Studio Nevermind: what changed
Two fiscal 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 Nevermind
Largest movements
- Intangible fixed assets -€7,953
no longer reported in 2025 (was €7,953)
- Receivables within one year -€5,736
down €5,736 (-89.8%), from €6,388 to €652
of which Trade receivables: -€6,045
- Cash +€1,322
up €1,322 (+287.8%), from €459 to €1,782
mainly Accrued charges and deferred income (+€12,539) and Depreciation (+€8,683)
- Tangible fixed assets -€729
down €729 (-53.3%), from €1,368 to €639
- Trade debts -€23,794
down €23,794 (-39.4%), from €60,349 to €36,555
- Accrued charges and deferred income +€12,539
up €12,539 (+20.9%), from €60,084 to €72,623
- Profit (loss) carried forward -€7,342
down €7,342 (-1.8%), from -€416,375 to -€423,717
- Debts after one year +€5,500
up €5,500 (+2.0%), from €270,000 to €275,500
- Financial income +€20,966
up €20,966 (+4169.9%), from €503 to €21,469
- Gross operating margin -€4,665
down €4,665 (-243.1%), from -€1,919 to -€6,585
- Financial charges -€3,692
down €3,692 (-22.7%), from €16,292 to €12,599
- Depreciation -€1,707
down €1,707 (-16.4%), from €10,389 to €8,683
- Other operating charges +€353
up €353 (+59.8%), from €590 to €943
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.
Cash bridge derived
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 | €16,169 | €3,072 | -€13,096 | -81.0% |
| Fixed assets | 21/28 | €9,322 | €639 | -€8,683 | -93.1% |
| Intangible fixed assets | 21 | €7,953 | - | -€7,953 | |
| Tangible fixed assets | 22/27 | €1,368 | €639 | -€729 | -53.3% |
| Plant, machinery and equipment | 23 | €1,368 | €639 | -€729 | -53.3% |
| Current assets | 29/58 | €6,847 | €2,434 | -€4,413 | -64.5% |
| Amounts receivable within one year | 40/41 | €6,388 | €652 | -€5,736 | -89.8% |
| Trade receivables | 40 | €6,045 | - | -€6,045 | |
| Other amounts receivable | 41 | €343 | €652 | +€309 | +90.1% |
| Cash at bank and in hand | 54/58 | €459 | €1,782 | +€1,322 | +287.8% |
| Total equity and liabilities | 10/49 | €16,169 | €3,072 | -€13,096 | -81.0% |
| Equity | 10/15 | -€376,375 | -€383,717 | -€7,342 | -2.0% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€416,375 | -€423,717 | -€7,342 | -1.8% |
| Amounts payable | 17/49 | €392,544 | €386,790 | -€5,754 | -1.5% |
| Amounts payable after more than one year | 17 | €270,000 | €275,500 | +€5,500 | +2.0% |
| Other amounts payable | 178/9 | €270,000 | €275,500 | +€5,500 | +2.0% |
| Amounts payable within one year | 42/48 | €62,460 | €38,666 | -€23,794 | -38.1% |
| Trade debts | 44 | €60,349 | €36,555 | -€23,794 | -39.4% |
| Suppliers | 440/4 | €60,349 | €36,555 | -€23,794 | -39.4% |
| Other amounts payable | 47/48 | €2,112 | €2,112 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €60,084 | €72,623 | +€12,539 | +20.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,389 | €8,683 | -€1,707 | -16.4% |
| Other operating charges | 640/8 | €590 | €943 | +€353 | +59.8% |
| Gross operating margin | 9900 | -€1,919 | -€6,585 | -€4,665 | -243.1% |
| Operating profit (loss) | 9901 | -€12,899 | -€16,211 | -€3,312 | -25.7% |
| Financial income | 75/76B | €503 | €21,469 | +€20,966 | +4169.9% |
| Recurring financial income | 75 | €503 | €21,469 | +€20,966 | +4169.9% |
| Financial charges | 65/66B | €16,292 | €12,599 | -€3,692 | -22.7% |
| Recurring financial charges | 65 | €16,292 | €12,599 | -€3,692 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | -€28,688 | -€7,342 | +€21,346 | +74.4% |
| Profit (loss) for the period | 9904 | -€28,688 | -€7,342 | +€21,346 | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,688 | -€7,342 | +€21,346 | +74.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.