STUDIO MINK: 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 MINK
Largest movements
- Cash -€24,508
down €24,508 (-52.0%), from €47,129 to €22,622
mainly Contributions, distributions and other (-€31,765) and Tax, wage and social debts (-€11,286)
- Receivables within one year -€10,979
down €10,979 (-66.7%), from €16,462 to €5,483
of which Trade receivables: -€14,979
- Tangible fixed assets -€3,135
down €3,135 (-26.9%), from €11,672 to €8,537
of which Other tangible fixed assets: -€1,800
- Profit (loss) carried forward -€39,497
down €39,497 (-94.2%), from €41,949 to €2,452
- Other debts +€12,126
up €12,126 (+90.1%), from €13,462 to €25,588
- Tax, wage and social debts -€11,286
down €11,286 (-70.4%), from €16,029 to €4,743
of which Taxes: -€8,852
- Gross operating margin -€30,034
down €30,034, from €26,879 to -€3,155
- Taxes -€4,766
down €4,766 (-100%), from €4,766 to €0
- Depreciation +€1,035
up €1,035 (+36.9%), from €2,803 to €3,838
- Other operating charges -€824
down €824 (-59.3%), from €1,388 to €564
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.
Derived cash bridge
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 | €75,659 | €37,391 | -€38,268 | -50.6% |
| Fixed assets | 21/28 | €11,672 | €8,537 | -€3,135 | -26.9% |
| Tangible fixed assets | 22/27 | €11,672 | €8,537 | -€3,135 | -26.9% |
| Furniture and vehicles | 24 | €4,280 | €2,944 | -€1,335 | -31.2% |
| Other tangible fixed assets | 26 | €7,392 | €5,592 | -€1,800 | -24.3% |
| Current assets | 29/58 | €63,987 | €28,854 | -€35,133 | -54.9% |
| Amounts receivable within one year | 40/41 | €16,462 | €5,483 | -€10,979 | -66.7% |
| Trade receivables | 40 | €16,462 | €1,483 | -€14,979 | -91.0% |
| Other amounts receivable | 41 | €0 | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €47,129 | €22,622 | -€24,508 | -52.0% |
| Deferred charges and accrued income | 490/1 | €395 | €750 | +€354 | +89.6% |
| Total equity and liabilities | 10/49 | €75,659 | €37,391 | -€38,268 | -50.6% |
| Equity | 10/15 | €43,949 | €4,452 | -€39,497 | -89.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,949 | €2,452 | -€39,497 | -94.2% |
| Amounts payable | 17/49 | €31,710 | €32,939 | +€1,229 | +3.9% |
| Amounts payable within one year | 42/48 | €31,710 | €32,939 | +€1,229 | +3.9% |
| Trade debts | 44 | €2,219 | €2,608 | +€389 | +17.5% |
| Suppliers | 440/4 | €2,219 | €2,608 | +€389 | +17.5% |
| Taxes, remuneration and social security | 45 | €16,029 | €4,743 | -€11,286 | -70.4% |
| Taxes | 450/3 | €13,595 | €4,743 | -€8,852 | -65.1% |
| Remuneration and social security | 454/9 | €2,435 | €0 | -€2,435 | -100% |
| Other amounts payable | 47/48 | €13,462 | €25,588 | +€12,126 | +90.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,803 | €3,838 | +€1,035 | +36.9% |
| Other operating charges | 640/8 | €1,388 | €564 | -€824 | -59.3% |
| Gross operating margin | 9900 | €26,879 | -€3,155 | -€30,034 | |
| Operating profit (loss) | 9901 | €22,688 | -€7,557 | -€30,245 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +800% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +800% |
| Financial charges | 65/66B | €306 | €175 | -€132 | -43.0% |
| Recurring financial charges | 65 | €306 | €175 | -€132 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €22,382 | -€7,732 | -€30,114 | |
| Income taxes | 67/77 | €4,766 | €0 | -€4,766 | -100% |
| Profit (loss) for the period | 9904 | €17,615 | -€7,732 | -€25,347 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,615 | -€7,732 | -€25,347 |
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 14 October 2026 via checked.be.