STUDIO MONDO: 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 MONDO
Largest movements
- Cash +€10,261
up €10,261 (+41.8%), from €24,522 to €34,783
mainly Net result for the year (+€24,616) and Other debts (+€5,301)
- Receivables within one year -€3,232
down €3,232 (-43.8%), from €7,382 to €4,150
of which Trade receivables: -€3,417
- Deferred charges and accrued income -€2,232
down €2,232 (-44.2%), from €5,048 to €2,816
- Intangible fixed assets -€1,500
down €1,500 (-33.3%), from €4,500 to €3,000
- Other debts +€5,301
up €5,301 (+26.9%), from €19,707 to €25,009
- Trade debts -€2,314
down €2,314 (-52.6%), from €4,399 to €2,085
- Gross operating margin +€4,233
up €4,233 (+13.8%), from €30,574 to €34,807
- Taxes -€3,193
down €3,193 (-31.6%), from €10,092 to €6,900
- Depreciation -€403
down €403 (-13.3%), from €3,023 to €2,620
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 | €43,588 | €47,207 | +€3,619 | +8.3% |
| Fixed assets | 21/28 | €6,636 | €5,457 | -€1,179 | -17.8% |
| Intangible fixed assets | 21 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Tangible fixed assets | 22/27 | €2,136 | €2,457 | +€321 | +15.0% |
| Furniture and vehicles | 24 | €2,136 | €2,457 | +€321 | +15.0% |
| Current assets | 29/58 | €36,952 | €41,750 | +€4,798 | +13.0% |
| Amounts receivable within one year | 40/41 | €7,382 | €4,150 | -€3,232 | -43.8% |
| Trade receivables | 40 | €5,875 | €2,458 | -€3,417 | -58.2% |
| Other amounts receivable | 41 | €1,507 | €1,693 | +€186 | +12.3% |
| Cash at bank and in hand | 54/58 | €24,522 | €34,783 | +€10,261 | +41.8% |
| Deferred charges and accrued income | 490/1 | €5,048 | €2,816 | -€2,232 | -44.2% |
| Total equity and liabilities | 10/49 | €43,588 | €47,207 | +€3,619 | +8.3% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €24,988 | €28,607 | +€3,619 | +14.5% |
| Amounts payable within one year | 42/48 | €24,988 | €28,607 | +€3,619 | +14.5% |
| Financial debts | 43 | €337 | €789 | +€452 | +134% |
| Credit institutions | 430/8 | €163 | €789 | +€626 | +384% |
| Other loans | 439 | €174 | €0 | -€174 | -100% |
| Trade debts | 44 | €4,399 | €2,085 | -€2,314 | -52.6% |
| Suppliers | 440/4 | €4,399 | €2,085 | -€2,314 | -52.6% |
| Taxes, remuneration and social security | 45 | €545 | €724 | +€180 | +33.0% |
| Taxes | 450/3 | €545 | €534 | -€11 | -2.0% |
| Remuneration and social security | 454/9 | - | €190 | +€190 | |
| Other amounts payable | 47/48 | €19,707 | €25,009 | +€5,301 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,023 | €2,620 | -€403 | -13.3% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €30,574 | €34,807 | +€4,233 | +13.8% |
| Operating profit (loss) | 9901 | €27,045 | €31,667 | +€4,622 | +17.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €141 | €152 | +€11 | +7.6% |
| Recurring financial charges | 65 | €141 | €152 | +€11 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | €26,904 | €31,515 | +€4,611 | +17.1% |
| Income taxes | 67/77 | €10,092 | €6,900 | -€3,193 | -31.6% |
| Profit (loss) for the period | 9904 | €16,812 | €24,616 | +€7,804 | +46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,812 | €24,616 | +€7,804 | +46.4% |
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 13 October 2026 via checked.be.