Uyttebroeck Studio: 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.
Uyttebroeck Studio
Largest movements
- Cash -€22,001
down €22,001 (-88.5%), from €24,865 to €2,864
mainly Net result for the year (-€22,935) and Other debts (-€1,800)
- Reserves -€22,935
down €22,935 (-35.6%), from €64,360 to €41,424
- Other debts -€1,800
down €1,800 (-87.4%), from €2,061 to €261
- Trade debts +€1,669
up €1,669 (+61.2%), from €2,726 to €4,395
- Gross operating margin -€18,722
down €18,722 (-7,515%), from -€249 to -€18,971
- Financial charges +€306
up €306 (+21.8%), from €1,403 to €1,708
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 | €152,070 | €128,894 | -€23,176 | -15.2% |
| Fixed assets | 21/28 | €113,429 | €112,182 | -€1,248 | -1.1% |
| Tangible fixed assets | 22/27 | €2,276 | €1,028 | -€1,248 | -54.8% |
| Furniture and vehicles | 24 | €2,276 | €1,028 | -€1,248 | -54.8% |
| Financial fixed assets | 28 | €111,154 | €111,154 | = | 0.0% |
| Current assets | 29/58 | €38,641 | €16,713 | -€21,928 | -56.7% |
| Amounts receivable within one year | 40/41 | €4,679 | €4,953 | +€274 | +5.9% |
| Trade receivables | 40 | €4,460 | €3,920 | -€540 | -12.1% |
| Other amounts receivable | 41 | €219 | €1,034 | +€814 | +372% |
| Cash at bank and in hand | 54/58 | €24,865 | €2,864 | -€22,001 | -88.5% |
| Deferred charges and accrued income | 490/1 | €9,096 | €8,895 | -€201 | -2.2% |
| Total equity and liabilities | 10/49 | €152,070 | €128,894 | -€23,176 | -15.2% |
| Equity | 10/15 | €82,952 | €60,016 | -€22,935 | -27.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €64,360 | €41,424 | -€22,935 | -35.6% |
| Distributable reserves | 133 | €64,360 | €41,424 | -€22,935 | -35.6% |
| Amounts payable | 17/49 | €69,119 | €68,878 | -€240 | -0.3% |
| Amounts payable after more than one year | 17 | €63,894 | €63,894 | = | 0.0% |
| Financial debts | 170/4 | €63,894 | €63,894 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,224 | €4,984 | -€240 | -4.6% |
| Trade debts | 44 | €2,726 | €4,395 | +€1,669 | +61.2% |
| Suppliers | 440/4 | €2,726 | €4,395 | +€1,669 | +61.2% |
| Taxes, remuneration and social security | 45 | €437 | €328 | -€109 | -24.9% |
| Taxes | 450/3 | €437 | €328 | -€109 | -24.9% |
| Other amounts payable | 47/48 | €2,061 | €261 | -€1,800 | -87.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,247 | €1,248 | +€0 | 0.0% |
| Other operating charges | 640/8 | €908 | €935 | +€28 | +3.0% |
| Gross operating margin | 9900 | -€249 | -€18,971 | -€18,722 | -7,515% |
| Operating profit (loss) | 9901 | -€2,404 | -€21,154 | -€18,750 | -780% |
| Financial income | 75/76B | €70 | €126 | +€57 | +80.9% |
| Recurring financial income | 75 | €70 | €126 | +€57 | +80.9% |
| Financial charges | 65/66B | €1,403 | €1,708 | +€306 | +21.8% |
| Recurring financial charges | 65 | €1,403 | €1,708 | +€306 | +21.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,737 | -€22,736 | -€18,999 | -508% |
| Income taxes | 67/77 | €233 | €199 | -€33 | -14.3% |
| Profit (loss) for the period | 9904 | -€3,970 | -€22,935 | -€18,966 | -478% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,970 | -€22,935 | -€18,966 | -478% |
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 24 October 2026 via checked.be.