Studio S: 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.
Studio S
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€4,001
up €4,001 (+7.3%), from €54,501 to €58,501
- Other debts -€3,643
down €3,643 (-15.7%), from €23,261 to €19,618
- Gross operating margin +€8,294
up €8,294 (+85.0%), from -€9,753 to -€1,459
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,056 | €199,056 | = | 0.0% |
| Current assets | 29/58 | €199,056 | €199,056 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €183,470 | €183,470 | = | 0.0% |
| Other amounts receivable | 291 | €183,470 | €183,470 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,586 | €15,586 | = | 0.0% |
| Trade receivables | 40 | €15,586 | €15,586 | = | 0.0% |
| Total equity and liabilities | 10/49 | €199,056 | €199,056 | = | 0.0% |
| Equity | 10/15 | €175,437 | €179,438 | +€4,001 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €114,737 | €114,737 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €112,877 | €112,877 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,501 | €58,501 | +€4,001 | +7.3% |
| Amounts payable | 17/49 | €23,619 | €19,618 | -€4,001 | -16.9% |
| Amounts payable within one year | 42/48 | €23,619 | €19,618 | -€4,001 | -16.9% |
| Trade debts | 44 | €358 | €0 | -€358 | -100.0% |
| Suppliers | 440/4 | €358 | €0 | -€358 | -100.0% |
| Other amounts payable | 47/48 | €23,261 | €19,618 | -€3,643 | -15.7% |
| Other operating charges | 640/8 | €543 | €528 | -€16 | -2.9% |
| Gross operating margin | 9900 | -€9,753 | -€1,459 | +€8,294 | +85.0% |
| Operating profit (loss) | 9901 | -€10,296 | -€1,986 | +€8,309 | +80.7% |
| Financial income | 75/76B | €5,944 | €5,944 | = | 0.0% |
| Recurring financial income | 75 | €5,944 | €5,944 | = | 0.0% |
| Financial charges | 65/66B | €0 | -€44 | -€44 | |
| Recurring financial charges | 65 | €0 | -€44 | -€44 | |
| Profit (loss) for the period before taxes | 9903 | -€4,352 | €4,001 | +€8,353 | |
| Profit (loss) for the period | 9904 | -€4,352 | €4,001 | +€8,353 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,352 | €4,001 | +€8,353 |
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 7 October 2026 via checked.be.