Studio Super Space: 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 Super Space
Largest movements
- Cash +€19,184
up €19,184 (+392.7%), from €4,885 to €24,070
mainly Net result for the year (+€21,299) and Tax, wage and social debts (+€1,615)
- Tangible fixed assets -€571
down €571 (-66.6%), from €857 to €286
- Profit (loss) carried forward +€21,299
up €21,299, from -€9,336 to €11,962
- Other debts -€3,648
down €3,648 (-31.2%), from €11,679 to €8,030
- Tax, wage and social debts +€1,615
up €1,615 (+65.5%), from €2,467 to €4,082
- Trade debts -€705
down €705 (-44.5%), from €1,584 to €879
- Gross operating margin +€38,885
up €38,885, from -€12,019 to €26,866
- Taxes +€3,674
up €3,674, from €0 to €3,674
- Other operating charges +€789
up €789 (+668.7%), from €118 to €907
- Depreciation -€462
down €462 (-36.1%), from €1,280 to €818
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 | €9,393 | €27,954 | +€18,560 | +197.6% |
| Fixed assets | 21/28 | €857 | €286 | -€571 | -66.6% |
| Tangible fixed assets | 22/27 | €857 | €286 | -€571 | -66.6% |
| Plant, machinery and equipment | 23 | €857 | €286 | -€571 | -66.6% |
| Current assets | 29/58 | €8,537 | €27,668 | +€19,131 | +224.1% |
| Amounts receivable within one year | 40/41 | €3,651 | €3,598 | -€53 | -1.5% |
| Trade receivables | 40 | €2,151 | €772 | -€1,379 | -64.1% |
| Other amounts receivable | 41 | €1,500 | €2,826 | +€1,326 | +88.4% |
| Cash at bank and in hand | 54/58 | €4,885 | €24,070 | +€19,184 | +392.7% |
| Total equity and liabilities | 10/49 | €9,393 | €27,954 | +€18,560 | +197.6% |
| Equity | 10/15 | -€6,336 | €14,962 | +€21,299 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,336 | €11,962 | +€21,299 | |
| Amounts payable | 17/49 | €15,730 | €12,991 | -€2,738 | -17.4% |
| Amounts payable within one year | 42/48 | €15,730 | €12,991 | -€2,738 | -17.4% |
| Trade debts | 44 | €1,584 | €879 | -€705 | -44.5% |
| Suppliers | 440/4 | €1,584 | €879 | -€705 | -44.5% |
| Taxes, remuneration and social security | 45 | €2,467 | €4,082 | +€1,615 | +65.5% |
| Taxes | 450/3 | €2,467 | €4,082 | +€1,615 | +65.5% |
| Other amounts payable | 47/48 | €11,679 | €8,030 | -€3,648 | -31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,280 | €818 | -€462 | -36.1% |
| Other operating charges | 640/8 | €118 | €907 | +€789 | +668.7% |
| Gross operating margin | 9900 | -€12,019 | €26,866 | +€38,885 | |
| Operating profit (loss) | 9901 | -€13,417 | €25,141 | +€38,558 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €152 | €170 | +€19 | +12.4% |
| Recurring financial charges | 65 | €152 | €170 | +€19 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,568 | €24,973 | +€38,541 | |
| Income taxes | 67/77 | €0 | €3,674 | +€3,674 | |
| Profit (loss) for the period | 9904 | -€13,568 | €21,299 | +€34,867 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,568 | €21,299 | +€34,867 |
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 5 October 2026 via checked.be.