Studio Vogue Events: what changed
Two financial 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 Vogue Events
Largest movements
- Tangible fixed assets -€16,745
down €16,745 (-31.8%), from €52,733 to €35,989
- Stocks and contracts -€12,000
down €12,000 (-44.4%), from €27,000 to €15,000
- Receivables within one year -€1,153
down €1,153 (-40.4%), from €2,853 to €1,700
of which Trade receivables: -€1,241
- Profit (loss) carried forward -€38,485
down €38,485 (-33.7%), from -€114,223 to -€152,708
- Trade debts +€12,636
up €12,636 (+18.0%), from €70,351 to €82,986
- Other debts -€6,669
down €6,669 (-7.4%), from €89,786 to €83,117
- Tax, wage and social debts +€5,190
up €5,190 (+16.4%), from €31,620 to €36,810
of which Taxes: +€3,576
- Current portion of long-term debt -€2,754
down €2,754 (-56.1%), from €4,909 to €2,156
- Gross operating margin -€23,868
down €23,868 (-10.7%), from €222,427 to €198,559
- Staff costs +€14,090
up €14,090 (+7.0%), from €202,401 to €216,490
- Financial income +€5,196
up €5,196 (+1874.2%), from €277 to €5,474
- Depreciation -€4,624
down €4,624 (-21.6%), from €21,368 to €16,745
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 | €102,427 | €73,198 | -€29,230 | -28.5% |
| Fixed assets | 21/28 | €54,383 | €37,639 | -€16,745 | -30.8% |
| Tangible fixed assets | 22/27 | €52,733 | €35,989 | -€16,745 | -31.8% |
| Plant, machinery and equipment | 23 | €5,719 | €2,892 | -€2,827 | -49.4% |
| Furniture and vehicles | 24 | €31,293 | €23,070 | -€8,223 | -26.3% |
| Leasing and similar rights | 25 | €3,380 | €0 | -€3,380 | -100.0% |
| Other tangible fixed assets | 26 | €12,342 | €10,026 | -€2,315 | -18.8% |
| Financial fixed assets | 28 | €1,650 | €1,650 | = | 0.0% |
| Current assets | 29/58 | €48,044 | €35,559 | -€12,485 | -26.0% |
| Amounts receivable after more than one year | 29 | €1,550 | €1,550 | = | 0.0% |
| Other amounts receivable | 291 | €1,550 | €1,550 | = | 0.0% |
| Stocks and contracts in progress | 3 | €27,000 | €15,000 | -€12,000 | -44.4% |
| Stocks | 30/36 | €27,000 | €15,000 | -€12,000 | -44.4% |
| Amounts receivable within one year | 40/41 | €2,853 | €1,700 | -€1,153 | -40.4% |
| Trade receivables | 40 | €2,853 | €1,611 | -€1,241 | -43.5% |
| Other amounts receivable | 41 | €0 | €89 | +€89 | |
| Cash at bank and in hand | 54/58 | €16,459 | €17,113 | +€654 | +4.0% |
| Deferred charges and accrued income | 490/1 | €182 | €196 | +€14 | +7.6% |
| Total equity and liabilities | 10/49 | €102,427 | €73,198 | -€29,230 | -28.5% |
| Equity | 10/15 | -€94,239 | -€133,001 | -€38,762 | -41.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,223 | -€152,708 | -€38,485 | -33.7% |
| Investment grants | 15 | €1,384 | €1,107 | -€277 | -20.0% |
| Amounts payable | 17/49 | €196,666 | €206,199 | +€9,533 | +4.8% |
| Amounts payable within one year | 42/48 | €196,666 | €206,199 | +€9,533 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €4,909 | €2,156 | -€2,754 | -56.1% |
| Trade debts | 44 | €70,351 | €82,986 | +€12,636 | +18.0% |
| Suppliers | 440/4 | €70,351 | €82,986 | +€12,636 | +18.0% |
| Advances received on contracts in progress | 46 | - | €1,130 | +€1,130 | |
| Taxes, remuneration and social security | 45 | €31,620 | €36,810 | +€5,190 | +16.4% |
| Taxes | 450/3 | €9,001 | €12,577 | +€3,576 | +39.7% |
| Remuneration and social security | 454/9 | €22,619 | €24,233 | +€1,613 | +7.1% |
| Other amounts payable | 47/48 | €89,786 | €83,117 | -€6,669 | -7.4% |
| Remuneration, social security and pensions | 62 | €202,401 | €216,490 | +€14,090 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,368 | €16,745 | -€4,624 | -21.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,285 | €1,539 | +€255 | +19.8% |
| Gross operating margin | 9900 | €222,427 | €198,559 | -€23,868 | -10.7% |
| Operating profit (loss) | 9901 | -€2,627 | -€36,215 | -€33,588 | -1278.8% |
| Financial income | 75/76B | €277 | €5,474 | +€5,196 | +1874.2% |
| Recurring financial income | 75 | €277 | €5,474 | +€5,196 | +1874.2% |
| Financial charges | 65/66B | €6,581 | €7,596 | +€1,014 | +15.4% |
| Recurring financial charges | 65 | €6,581 | €7,596 | +€1,014 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,931 | -€38,337 | -€29,407 | -329.3% |
| Income taxes | 67/77 | €151 | €148 | -€3 | -2.3% |
| Profit (loss) for the period | 9904 | -€9,082 | -€38,485 | -€29,403 | -323.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,082 | -€38,485 | -€29,403 | -323.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.