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STUDIO TOON MAAS: what changed

What changed

STUDIO TOON MAAS

BE 0759.773.086
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€72,674
2024 · €50,967+€21,708
Equity
€85,779
2024 · €148,105-€62,326
Cash
€83,526
2024 · €140,649-€57,123
Balance sheet total
€97,949
2024 · €155,964-€58,015

Largest movements

2024 to 2025
Assets
  • Cash -€57,123

    down €57,123 (-40.6%), from €140,649 to €83,526

    mainly Contributions, distributions and other (-€135,000)

Equity and liabilities
  • Profit (loss) carried forward -€62,326

    down €62,326 (-42.8%), from €145,605 to €83,279

  • Tax, wage and social debts +€3,943

    up €3,943 (+135%), from €2,912 to €6,856

Income statement
  • Gross operating margin +€28,553

    up €28,553 (+40.8%), from €69,915 to €98,468

  • Taxes +€7,180

    up €7,180 (+39.6%), from €18,150 to €25,330

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €50,967
Gross operating margin +€28,553
Depreciation +€302
Financial charges +€32
Taxes -€7,180
Result 2025 €72,674
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€77,877
Investment €0
Financing -€135,000
Cash 2024 €140,649
Net result for the year +€72,674
Depreciation +€423
Receivables within one year +€448
Deferred charges and accrued income +€20
Trade debts +€367
Tax, wage and social debts +€3,943
Contributions, distributions and other -€135,000
Cash 2025 €83,526
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €155,964 €97,949 -€58,015 -37.2%
Fixed assets 21/28 €423 - -€423
Tangible fixed assets 22/27 €423 - -€423
Furniture and vehicles 24 €423 - -€423
Current assets 29/58 €155,541 €97,949 -€57,592 -37.0%
Amounts receivable within one year 40/41 €14,871 €14,423 -€448 -3.0%
Trade receivables 40 €12,729 €12,573 -€156 -1.2%
Other amounts receivable 41 €2,142 €1,850 -€293 -13.7%
Cash at bank and in hand 54/58 €140,649 €83,526 -€57,123 -40.6%
Deferred charges and accrued income 490/1 €20 - -€20
Total equity and liabilities 10/49 €155,964 €97,949 -€58,015 -37.2%
Equity 10/15 €148,105 €85,779 -€62,326 -42.1%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €145,605 €83,279 -€62,326 -42.8%
Amounts payable 17/49 €7,859 €12,170 +€4,311 +54.9%
Amounts payable within one year 42/48 €7,859 €12,170 +€4,311 +54.9%
Trade debts 44 €2,328 €2,696 +€367 +15.8%
Suppliers 440/4 €2,328 €2,696 +€367 +15.8%
Taxes, remuneration and social security 45 €2,912 €6,856 +€3,943 +135%
Taxes 450/3 €2,912 €6,856 +€3,943 +135%
Other amounts payable 47/48 €2,619 €2,619 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €726 €423 -€302 -41.7%
Gross operating margin 9900 €69,915 €98,468 +€28,553 +40.8%
Operating profit (loss) 9901 €69,189 €98,045 +€28,856 +41.7%
Financial charges 65/66B €72 €41 -€32 -43.8%
Recurring financial charges 65 €72 €41 -€32 -43.8%
Profit (loss) for the period before taxes 9903 €69,117 €98,004 +€28,887 +41.8%
Income taxes 67/77 €18,150 €25,330 +€7,180 +39.6%
Profit (loss) for the period 9904 €50,967 €72,674 +€21,708 +42.6%
Profit (loss) for the period to be appropriated 9905 €50,967 €72,674 +€21,708 +42.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.