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Studio SHAPE: 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.

What changed

Studio SHAPE

BE 0677.888.854
NACE 66.199, Other activities auxiliary to financial services, excluding insurance and pension funding
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€1,624
2025 · -€1,098+€2,722
Equity
€17,554
2025 · €15,931+€1,624
Cash
€3,331
2025 · €1,890+€1,442
Balance sheet total
€38,662
2025 · €147,589-€108,927

Largest movements

2025 to 2026
Assets
  • Receivables within one year -€107,467

    down €107,467 (-92.2%), from €116,595 to €9,128

    of which Trade receivables: -€103,500

  • Intangible fixed assets -€3,200

    down €3,200 (-26.7%), from €11,978 to €8,778

  • Deferred charges and accrued income +€1,761

    new in 2026: €1,761

Equity and liabilities
  • Other debts -€114,465

    down €114,465 (-87.7%), from €130,465 to €16,000

  • Trade debts +€3,835

    up €3,835 (+321.3%), from €1,194 to €5,029

  • Profit (loss) carried forward +€1,624

    up €1,624, from -€669 to €954

Income statement
  • Staff costs -€27,696

    down €27,696 (-100.0%), from €27,696 to €0

  • Gross operating margin -€25,145

    down €25,145 (-80.4%), from €31,257 to €6,112

  • Depreciation -€639

    down €639 (-16.7%), from €3,839 to €3,200

  • Other operating charges +€394

    up €394 (+54.8%), from €718 to €1,112

From the 2025 result to the 2026 result

effect on the 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.

Result 2025 -€1,098
Gross operating margin -€25,145
Staff costs +€27,696
Depreciation +€639
Other operating charges -€394
Financial charges +€4
Taxes -€79
Result 2026 €1,624

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€21
Investment +€1,463
Financing €0
Cash 2025 €1,890
Net result for the year +€1,624
Depreciation +€3,200
Receivables within one year +€107,467
Deferred charges and accrued income -€1,761
Trade debts +€3,835
Tax, wage and social debts +€79
Other debts -€114,465
Investment in fixed assets (net) +€1,463
Cash 2026 €3,331
Every line side by side 36 lines
Line Code 2025 2026 Change %
Total assets 20/58 €147,589 €38,662 -€108,927 -73.8%
Fixed assets 21/28 €29,105 €24,442 -€4,663 -16.0%
Intangible fixed assets 21 €11,978 €8,778 -€3,200 -26.7%
Tangible fixed assets 22/27 €17,126 €15,663 -€1,463 -8.5%
Furniture and vehicles 24 €1,463 €0 -€1,463 -100.0%
Assets under construction and advance payments 27 €15,663 €15,663 = 0.0%
Current assets 29/58 €118,485 €14,221 -€104,264 -88.0%
Amounts receivable within one year 40/41 €116,595 €9,128 -€107,467 -92.2%
Trade receivables 40 €111,000 €7,500 -€103,500 -93.2%
Other amounts receivable 41 €5,595 €1,628 -€3,967 -70.9%
Cash at bank and in hand 54/58 €1,890 €3,331 +€1,442 +76.3%
Deferred charges and accrued income 490/1 - €1,761 +€1,761
Total equity and liabilities 10/49 €147,589 €38,662 -€108,927 -73.8%
Equity 10/15 €15,931 €17,554 +€1,624 +10.2%
Contributions 10/11 €16,600 €16,600 = 0.0%
Profit (loss) carried forward 14 -€669 €954 +€1,624
Amounts payable 17/49 €131,659 €21,108 -€110,551 -84.0%
Amounts payable within one year 42/48 €131,659 €21,108 -€110,551 -84.0%
Trade debts 44 €1,194 €5,029 +€3,835 +321.3%
Suppliers 440/4 €1,194 €5,029 +€3,835 +321.3%
Taxes, remuneration and social security 45 - €79 +€79
Taxes 450/3 - €79 +€79
Other amounts payable 47/48 €130,465 €16,000 -€114,465 -87.7%
Remuneration, social security and pensions 62 €27,696 €0 -€27,696 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,839 €3,200 -€639 -16.7%
Other operating charges 640/8 €718 €1,112 +€394 +54.8%
Gross operating margin 9900 €31,257 €6,112 -€25,145 -80.4%
Operating profit (loss) 9901 -€997 €1,800 +€2,797
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €101 €97 -€4 -4.3%
Recurring financial charges 65 €101 €97 -€4 -4.3%
Profit (loss) for the period before taxes 9903 -€1,098 €1,703 +€2,801
Income taxes 67/77 - €79 +€79
Profit (loss) for the period 9904 -€1,098 €1,624 +€2,722
Profit (loss) for the period to be appropriated 9905 -€1,098 €1,624 +€2,722

Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.