STUDIO INGE: what changed
Two financial 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 INGE
Largest movements
- Cash -€6,744
down €6,744 (-5.9%), from €113,728 to €106,984
mainly Debts after one year (-€10,000) and Contributions, distributions and other (-€833)
- Receivables within one year -€2,226
down €2,226 (-36.3%), from €6,129 to €3,903
of which Trade receivables: -€2,404
- Debts after one year -€10,000
down €10,000 (-66.7%), from €15,000 to €5,000
- Gross operating margin +€937
up €937 (+53.7%), from €1,746 to €2,683
- Taxes +€149
up €149 (+17.2%), from €867 to €1,016
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 | €120,401 | €111,215 | -€9,186 | -7.6% |
| Current assets | 29/58 | €120,401 | €111,215 | -€9,186 | -7.6% |
| Amounts receivable within one year | 40/41 | €6,129 | €3,903 | -€2,226 | -36.3% |
| Trade receivables | 40 | €6,124 | €3,720 | -€2,404 | -39.3% |
| Other amounts receivable | 41 | €5 | €183 | +€178 | +3544.2% |
| Cash at bank and in hand | 54/58 | €113,728 | €106,984 | -€6,744 | -5.9% |
| Deferred charges and accrued income | 490/1 | €544 | €328 | -€216 | -39.7% |
| Total equity and liabilities | 10/49 | €120,401 | €111,215 | -€9,186 | -7.6% |
| Equity | 10/15 | €102,561 | €102,727 | +€166 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €68,860 | €68,860 | = | 0.0% |
| Distributable reserves | 133 | €68,860 | €68,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,101 | €15,267 | +€166 | +1.1% |
| Amounts payable | 17/49 | €17,840 | €8,488 | -€9,352 | -52.4% |
| Amounts payable after more than one year | 17 | €15,000 | €5,000 | -€10,000 | -66.7% |
| Other amounts payable | 178/9 | €15,000 | €5,000 | -€10,000 | -66.7% |
| Amounts payable within one year | 42/48 | €2,840 | €3,488 | +€648 | +22.8% |
| Trade debts | 44 | €1,045 | €1,490 | +€445 | +42.5% |
| Suppliers | 440/4 | €1,045 | €1,490 | +€445 | +42.5% |
| Taxes, remuneration and social security | 45 | €1,218 | €770 | -€448 | -36.8% |
| Taxes | 450/3 | €1,218 | €770 | -€448 | -36.8% |
| Other amounts payable | 47/48 | €577 | €1,228 | +€651 | +112.7% |
| Other operating charges | 640/8 | €530 | €534 | +€4 | +0.8% |
| Gross operating margin | 9900 | €1,746 | €2,683 | +€937 | +53.7% |
| Operating profit (loss) | 9901 | €1,216 | €2,149 | +€933 | +76.7% |
| Financial income | 75/76B | €0 | €3 | +€3 | +17250.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +17250.0% |
| Financial charges | 65/66B | €118 | €137 | +€19 | +16.3% |
| Recurring financial charges | 65 | €118 | €137 | +€19 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €1,098 | €2,015 | +€917 | +83.5% |
| Income taxes | 67/77 | €867 | €1,016 | +€149 | +17.2% |
| Profit (loss) for the period | 9904 | €231 | €999 | +€768 | +332.0% |
| Profit (loss) for the period to be appropriated | 9905 | €231 | €999 | +€768 | +332.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.