STUDIO WOOT WOOT: 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 WOOT WOOT
Largest movements
- Receivables within one year -€45,489
down €45,489 (-83.4%), from €54,512 to €9,023
of which Trade receivables: -€45,485
- Intangible fixed assets -€40,000
down €40,000 (-30.8%), from €129,954 to €89,954
- Cash +€36,010
up €36,010 (+253%), from €14,214 to €50,224
mainly Receivables within one year (+€45,489) and Debts after one year (+€45,269)
- Stocks and contracts +€2,429
up €2,429 (+17.2%), from €14,147 to €16,576
- Other debts -€92,656
down €92,656 (-67.3%), from €137,667 to €45,011
- Debts after one year +€45,269
new in 2025: €45,269
- Trade debts -€11,412
down €11,412 (-60.9%), from €18,726 to €7,314
- Current portion of long-term debt +€11,131
new in 2025: €11,131
- Tax, wage and social debts -€3,303
down €3,303 (-20.3%), from €16,262 to €12,959
- Gross operating margin -€11,815
down €11,815 (-19.4%), from €60,823 to €49,008
- Financial charges +€4,462
up €4,462 (+2,456%), from €182 to €4,644
- Taxes -€2,861
down €2,861 (-57.9%), from €4,945 to €2,084
- Depreciation +€859
up €859 (+2.1%), from €40,526 to €41,385
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.
Derived cash bridge
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 | €216,557 | €169,533 | -€47,024 | -21.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €133,657 | €92,273 | -€41,385 | -31.0% |
| Intangible fixed assets | 21 | €129,954 | €89,954 | -€40,000 | -30.8% |
| Tangible fixed assets | 22/27 | €3,703 | €2,318 | -€1,385 | -37.4% |
| Furniture and vehicles | 24 | €3,703 | €2,318 | -€1,385 | -37.4% |
| Current assets | 29/58 | €82,900 | €77,261 | -€5,639 | -6.8% |
| Stocks and contracts in progress | 3 | €14,147 | €16,576 | +€2,429 | +17.2% |
| Stocks | 30/36 | €14,147 | €16,576 | +€2,429 | +17.2% |
| Amounts receivable within one year | 40/41 | €54,512 | €9,023 | -€45,489 | -83.4% |
| Trade receivables | 40 | €54,508 | €9,023 | -€45,485 | -83.4% |
| Other amounts receivable | 41 | €4 | €0 | -€4 | -100% |
| Cash at bank and in hand | 54/58 | €14,214 | €50,224 | +€36,010 | +253% |
| Deferred charges and accrued income | 490/1 | €27 | €1,438 | +€1,412 | +5,327% |
| Total equity and liabilities | 10/49 | €216,557 | €169,533 | -€47,024 | -21.7% |
| Equity | 10/15 | €43,903 | €43,866 | -€36 | -0.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,903 | €39,866 | -€36 | -0.1% |
| Amounts payable | 17/49 | €172,655 | €125,667 | -€46,987 | -27.2% |
| Amounts payable after more than one year | 17 | - | €45,269 | +€45,269 | |
| Financial debts | 170/4 | - | €45,269 | +€45,269 | |
| Amounts payable within one year | 42/48 | €172,655 | €77,290 | -€95,365 | -55.2% |
| Current portion of amounts payable after more than one year | 42 | - | €11,131 | +€11,131 | |
| Financial debts | 43 | - | €876 | +€876 | |
| Credit institutions | 430/8 | - | €876 | +€876 | |
| Trade debts | 44 | €18,726 | €7,314 | -€11,412 | -60.9% |
| Suppliers | 440/4 | €18,726 | €7,314 | -€11,412 | -60.9% |
| Taxes, remuneration and social security | 45 | €16,262 | €12,959 | -€3,303 | -20.3% |
| Taxes | 450/3 | €16,262 | €12,959 | -€3,303 | -20.3% |
| Other amounts payable | 47/48 | €137,667 | €45,011 | -€92,656 | -67.3% |
| Accrued charges and deferred income | 492/3 | - | €3,108 | +€3,108 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,526 | €41,385 | +€859 | +2.1% |
| Other operating charges | 640/8 | €708 | €932 | +€224 | +31.6% |
| Gross operating margin | 9900 | €60,823 | €49,008 | -€11,815 | -19.4% |
| Operating profit (loss) | 9901 | €19,590 | €6,692 | -€12,898 | -65.8% |
| Financial income | 75/76B | €123 | €0 | -€122 | -99.9% |
| Recurring financial income | 75 | €123 | €0 | -€122 | -99.9% |
| Financial charges | 65/66B | €182 | €4,644 | +€4,462 | +2,456% |
| Recurring financial charges | 65 | €182 | €4,644 | +€4,462 | +2,456% |
| Profit (loss) for the period before taxes | 9903 | €19,531 | €2,048 | -€17,483 | -89.5% |
| Income taxes | 67/77 | €4,945 | €2,084 | -€2,861 | -57.9% |
| Profit (loss) for the period | 9904 | €14,585 | -€36 | -€14,622 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,585 | -€36 | -€14,622 |
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 20 October 2026 via checked.be.