Studio Ignite: 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 Ignite
Largest movements
- Receivables within one year -€36,229
down €36,229 (-98.0%), from €36,966 to €736
of which Trade receivables: -€36,966
- Deferred charges and accrued income -€5,203
down €5,203 (-92.5%), from €5,626 to €423
- Tangible fixed assets -€3,800
no longer reported in 2025 (was €3,800)
- Cash -€1,406
down €1,406 (-21.4%), from €6,556 to €5,150
mainly Tax, wage and social debts (-€35,390) and Trade debts (-€26,550)
- Tax, wage and social debts -€35,390
down €35,390 (-96.4%), from €36,719 to €1,329
of which Remuneration and social security: -€25,516
- Trade debts -€26,550
down €26,550 (-81.2%), from €32,717 to €6,167
- Other debts +€25,458
up €25,458 (+19.3%), from €131,785 to €157,243
- Profit (loss) carried forward -€9,951
down €9,951 (-4.7%), from -€210,479 to -€220,430
- Turnover -€293,760
no longer reported in 2025 (was €293,760)
- Staff costs -€286,671
no longer reported in 2025 (was €286,671)
- Purchases and services -€170,794
down €170,794 (-99.3%), from €171,937 to €1,142
- Gross operating margin -€134,987
down €134,987, from €134,780 to -€207
- Depreciation -€7,272
down €7,272 (-97.4%), from €7,468 to €196
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 | €52,948 | €6,309 | -€46,639 | -88.1% |
| Fixed assets | 21/28 | €3,800 | - | -€3,800 | |
| Tangible fixed assets | 22/27 | €3,800 | - | -€3,800 | |
| Plant, machinery and equipment | 23 | €3,800 | - | -€3,800 | |
| Current assets | 29/58 | €49,148 | €6,309 | -€42,839 | -87.2% |
| Amounts receivable within one year | 40/41 | €36,966 | €736 | -€36,229 | -98.0% |
| Trade receivables | 40 | €36,966 | - | -€36,966 | |
| Other amounts receivable | 41 | - | €736 | +€736 | |
| Cash at bank and in hand | 54/58 | €6,556 | €5,150 | -€1,406 | -21.4% |
| Deferred charges and accrued income | 490/1 | €5,626 | €423 | -€5,203 | -92.5% |
| Total equity and liabilities | 10/49 | €52,948 | €6,309 | -€46,639 | -88.1% |
| Equity | 10/15 | -€148,479 | -€158,430 | -€9,951 | -6.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€210,479 | -€220,430 | -€9,951 | -4.7% |
| Amounts payable | 17/49 | €201,427 | €164,739 | -€36,688 | -18.2% |
| Amounts payable within one year | 42/48 | €201,222 | €164,739 | -€36,483 | -18.1% |
| Trade debts | 44 | €32,717 | €6,167 | -€26,550 | -81.2% |
| Suppliers | 440/4 | €32,717 | €6,167 | -€26,550 | -81.2% |
| Taxes, remuneration and social security | 45 | €36,719 | €1,329 | -€35,390 | -96.4% |
| Taxes | 450/3 | €11,203 | €1,329 | -€9,874 | -88.1% |
| Remuneration and social security | 454/9 | €25,516 | - | -€25,516 | |
| Other amounts payable | 47/48 | €131,785 | €157,243 | +€25,458 | +19.3% |
| Accrued charges and deferred income | 492/3 | €205 | - | -€205 | |
| Turnover | 70 | €293,760 | - | -€293,760 | |
| Non-recurring operating income | 76A | €71 | - | -€71 | |
| Goods, raw materials, services and sundry goods | 60/61 | €171,937 | €1,142 | -€170,794 | -99.3% |
| Remuneration, social security and pensions | 62 | €286,671 | - | -€286,671 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,468 | €196 | -€7,272 | -97.4% |
| Other operating charges | 640/8 | €2,978 | €815 | -€2,163 | -72.6% |
| Non-recurring operating charges | 66A | - | €292 | +€292 | |
| Gross operating margin | 9900 | €134,780 | -€207 | -€134,987 | |
| Operating profit (loss) | 9901 | -€162,336 | -€1,508 | +€160,828 | +99.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €13,736 | €8,463 | -€5,272 | -38.4% |
| Recurring financial charges | 65 | €13,736 | €8,463 | -€5,272 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | -€176,072 | -€9,972 | +€166,100 | +94.3% |
| Income taxes | 67/77 | €1,316 | -€21 | -€1,337 | |
| Profit (loss) for the period | 9904 | -€177,388 | -€9,951 | +€167,437 | +94.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€177,388 | -€9,951 | +€167,437 | +94.4% |
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 7 October 2026 via checked.be.