Studioverse: 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.
Studioverse
Largest movements
- Tangible fixed assets +€24,806
up €24,806 (+128.2%), from €19,356 to €44,162
of which Furniture and vehicles: +€24,379
- Deferred charges and accrued income -€1,402
down €1,402 (-43.7%), from €3,205 to €1,803
- Receivables within one year -€1,390
down €1,390 (-20.5%), from €6,779 to €5,389
of which Trade receivables: -€2,064
- Debts after one year +€14,540
new in 2025: €14,540
- Trade debts +€4,585
up €4,585 (+123.1%), from €3,724 to €8,309
- Current portion of long-term debt +€4,368
new in 2025: €4,368
- Other debts -€2,942
down €2,942 (-91.3%), from €3,222 to €280
- Profit (loss) carried forward +€1,511
up €1,511 (+2.5%), from €59,756 to €61,267
- Gross operating margin -€8,326
down €8,326 (-42.1%), from €19,787 to €11,461
- Depreciation +€1,973
up €1,973 (+36.2%), from €5,456 to €7,429
- Taxes -€1,195
down €1,195 (-47.4%), from €2,521 to €1,326
- Other operating charges -€641
down €641 (-37.1%), from €1,728 to €1,087
- Financial charges -€506
down €506 (-35.8%), from €1,413 to €907
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 | €83,132 | €105,655 | +€22,523 | +27.1% |
| Fixed assets | 21/28 | €45,977 | €71,582 | +€25,605 | +55.7% |
| Tangible fixed assets | 22/27 | €19,356 | €44,162 | +€24,806 | +128.2% |
| Plant, machinery and equipment | 23 | €9,303 | €7,424 | -€1,879 | -20.2% |
| Furniture and vehicles | 24 | €8,315 | €32,694 | +€24,379 | +293.2% |
| Other tangible fixed assets | 26 | €1,738 | €4,044 | +€2,307 | +132.8% |
| Financial fixed assets | 28 | €26,621 | €27,420 | +€799 | +3.0% |
| Current assets | 29/58 | €37,155 | €34,073 | -€3,082 | -8.3% |
| Amounts receivable within one year | 40/41 | €6,779 | €5,389 | -€1,390 | -20.5% |
| Trade receivables | 40 | €5,300 | €3,235 | -€2,064 | -38.9% |
| Other amounts receivable | 41 | €1,479 | €2,154 | +€674 | +45.6% |
| Cash at bank and in hand | 54/58 | €27,171 | €26,881 | -€290 | -1.1% |
| Deferred charges and accrued income | 490/1 | €3,205 | €1,803 | -€1,402 | -43.7% |
| Total equity and liabilities | 10/49 | €83,132 | €105,655 | +€22,523 | +27.1% |
| Equity | 10/15 | €62,378 | €63,889 | +€1,511 | +2.4% |
| Contributions | 10/11 | €2,622 | €2,622 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,756 | €61,267 | +€1,511 | +2.5% |
| Amounts payable | 17/49 | €20,754 | €41,766 | +€21,012 | +101.2% |
| Amounts payable after more than one year | 17 | - | €14,540 | +€14,540 | |
| Financial debts | 170/4 | - | €14,540 | +€14,540 | |
| Amounts payable within one year | 42/48 | €20,754 | €27,226 | +€6,472 | +31.2% |
| Current portion of amounts payable after more than one year | 42 | - | €4,368 | +€4,368 | |
| Trade debts | 44 | €3,724 | €8,309 | +€4,585 | +123.1% |
| Suppliers | 440/4 | €3,724 | €8,309 | +€4,585 | +123.1% |
| Advances received on contracts in progress | 46 | €8,272 | €7,322 | -€950 | -11.5% |
| Taxes, remuneration and social security | 45 | €5,536 | €6,948 | +€1,411 | +25.5% |
| Taxes | 450/3 | €5,536 | €6,948 | +€1,411 | +25.5% |
| Other amounts payable | 47/48 | €3,222 | €280 | -€2,942 | -91.3% |
| Non-recurring operating income | 76A | - | €4,363 | +€4,363 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,456 | €7,429 | +€1,973 | +36.2% |
| Other operating charges | 640/8 | €1,728 | €1,087 | -€641 | -37.1% |
| Gross operating margin | 9900 | €19,787 | €11,461 | -€8,326 | -42.1% |
| Operating profit (loss) | 9901 | €12,603 | €2,945 | -€9,658 | -76.6% |
| Financial income | 75/76B | €985 | €799 | -€187 | -18.9% |
| Recurring financial income | 75 | €985 | €799 | -€187 | -18.9% |
| Financial charges | 65/66B | €1,413 | €907 | -€506 | -35.8% |
| Recurring financial charges | 65 | €1,413 | €907 | -€506 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €12,175 | €2,837 | -€9,339 | -76.7% |
| Income taxes | 67/77 | €2,521 | €1,326 | -€1,195 | -47.4% |
| Profit (loss) for the period | 9904 | €9,654 | €1,511 | -€8,144 | -84.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,654 | €1,511 | -€8,144 | -84.4% |
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 2 October 2026 via checked.be.