Studio Monolith: 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 Monolith
Largest movements
- Financial fixed assets +€161,821
new in 2024: €161,821
- Receivables within one year +€33,746
up €33,746 (+1052.1%), from €3,208 to €36,954
of which Other amounts receivable: +€29,014
- Tangible fixed assets +€7,271
up €7,271 (+760.1%), from €957 to €8,228
of which Furniture and vehicles: +€7,047
- Cash -€4,938
down €4,938 (-89.2%), from €5,535 to €597
mainly Investment in fixed assets (net) (-€170,182) and Receivables within one year (-€33,746)
- Stocks and contracts -€3,135
no longer reported in 2024 (was €3,135)
- Other debts +€165,753
new in 2024: €165,753
- Reserves +€23,116
new in 2024: €23,116
- Debts after one year +€5,385
new in 2024: €5,385
- Tax, wage and social debts -€2,214
down €2,214 (-36.8%), from €6,008 to €3,794
- Purchases and services -€161,953
down €161,953 (-61.0%), from €265,645 to €103,692
- Financial income +€25,009
up €25,009 (+250090600.0%), from €0 to €25,009
- Gross operating margin +€4,685
up €4,685, from -€263 to €4,422
- Taxes +€3,081
new in 2024: €3,081
- Depreciation +€945
up €945 (+656.8%), from €144 to €1,089
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,134 | €207,600 | +€194,466 | +1480.6% |
| Fixed assets | 21/28 | €957 | €170,049 | +€169,093 | +17674.8% |
| Tangible fixed assets | 22/27 | €957 | €8,228 | +€7,271 | +760.1% |
| Plant, machinery and equipment | 23 | €957 | €1,181 | +€225 | +23.5% |
| Furniture and vehicles | 24 | - | €7,047 | +€7,047 | |
| Financial fixed assets | 28 | - | €161,821 | +€161,821 | |
| Current assets | 29/58 | €12,178 | €37,551 | +€25,373 | +208.4% |
| Stocks and contracts in progress | 3 | €3,135 | - | -€3,135 | |
| Stocks | 30/36 | €3,135 | - | -€3,135 | |
| Amounts receivable within one year | 40/41 | €3,208 | €36,954 | +€33,746 | +1052.1% |
| Trade receivables | 40 | €3,168 | €7,900 | +€4,733 | +149.4% |
| Other amounts receivable | 41 | €40 | €29,054 | +€29,014 | +72533.9% |
| Cash at bank and in hand | 54/58 | €5,535 | €597 | -€4,938 | -89.2% |
| Deferred charges and accrued income | 490/1 | €300 | - | -€300 | |
| Total equity and liabilities | 10/49 | €13,134 | €207,600 | +€194,466 | +1480.6% |
| Equity | 10/15 | €1,110 | €25,116 | +€24,005 | +2161.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €23,116 | +€23,116 | |
| Distributable reserves | 133 | - | €23,116 | +€23,116 | |
| Profit (loss) carried forward | 14 | -€890 | - | +€890 | |
| Amounts payable | 17/49 | €12,024 | €182,484 | +€170,460 | +1417.7% |
| Amounts payable after more than one year | 17 | - | €5,385 | +€5,385 | |
| Financial debts | 170/4 | - | €5,385 | +€5,385 | |
| Amounts payable within one year | 42/48 | €12,024 | €177,099 | +€165,075 | +1372.9% |
| Current portion of amounts payable after more than one year | 42 | - | €1,415 | +€1,415 | |
| Trade debts | 44 | €6,016 | €6,136 | +€121 | +2.0% |
| Suppliers | 440/4 | €6,016 | €6,136 | +€121 | +2.0% |
| Taxes, remuneration and social security | 45 | €6,008 | €3,794 | -€2,214 | -36.8% |
| Taxes | 450/3 | €6,008 | €3,794 | -€2,214 | -36.8% |
| Other amounts payable | 47/48 | - | €165,753 | +€165,753 | |
| Goods, raw materials, services and sundry goods | 60/61 | €265,645 | €103,692 | -€161,953 | -61.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144 | €1,089 | +€945 | +656.8% |
| Other operating charges | 640/8 | €384 | €634 | +€250 | +65.0% |
| Gross operating margin | 9900 | -€263 | €4,422 | +€4,685 | |
| Operating profit (loss) | 9901 | -€791 | €2,698 | +€3,489 | |
| Financial income | 75/76B | €0 | €25,009 | +€25,009 | +250090600.0% |
| Recurring financial income | 75 | €0 | €25,009 | +€25,009 | +250090600.0% |
| Financial charges | 65/66B | €98 | €620 | +€522 | +531.3% |
| Recurring financial charges | 65 | €98 | €620 | +€522 | +531.3% |
| Profit (loss) for the period before taxes | 9903 | -€890 | €27,087 | +€27,976 | |
| Income taxes | 67/77 | - | €3,081 | +€3,081 | |
| Profit (loss) for the period | 9904 | -€890 | €24,005 | +€24,895 | |
| Profit (loss) for the period to be appropriated | 9905 | -€890 | €24,005 | +€24,895 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.