Studio Wit: 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 Wit
Largest movements
- Receivables within one year -€11,260
no longer reported in 2025 (was €11,260)
of which Other amounts receivable: -€6,232
- Tangible fixed assets -€1,653
down €1,653 (-33.3%), from €4,959 to €3,306
- Cash -€1,292
down €1,292 (-73.0%), from €1,770 to €478
mainly Net result for the year (-€10,651) and Trade debts (-€6,517)
- Profit (loss) carried forward -€10,651
down €10,651 (-47.1%), from -€22,616 to -€33,268
- Trade debts -€6,517
down €6,517 (-78.2%), from €8,331 to €1,814
- Other debts +€3,228
up €3,228 (+26.9%), from €11,990 to €15,218
- Tax, wage and social debts -€264
no longer reported in 2025 (was €264)
- Gross operating margin -€24,989
down €24,989, from €16,362 to -€8,627
- Depreciation +€1,653
new in 2025: €1,653
- Other operating charges -€436
down €436 (-78.4%), from €556 to €120
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 | €17,988 | €3,784 | -€14,204 | -79.0% |
| Fixed assets | 21/28 | €4,959 | €3,306 | -€1,653 | -33.3% |
| Tangible fixed assets | 22/27 | €4,959 | €3,306 | -€1,653 | -33.3% |
| Furniture and vehicles | 24 | €4,959 | €3,306 | -€1,653 | -33.3% |
| Current assets | 29/58 | €13,029 | €478 | -€12,551 | -96.3% |
| Amounts receivable within one year | 40/41 | €11,260 | - | -€11,260 | |
| Trade receivables | 40 | €5,027 | - | -€5,027 | |
| Other amounts receivable | 41 | €6,232 | - | -€6,232 | |
| Cash at bank and in hand | 54/58 | €1,770 | €478 | -€1,292 | -73.0% |
| Total equity and liabilities | 10/49 | €17,988 | €3,784 | -€14,204 | -79.0% |
| Equity | 10/15 | -€2,596 | -€13,248 | -€10,651 | -410.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,420 | €1,420 | = | 0.0% |
| Distributable reserves | 133 | €1,420 | €1,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,616 | -€33,268 | -€10,651 | -47.1% |
| Amounts payable | 17/49 | €20,585 | €17,032 | -€3,553 | -17.3% |
| Amounts payable within one year | 42/48 | €20,585 | €17,032 | -€3,553 | -17.3% |
| Trade debts | 44 | €8,331 | €1,814 | -€6,517 | -78.2% |
| Suppliers | 440/4 | €8,331 | €1,814 | -€6,517 | -78.2% |
| Taxes, remuneration and social security | 45 | €264 | - | -€264 | |
| Taxes | 450/3 | €264 | - | -€264 | |
| Other amounts payable | 47/48 | €11,990 | €15,218 | +€3,228 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,653 | +€1,653 | |
| Other operating charges | 640/8 | €556 | €120 | -€436 | -78.4% |
| Gross operating margin | 9900 | €16,362 | -€8,627 | -€24,989 | |
| Operating profit (loss) | 9901 | €15,806 | -€10,400 | -€26,206 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €202 | €251 | +€49 | +24.3% |
| Recurring financial charges | 65 | €202 | €251 | +€49 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €15,605 | -€10,651 | -€26,257 | |
| Profit (loss) for the period | 9904 | €15,605 | -€10,651 | -€26,257 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,605 | -€10,651 | -€26,257 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.