Van Tricht 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.
Van Tricht Studios
Largest movements
- Receivables within one year +€10,559
up €10,559 (+45.9%), from €22,983 to €33,542
of which Trade receivables: +€7,216
- Cash +€2,642
up €2,642 (+291.7%), from €906 to €3,548
mainly Net result for the year (+€14,209) and Tax, wage and social debts (+€4,404)
- Deferred charges and accrued income +€1,313
up €1,313 (+82.2%), from €1,597 to €2,910
- Tangible fixed assets -€630
down €630 (-13.1%), from €4,820 to €4,190
of which Furniture and vehicles: -€328
- Reserves +€14,209
up €14,209 (+120.2%), from €11,820 to €26,029
- Tax, wage and social debts +€4,404
up €4,404 (+78.8%), from €5,588 to €9,991
- Debts after one year -€3,469
down €3,469 (-69.5%), from €4,989 to €1,520
- Trade debts -€1,499
down €1,499 (-89.3%), from €1,679 to €180
- Gross operating margin +€3,218
up €3,218 (+17.4%), from €18,473 to €21,690
- Write-downs -€1,200
down €1,200 (-100.0%), from €1,200 to €0
- Other operating charges +€693
up €693 (+123.3%), from €562 to €1,256
- Financial charges +€371
up €371 (+84.6%), from €439 to €810
- Taxes +€321
up €321 (+8.3%), from €3,851 to €4,172
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 | €30,306 | €44,190 | +€13,884 | +45.8% |
| Fixed assets | 21/28 | €4,820 | €4,190 | -€630 | -13.1% |
| Tangible fixed assets | 22/27 | €4,820 | €4,190 | -€630 | -13.1% |
| Plant, machinery and equipment | 23 | €2,154 | €1,851 | -€303 | -14.0% |
| Furniture and vehicles | 24 | €2,666 | €2,338 | -€328 | -12.3% |
| Current assets | 29/58 | €25,486 | €40,000 | +€14,514 | +56.9% |
| Amounts receivable within one year | 40/41 | €22,983 | €33,542 | +€10,559 | +45.9% |
| Trade receivables | 40 | €1,287 | €8,503 | +€7,216 | +560.5% |
| Other amounts receivable | 41 | €21,696 | €25,039 | +€3,343 | +15.4% |
| Cash at bank and in hand | 54/58 | €906 | €3,548 | +€2,642 | +291.7% |
| Deferred charges and accrued income | 490/1 | €1,597 | €2,910 | +€1,313 | +82.2% |
| Total equity and liabilities | 10/49 | €30,306 | €44,190 | +€13,884 | +45.8% |
| Equity | 10/15 | €14,820 | €29,029 | +€14,209 | +95.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,820 | €26,029 | +€14,209 | +120.2% |
| Distributable reserves | 133 | €11,820 | €26,029 | +€14,209 | +120.2% |
| Amounts payable | 17/49 | €15,486 | €15,161 | -€326 | -2.1% |
| Amounts payable after more than one year | 17 | €4,989 | €1,520 | -€3,469 | -69.5% |
| Financial debts | 170/4 | €4,989 | €1,520 | -€3,469 | -69.5% |
| Amounts payable within one year | 42/48 | €10,497 | €13,640 | +€3,144 | +29.9% |
| Current portion of amounts payable after more than one year | 42 | €3,230 | €3,469 | +€239 | +7.4% |
| Trade debts | 44 | €1,679 | €180 | -€1,499 | -89.3% |
| Suppliers | 440/4 | €1,679 | €180 | -€1,499 | -89.3% |
| Taxes, remuneration and social security | 45 | €5,588 | €9,991 | +€4,404 | +78.8% |
| Taxes | 450/3 | €5,588 | €9,991 | +€4,404 | +78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,132 | €2,338 | +€206 | +9.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,200 | €0 | -€1,200 | -100.0% |
| Other operating charges | 640/8 | €562 | €1,256 | +€693 | +123.3% |
| Non-recurring operating charges | 66A | - | €203 | +€203 | |
| Gross operating margin | 9900 | €18,473 | €21,690 | +€3,218 | +17.4% |
| Operating profit (loss) | 9901 | €14,579 | €17,894 | +€3,316 | +22.7% |
| Financial income | 75/76B | €1,531 | €1,296 | -€235 | -15.3% |
| Recurring financial income | 75 | €1,531 | €1,296 | -€235 | -15.3% |
| Financial charges | 65/66B | €439 | €810 | +€371 | +84.6% |
| Recurring financial charges | 65 | €439 | €810 | +€371 | +84.6% |
| Profit (loss) for the period before taxes | 9903 | €15,671 | €18,381 | +€2,710 | +17.3% |
| Income taxes | 67/77 | €3,851 | €4,172 | +€321 | +8.3% |
| Profit (loss) for the period | 9904 | €11,820 | €14,209 | +€2,390 | +20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,820 | €14,209 | +€2,390 | +20.2% |
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 8 October 2026 via checked.be.