TOMORROW STUDIOS: 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.
TOMORROW STUDIOS
Largest movements
- Cash +€71,684
up €71,684 (+48409.0%), from €148 to €71,832
mainly Net result for the year (+€66,077) and Other debts (+€36,618)
- Receivables within one year +€3,289
up €3,289 (+300.6%), from €1,094 to €4,384
of which Trade receivables: +€4,004
- Tangible fixed assets -€1,608
down €1,608 (-89.6%), from €1,796 to €187
- Other debts +€36,618
up €36,618 (+204.0%), from €17,949 to €54,567
- Profit (loss) carried forward +€24,680
up €24,680, from -€24,680 to €0
- Tax, wage and social debts +€12,357
new in 2025: €12,357
of which Taxes: +€10,357
- Gross operating margin +€75,369
up €75,369, from -€6,480 to €68,888
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 | €3,038 | €76,403 | +€73,365 | +2415.0% |
| Fixed assets | 21/28 | €1,796 | €187 | -€1,608 | -89.6% |
| Tangible fixed assets | 22/27 | €1,796 | €187 | -€1,608 | -89.6% |
| Furniture and vehicles | 24 | €1,796 | €187 | -€1,608 | -89.6% |
| Current assets | 29/58 | €1,242 | €76,216 | +€74,973 | +6035.2% |
| Amounts receivable within one year | 40/41 | €1,094 | €4,384 | +€3,289 | +300.6% |
| Trade receivables | 40 | - | €4,004 | +€4,004 | |
| Other amounts receivable | 41 | €1,094 | €380 | -€714 | -65.3% |
| Cash at bank and in hand | 54/58 | €148 | €71,832 | +€71,684 | +48409.0% |
| Total equity and liabilities | 10/49 | €3,038 | €76,403 | +€73,365 | +2415.0% |
| Equity | 10/15 | -€19,680 | €5,000 | +€24,680 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,680 | €0 | +€24,680 | |
| Amounts payable | 17/49 | €22,718 | €71,403 | +€48,685 | +214.3% |
| Amounts payable within one year | 42/48 | €22,718 | €71,403 | +€48,685 | +214.3% |
| Trade debts | 44 | €4,770 | €4,479 | -€291 | -6.1% |
| Suppliers | 440/4 | €4,770 | €4,479 | -€291 | -6.1% |
| Taxes, remuneration and social security | 45 | - | €12,357 | +€12,357 | |
| Taxes | 450/3 | - | €10,357 | +€10,357 | |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €17,949 | €54,567 | +€36,618 | +204.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,698 | €2,170 | +€472 | +27.8% |
| Other operating charges | 640/8 | €114 | €500 | +€386 | +339.1% |
| Gross operating margin | 9900 | -€6,480 | €68,888 | +€75,369 | |
| Operating profit (loss) | 9901 | -€8,292 | €66,218 | +€74,510 | |
| Financial charges | 65/66B | €147 | €142 | -€5 | -3.6% |
| Recurring financial charges | 65 | €147 | €142 | -€5 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,439 | €66,077 | +€74,516 | |
| Profit (loss) for the period | 9904 | -€8,439 | €66,077 | +€74,516 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,439 | €66,077 | +€74,516 |
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.