Studio XIII: 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 XIII
Largest movements
- Receivables within one year +€64,037
up €64,037 (+6625.4%), from €967 to €65,003
of which Other amounts receivable: +€64,037
- Cash -€4,622
down €4,622 (-73.0%), from €6,335 to €1,713
mainly Receivables within one year (-€64,037) and Other debts (-€15,901)
- Debts after one year +€49,682
new in 2025: €49,682
- Other debts -€15,901
down €15,901 (-29.0%), from €54,901 to €39,000
- Current portion of long-term debt +€15,318
new in 2025: €15,318
- Profit (loss) carried forward +€9,995
up €9,995 (+18.4%), from -€54,442 to -€44,447
- Advances received +€917
new in 2025: €917
- Staff costs -€16,861
down €16,861 (-100.0%), from €16,861 to €0
- Gross operating margin +€15,647
up €15,647, from -€4,615 to €11,032
- Other operating charges -€878
down €878 (-54.1%), from €1,623 to €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 | €7,302 | €66,731 | +€59,429 | +813.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €7,302 | €66,731 | +€59,429 | +813.9% |
| Amounts receivable within one year | 40/41 | €967 | €65,003 | +€64,037 | +6625.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €967 | €65,003 | +€64,037 | +6625.4% |
| Cash at bank and in hand | 54/58 | €6,335 | €1,713 | -€4,622 | -73.0% |
| Deferred charges and accrued income | 490/1 | €0 | €14 | +€14 | |
| Total equity and liabilities | 10/49 | €7,302 | €66,731 | +€59,429 | +813.9% |
| Equity | 10/15 | -€48,442 | -€38,447 | +€9,995 | +20.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,442 | -€44,447 | +€9,995 | +18.4% |
| Amounts payable | 17/49 | €55,744 | €105,178 | +€49,434 | +88.7% |
| Amounts payable after more than one year | 17 | - | €49,682 | +€49,682 | |
| Financial debts | 170/4 | - | €49,682 | +€49,682 | |
| Amounts payable within one year | 42/48 | €55,744 | €55,496 | -€248 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | - | €15,318 | +€15,318 | |
| Trade debts | 44 | €735 | €14 | -€721 | -98.1% |
| Suppliers | 440/4 | €735 | €14 | -€721 | -98.1% |
| Advances received on contracts in progress | 46 | - | €917 | +€917 | |
| Taxes, remuneration and social security | 45 | €107 | €247 | +€140 | +130.2% |
| Taxes | 450/3 | €107 | €247 | +€140 | +130.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €54,901 | €39,000 | -€15,901 | -29.0% |
| Remuneration, social security and pensions | 62 | €16,861 | €0 | -€16,861 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,623 | €745 | -€878 | -54.1% |
| Gross operating margin | 9900 | -€4,615 | €11,032 | +€15,647 | |
| Operating profit (loss) | 9901 | -€23,099 | €10,288 | +€33,386 | |
| Financial charges | 65/66B | €211 | €295 | +€84 | +40.0% |
| Recurring financial charges | 65 | €211 | €295 | +€84 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,309 | €9,993 | +€33,302 | |
| Income taxes | 67/77 | €8 | -€2 | -€9 | |
| Profit (loss) for the period | 9904 | -€23,317 | €9,995 | +€33,311 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,317 | €9,995 | +€33,311 |
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 5 October 2026 via checked.be.