Studio Hungaria Animatie: what changed
What changed
Studio Hungaria Animatie
NACE 59.114, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€127,762
2024 · €655,150-€527,388
Equity
€177,839
2024 · €177,839
Cash
€2
2024 · -+€2
Balance sheet total
€1.2m
2024 · €4.0m-€2.9m
Largest movements
Assets
- Receivables within one year -€2.9m
down €2.9m (-70.9%), from €4.0m to €1.2m
of which Trade receivables: -€3.8m
Equity and liabilities
- Other debts -€3.0m
down €3.0m (-89.9%), from €3.3m to €337,406
- Trade debts +€154,107
up €154,107 (+30.4%), from €507,552 to €661,659
Income statement
- Gross operating margin -€1.3m
down €1.3m (-90.2%), from €1.4m to €138,323
- Staff costs -€673,874
down €673,874 (-97.1%), from €694,300 to €20,426
- Financial charges -€33,638
down €33,638 (-62.8%), from €53,602 to €19,964
- Financial income +€28,176
up €28,176 (+1,510%), from €1,866 to €30,043
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.
Result 2024
€655,150
Gross operating margin
-€1.3m
Staff costs
+€673,874
Financial income
+€28,176
Financial charges
+€33,638
Taxes
+€5,152
Result 2025
€127,762
raises the resultlowers the result
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.
From operations
+€127,764
Investment
€0
Financing
-€127,762
Cash 2024
€0
From operations (derived)
+€127,764
Net result for the year
+€127,762
Receivables within one year
+€2.9m
Smaller working-capital items
-€395
Trade debts
+€154,107
Tax, wage and social debts
-€30,081
Other debts
-€3.0m
Financing
-€127,762
Contributions, distributions and other
-€127,762
Cash 2025
€2
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,043,638 | €1,177,117 | -€2.9m | -70.9% |
| Current assets | 29/58 | €4,043,638 | €1,177,117 | -€2.9m | -70.9% |
| Amounts receivable within one year | 40/41 | €4,043,632 | €1,177,116 | -€2.9m | -70.9% |
| Trade receivables | 40 | €3,831,647 | €0 | -€3.8m | -100% |
| Other amounts receivable | 41 | €211,986 | €1,177,116 | +€965,130 | +455% |
| Cash at bank and in hand | 54/58 | - | €2 | +€2 | |
| Deferred charges and accrued income | 490/1 | €6 | €0 | -€6 | -100% |
| Total equity and liabilities | 10/49 | €4,043,638 | €1,177,117 | -€2.9m | -70.9% |
| Equity | 10/15 | €177,839 | €177,839 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €167,839 | €167,839 | = | 0.0% |
| Amounts payable | 17/49 | €3,865,799 | €999,278 | -€2.9m | -74.2% |
| Amounts payable within one year | 42/48 | €3,865,399 | €999,278 | -€2.9m | -74.1% |
| Trade debts | 44 | €507,552 | €661,659 | +€154,107 | +30.4% |
| Suppliers | 440/4 | €507,552 | €661,659 | +€154,107 | +30.4% |
| Taxes, remuneration and social security | 45 | €30,294 | €213 | -€30,081 | -99.3% |
| Taxes | 450/3 | €5,820 | €213 | -€5,606 | -96.3% |
| Remuneration and social security | 454/9 | €24,474 | €0 | -€24,474 | -100% |
| Other amounts payable | 47/48 | €3,327,552 | €337,406 | -€3.0m | -89.9% |
| Accrued charges and deferred income | 492/3 | €401 | €0 | -€401 | -100% |
| Remuneration, social security and pensions | 62 | €694,300 | €20,426 | -€673,874 | -97.1% |
| Gross operating margin | 9900 | €1,406,552 | €138,323 | -€1.3m | -90.2% |
| Operating profit (loss) | 9901 | €712,252 | €117,897 | -€594,354 | -83.4% |
| Financial income | 75/76B | €1,866 | €30,043 | +€28,176 | +1,510% |
| Recurring financial income | 75 | €1,866 | €30,043 | +€28,176 | +1,510% |
| Financial charges | 65/66B | €53,602 | €19,964 | -€33,638 | -62.8% |
| Recurring financial charges | 65 | €53,602 | €19,964 | -€33,638 | -62.8% |
| Profit (loss) for the period before taxes | 9903 | €660,516 | €127,975 | -€532,540 | -80.6% |
| Income taxes | 67/77 | €5,365 | €213 | -€5,152 | -96.0% |
| Profit (loss) for the period | 9904 | €655,150 | €127,762 | -€527,388 | -80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €655,150 | €127,762 | -€527,388 | -80.5% |
Next steps
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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 1 November 2026 via checked.be.