial charges +€1,246
up €1,246 (+760%), from €164 to €1,410
- Other operating charges +€830
up €830 (+164%), from €505 to €1,335
- Taxes -€341
no longer reported in 2025 (was €341)
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 | €17,616 | €55,211 | +€37,595 | +213% |
| Fixed assets | 21/28 | €3,498 | €30,737 | +€27,239 | +779% |
| Intangible fixed assets | 21 | - | €1,405 | +€1,405 | |
| Tangible fixed assets | 22/27 | €3,498 | €25,252 | +€21,754 | +622% |
| Plant, machinery and equipment | 23 | €3,088 | €3,112 | +€24 | +0.8% |
| Furniture and vehicles | 24 | - | €13,080 | +€13,080 | |
| Other tangible fixed assets | 26 | €410 | €9,060 | +€8,650 | +2,110% |
| Financial fixed assets | 28 | - | €4,080 | +€4,080 | |
| Current assets | 29/58 | €14,118 | €24,474 | +€10,357 | +73.4% |
| Stocks and contracts in progress | 3 | - | €20,034 | +€20,034 | |
| Stocks | 30/36 | - | €20,034 | +€20,034 | |
| Amounts receivable within one year | 40/41 | €8,453 | €745 | -€7,708 | -91.2% |
| Trade receivables | 40 | €8,453 | €745 | -€7,708 | -91.2% |
| Cash at bank and in hand | 54/58 | €4,989 | €1,393 | -€3,595 | -72.1% |
| Deferred charges and accrued income | 490/1 | €677 | €2,302 | +€1,626 | +240% |
| Total equity and liabilities | 10/49 | €17,616 | €55,211 | +€37,595 | +213% |
| Equity | 10/15 | €3,950 | -€19,689 | -€23,638 | |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Reserves | 13 | €3,650 | - | -€3,650 | |
| Distributable reserves | 133 | €3,650 | - | -€3,650 | |
| Profit (loss) carried forward | 14 | - | -€19,989 | -€19,989 | |
| Amounts payable | 17/49 | €13,666 | €74,900 | +€61,233 | +448% |
| Amounts payable after more than one year | 17 | - | €20,184 | +€20,184 | |
| Financial debts | 170/4 | - | €20,184 | +€20,184 | |
| Amounts payable within one year | 42/48 | €11,706 | €52,636 | +€40,930 | +350% |
| Current portion of amounts payable after more than one year | 42 | - | €9,659 | +€9,659 | |
| Trade debts | 44 | €1,372 | €15,387 | +€14,015 | +1,021% |
| Suppliers | 440/4 | €1,372 | €15,387 | +€14,015 | +1,021% |
| Taxes, remuneration and social security | 45 | €4,413 | €2,675 | -€1,739 | -39.4% |
| Taxes | 450/3 | €4,413 | €2,675 | -€1,739 | -39.4% |
| Other amounts payable | 47/48 | €5,921 | €24,915 | +€18,995 | +321% |
| Accrued charges and deferred income | 492/3 | €1,960 | €2,080 | +€120 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €946 | €4,204 | +€3,258 | +344% |
| Other operating charges | 640/8 | €505 | €1,335 | +€830 | +164% |
| Gross operating margin | 9900 | €2,393 | -€16,690 | -€19,082 | |
| Operating profit (loss) | 9901 | €941 | -€22,229 | -€23,170 | |
| Financial charges | 65/66B | €164 | €1,410 | +€1,246 | +760% |
| Recurring financial charges | 65 | €164 | €1,410 | +€1,246 | +760% |
| Profit (loss) for the period before taxes | 9903 | €777 | -€23,638 | -€24,415 | |
| Income taxes | 67/77 | €341 | - | -€341 | |
| Profit (loss) for the period | 9904 | €437 | -€23,638 | -€24,075 | |
| Profit (loss) for the period to be appropriated | 9905 | €437 | -€23,638 | -€24,075 |
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 5 November 2026 via checked.be.