STUDIO LA MAITRISE: what changed
STUDIO LA MAITRISE
Largest movements
- Cash -€9,798
down €9,798 (-55.1%), from €17,780 to €7,981
mainly Receivables within one year (-€6,272) and Trade debts (-€3,451)
- Receivables within one year +€6,272
up €6,272 (+63.6%), from €9,860 to €16,132
of which Other amounts receivable: +€15,748
- Intangible fixed assets -€1,140
down €1,140 (-42.5%), from €2,684 to €1,544
- Trade debts -€3,451
down €3,451 (-85.0%), from €4,060 to €609
- Other debts -€2,649
no longer reported in 2025 (was €2,649)
- Profit (loss) carried forward +€1,056
up €1,056 (+20.7%), from €5,093 to €6,149
- Gross operating margin +€6,891
up €6,891, from -€4,687 to €2,204
- Financial income +€646
new in 2025: €646
- Financial charges +€174
up €174 (+214%), from €81 to €255
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 | €30,402 | €25,658 | -€4,744 | -15.6% |
| Fixed assets | 21/28 | €2,684 | €1,544 | -€1,140 | -42.5% |
| Intangible fixed assets | 21 | €2,684 | €1,544 | -€1,140 | -42.5% |
| Current assets | 29/58 | €27,718 | €24,114 | -€3,604 | -13.0% |
| Amounts receivable within one year | 40/41 | €9,860 | €16,132 | +€6,272 | +63.6% |
| Trade receivables | 40 | €9,476 | - | -€9,476 | |
| Other amounts receivable | 41 | €385 | €16,132 | +€15,748 | +4,095% |
| Cash at bank and in hand | 54/58 | €17,780 | €7,981 | -€9,798 | -55.1% |
| Deferred charges and accrued income | 490/1 | €78 | - | -€78 | |
| Total equity and liabilities | 10/49 | €30,402 | €25,658 | -€4,744 | -15.6% |
| Equity | 10/15 | €23,693 | €24,749 | +€1,056 | +4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,093 | €6,149 | +€1,056 | +20.7% |
| Amounts payable | 17/49 | €6,709 | €909 | -€5,800 | -86.4% |
| Amounts payable within one year | 42/48 | €6,709 | €909 | -€5,800 | -86.4% |
| Trade debts | 44 | €4,060 | €609 | -€3,451 | -85.0% |
| Suppliers | 440/4 | €4,060 | €609 | -€3,451 | -85.0% |
| Taxes, remuneration and social security | 45 | - | €300 | +€300 | |
| Taxes | 450/3 | - | €300 | +€300 | |
| Other amounts payable | 47/48 | €2,649 | - | -€2,649 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,140 | €1,140 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,687 | €2,204 | +€6,891 | |
| Operating profit (loss) | 9901 | -€6,214 | €664 | +€6,878 | |
| Financial income | 75/76B | - | €646 | +€646 | |
| Recurring financial income | 75 | - | €646 | +€646 | |
| Financial charges | 65/66B | €81 | €255 | +€174 | +214% |
| Recurring financial charges | 65 | €81 | €255 | +€174 | +214% |
| Profit (loss) for the period before taxes | 9903 | -€6,295 | €1,056 | +€7,351 | |
| Profit (loss) for the period | 9904 | -€6,295 | €1,056 | +€7,351 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,295 | €1,056 | +€7,351 |
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 6 November 2026 via checked.be.