Studio Technix: 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 Technix
Largest movements
- Cash +€25,203
up €25,203 (+34.6%), from €72,774 to €97,977
mainly Net result for the year (+€46,019) and Tax, wage and social debts (+€6,934)
- Receivables within one year +€21,808
up €21,808 (+1020.7%), from €2,137 to €23,945
of which Trade receivables: +€11,636
- Tangible fixed assets -€5,449
down €5,449 (-27.2%), from €20,008 to €14,559
of which Furniture and vehicles: -€4,269
- Reserves +€46,019
up €46,019 (+69.6%), from €66,132 to €112,151
- Other debts -€8,328
down €8,328 (-94.4%), from €8,823 to €495
- Tax, wage and social debts +€6,934
up €6,934 (+98.3%), from €7,057 to €13,991
- Trade debts -€3,007
down €3,007 (-87.8%), from €3,425 to €419
- Gross operating margin +€40,779
up €40,779 (+152.5%), from €26,738 to €67,517
- Taxes +€8,569
up €8,569 (+141.4%), from €6,062 to €14,631
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 | €95,500 | €137,056 | +€41,555 | +43.5% |
| Fixed assets | 21/28 | €20,590 | €15,066 | -€5,524 | -26.8% |
| Intangible fixed assets | 21 | €582 | €507 | -€75 | -12.9% |
| Tangible fixed assets | 22/27 | €20,008 | €14,559 | -€5,449 | -27.2% |
| Plant, machinery and equipment | 23 | €1,180 | - | -€1,180 | |
| Furniture and vehicles | 24 | €18,828 | €14,559 | -€4,269 | -22.7% |
| Current assets | 29/58 | €74,910 | €121,990 | +€47,079 | +62.8% |
| Amounts receivable within one year | 40/41 | €2,137 | €23,945 | +€21,808 | +1020.7% |
| Trade receivables | 40 | - | €11,636 | +€11,636 | |
| Other amounts receivable | 41 | €2,137 | €12,309 | +€10,172 | +476.1% |
| Cash at bank and in hand | 54/58 | €72,774 | €97,977 | +€25,203 | +34.6% |
| Deferred charges and accrued income | 490/1 | - | €68 | +€68 | |
| Total equity and liabilities | 10/49 | €95,500 | €137,056 | +€41,555 | +43.5% |
| Equity | 10/15 | €76,132 | €122,151 | +€46,019 | +60.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €66,132 | €112,151 | +€46,019 | +69.6% |
| Distributable reserves | 133 | €66,132 | €112,151 | +€46,019 | +69.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €19,369 | €14,904 | -€4,464 | -23.0% |
| Amounts payable within one year | 42/48 | €19,305 | €14,904 | -€4,400 | -22.8% |
| Trade debts | 44 | €3,425 | €419 | -€3,007 | -87.8% |
| Suppliers | 440/4 | €3,425 | €419 | -€3,007 | -87.8% |
| Taxes, remuneration and social security | 45 | €7,057 | €13,991 | +€6,934 | +98.3% |
| Taxes | 450/3 | €7,057 | €13,991 | +€6,934 | +98.3% |
| Other amounts payable | 47/48 | €8,823 | €495 | -€8,328 | -94.4% |
| Accrued charges and deferred income | 492/3 | €64 | €0 | -€64 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,489 | €5,524 | +€35 | +0.6% |
| Other operating charges | 640/8 | €715 | €734 | +€19 | +2.6% |
| Gross operating margin | 9900 | €26,738 | €67,517 | +€40,779 | +152.5% |
| Operating profit (loss) | 9901 | €20,533 | €61,259 | +€40,726 | +198.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €715 | €615 | -€101 | -14.1% |
| Recurring financial charges | 65 | €715 | €615 | -€101 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €19,818 | €60,651 | +€40,832 | +206.0% |
| Income taxes | 67/77 | €6,062 | €14,631 | +€8,569 | +141.4% |
| Profit (loss) for the period | 9904 | €13,756 | €46,019 | +€32,263 | +234.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,756 | €46,019 | +€32,263 | +234.5% |
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 7 October 2026 via checked.be.