STUDIO MUJO: 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 MUJO
Largest movements
- Cash +€10,977
up €10,977 (+144%), from €7,647 to €18,624
mainly Net result for the year (+€10,912) and Receivables within one year (+€5,108)
- Receivables within one year -€5,108
down €5,108 (-58.3%), from €8,760 to €3,652
of which Trade receivables: -€5,558
- Tangible fixed assets +€1,996
up €1,996 (+44.4%), from €4,498 to €6,494
of which Other tangible fixed assets: +€3,219
- Deferred charges and accrued income +€446
up €446 (+73.0%), from €611 to €1,058
- Reserves +€10,053
up €10,053 (+197%), from €5,100 to €15,153
- Other debts -€3,141
down €3,141 (-78.5%), from €4,000 to €859
- Tax, wage and social debts +€1,553
up €1,553 (+39.4%), from €3,947 to €5,500
- Gross operating margin +€8,023
up €8,023 (+80.7%), from €9,939 to €17,961
- Taxes +€1,540
up €1,540 (+113%), from €1,365 to €2,905
- Depreciation +€350
up €350 (+28.6%), from €1,223 to €1,573
- Other operating charges -€345
down €345 (-43.7%), from €790 to €444
- Financial charges +€242
up €242 (+12.4%), from €1,951 to €2,193
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 | €21,516 | €29,828 | +€8,311 | +38.6% |
| Fixed assets | 21/28 | €4,498 | €6,494 | +€1,996 | +44.4% |
| Tangible fixed assets | 22/27 | €4,498 | €6,494 | +€1,996 | +44.4% |
| Furniture and vehicles | 24 | €4,498 | €3,275 | -€1,223 | -27.2% |
| Other tangible fixed assets | 26 | - | €3,219 | +€3,219 | |
| Current assets | 29/58 | €17,018 | €23,333 | +€6,315 | +37.1% |
| Amounts receivable within one year | 40/41 | €8,760 | €3,652 | -€5,108 | -58.3% |
| Trade receivables | 40 | €7,992 | €2,434 | -€5,558 | -69.5% |
| Other amounts receivable | 41 | €768 | €1,218 | +€450 | +58.6% |
| Cash at bank and in hand | 54/58 | €7,647 | €18,624 | +€10,977 | +144% |
| Deferred charges and accrued income | 490/1 | €611 | €1,058 | +€446 | +73.0% |
| Total equity and liabilities | 10/49 | €21,516 | €29,828 | +€8,311 | +38.6% |
| Equity | 10/15 | €10,100 | €20,153 | +€10,053 | +99.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,100 | €15,153 | +€10,053 | +197% |
| Distributable reserves | 133 | €5,100 | €15,153 | +€10,053 | +197% |
| Amounts payable | 17/49 | €11,416 | €9,674 | -€1,742 | -15.3% |
| Amounts payable within one year | 42/48 | €9,563 | €7,817 | -€1,746 | -18.3% |
| Trade debts | 44 | €1,616 | €1,458 | -€159 | -9.8% |
| Suppliers | 440/4 | €1,616 | €1,458 | -€159 | -9.8% |
| Taxes, remuneration and social security | 45 | €3,947 | €5,500 | +€1,553 | +39.4% |
| Taxes | 450/3 | €3,947 | €5,500 | +€1,553 | +39.4% |
| Other amounts payable | 47/48 | €4,000 | €859 | -€3,141 | -78.5% |
| Accrued charges and deferred income | 492/3 | €1,853 | €1,858 | +€5 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,223 | €1,573 | +€350 | +28.6% |
| Other operating charges | 640/8 | €790 | €444 | -€345 | -43.7% |
| Gross operating margin | 9900 | €9,939 | €17,961 | +€8,023 | +80.7% |
| Operating profit (loss) | 9901 | €7,926 | €15,944 | +€8,018 | +101% |
| Financial income | 75/76B | €47 | €66 | +€18 | +38.9% |
| Recurring financial income | 75 | €47 | €66 | +€18 | +38.9% |
| Financial charges | 65/66B | €1,951 | €2,193 | +€242 | +12.4% |
| Recurring financial charges | 65 | €1,951 | €2,193 | +€242 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €6,022 | €13,817 | +€7,795 | +129% |
| Income taxes | 67/77 | €1,365 | €2,905 | +€1,540 | +113% |
| Profit (loss) for the period | 9904 | €4,657 | €10,912 | +€6,255 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €4,657 | €10,912 | +€6,255 | +134% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.