StudioFAB: 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.
StudioFAB
Largest movements
- Receivables within one year +€202,696
up €202,696 (+1125.6%), from €18,007 to €220,703
of which Trade receivables: +€139,038
- Tangible fixed assets +€184,639
up €184,639 (+2255.1%), from €8,188 to €192,827
of which Other tangible fixed assets: +€177,870
- Cash +€14,701
up €14,701 (+517.5%), from €2,841 to €17,542
mainly Other debts (+€348,225) and Trade debts (+€50,541)
- Other debts +€348,225
new in 2024: €348,225
- Trade debts +€50,541
up €50,541 (+564.7%), from €8,950 to €59,490
- Profit (loss) carried forward +€6,900
up €6,900, from -€2,809 to €4,091
- Gross operating margin +€22,855
up €22,855, from -€2,538 to €20,317
- Financial charges +€6,537
up €6,537 (+10647.6%), from €61 to €6,598
- Depreciation +€6,459
up €6,459 (+3076.4%), from €210 to €6,669
- Taxes +€2,012
new in 2024: €2,012
- Financial income +€1,862
new in 2024: €1,862
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,036 | €433,818 | +€404,783 | +1394.1% |
| Fixed assets | 21/28 | €8,188 | €195,327 | +€187,139 | +2285.6% |
| Tangible fixed assets | 22/27 | €8,188 | €192,827 | +€184,639 | +2255.1% |
| Furniture and vehicles | 24 | - | €6,769 | +€6,769 | |
| Other tangible fixed assets | 26 | €8,188 | €186,058 | +€177,870 | +2172.4% |
| Financial fixed assets | 28 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €20,848 | €238,491 | +€217,643 | +1044.0% |
| Amounts receivable within one year | 40/41 | €18,007 | €220,703 | +€202,696 | +1125.6% |
| Trade receivables | 40 | - | €139,038 | +€139,038 | |
| Other amounts receivable | 41 | €18,007 | €81,665 | +€63,657 | +353.5% |
| Cash at bank and in hand | 54/58 | €2,841 | €17,542 | +€14,701 | +517.5% |
| Deferred charges and accrued income | 490/1 | - | €247 | +€247 | |
| Total equity and liabilities | 10/49 | €29,036 | €433,818 | +€404,783 | +1394.1% |
| Equity | 10/15 | €17,191 | €24,091 | +€6,900 | +40.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,809 | €4,091 | +€6,900 | |
| Amounts payable | 17/49 | €11,845 | €409,727 | +€397,882 | +3359.1% |
| Amounts payable after more than one year | 17 | €2,895 | €0 | -€2,895 | -100.0% |
| Other amounts payable | 178/9 | €2,895 | €0 | -€2,895 | -100.0% |
| Amounts payable within one year | 42/48 | €8,950 | €409,727 | +€400,778 | +4478.2% |
| Trade debts | 44 | €8,950 | €59,490 | +€50,541 | +564.7% |
| Suppliers | 440/4 | €8,950 | €59,490 | +€50,541 | +564.7% |
| Taxes, remuneration and social security | 45 | - | €2,012 | +€2,012 | |
| Taxes | 450/3 | - | €2,012 | +€2,012 | |
| Other amounts payable | 47/48 | - | €348,225 | +€348,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210 | €6,669 | +€6,459 | +3076.4% |
| Gross operating margin | 9900 | -€2,538 | €20,317 | +€22,855 | |
| Operating profit (loss) | 9901 | -€2,748 | €13,648 | +€16,396 | |
| Financial income | 75/76B | - | €1,862 | +€1,862 | |
| Recurring financial income | 75 | - | €1,862 | +€1,862 | |
| Financial charges | 65/66B | €61 | €6,598 | +€6,537 | +10647.6% |
| Recurring financial charges | 65 | €61 | €6,598 | +€6,537 | +10647.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,809 | €8,912 | +€11,721 | |
| Income taxes | 67/77 | - | €2,012 | +€2,012 | |
| Profit (loss) for the period | 9904 | -€2,809 | €6,900 | +€9,710 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,809 | €6,900 | +€9,710 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.