ANGELS X STYLING: 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.
ANGELS X STYLING
Largest movements
- Tangible fixed assets -€1,252
down €1,252 (-4.3%), from €28,920 to €27,668
of which Furniture and vehicles: -€723
- Other debts -€7,616
down €7,616 (-14.0%), from €54,287 to €46,671
- Profit (loss) carried forward +€6,486
up €6,486 (+8.7%), from -€74,888 to -€68,402
- Trade debts -€718
down €718 (-91.4%), from €786 to €67
- Gross operating margin +€7,121
up €7,121 (+229.5%), from €3,103 to €10,224
- Depreciation -€5,919
down €5,919 (-82.5%), from €7,171 to €1,252
- Other operating charges +€233
up €233 (+11.5%), from €2,038 to €2,271
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 | €42,396 | €40,622 | -€1,774 | -4.2% |
| Fixed assets | 21/28 | €28,920 | €27,668 | -€1,252 | -4.3% |
| Tangible fixed assets | 22/27 | €28,920 | €27,668 | -€1,252 | -4.3% |
| Land and buildings | 22 | €28,197 | €27,668 | -€529 | -1.9% |
| Furniture and vehicles | 24 | €723 | - | -€723 | |
| Current assets | 29/58 | €13,475 | €12,954 | -€522 | -3.9% |
| Amounts receivable within one year | 40/41 | €249 | - | -€249 | |
| Trade receivables | 40 | €249 | - | -€249 | |
| Cash at bank and in hand | 54/58 | €12,502 | €12,640 | +€138 | +1.1% |
| Deferred charges and accrued income | 490/1 | €724 | €313 | -€411 | -56.7% |
| Total equity and liabilities | 10/49 | €42,396 | €40,622 | -€1,774 | -4.2% |
| Equity | 10/15 | -€12,677 | -€6,191 | +€6,486 | +51.2% |
| Contributions | 10/11 | €62,211 | €62,211 | = | 0.0% |
| Capital | 10 | €62,211 | €62,211 | = | 0.0% |
| Issued capital | 100 | €62,211 | €62,211 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,888 | -€68,402 | +€6,486 | +8.7% |
| Amounts payable | 17/49 | €55,073 | €46,813 | -€8,259 | -15.0% |
| Amounts payable within one year | 42/48 | €55,073 | €46,813 | -€8,259 | -15.0% |
| Trade debts | 44 | €786 | €67 | -€718 | -91.4% |
| Suppliers | 440/4 | €786 | €67 | -€718 | -91.4% |
| Taxes, remuneration and social security | 45 | - | €75 | +€75 | |
| Taxes | 450/3 | - | €75 | +€75 | |
| Other amounts payable | 47/48 | €54,287 | €46,671 | -€7,616 | -14.0% |
| Non-recurring operating income | 76A | €491 | €52 | -€439 | -89.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,171 | €1,252 | -€5,919 | -82.5% |
| Other operating charges | 640/8 | €2,038 | €2,271 | +€233 | +11.5% |
| Gross operating margin | 9900 | €3,103 | €10,224 | +€7,121 | +229.5% |
| Operating profit (loss) | 9901 | -€6,106 | €6,701 | +€12,806 | |
| Financial charges | 65/66B | €99 | €140 | +€41 | +41.1% |
| Recurring financial charges | 65 | €99 | €140 | +€41 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,205 | €6,561 | +€12,766 | |
| Income taxes | 67/77 | - | €75 | +€75 | |
| Profit (loss) for the period | 9904 | -€6,205 | €6,486 | +€12,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,205 | €6,486 | +€12,691 |
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 10 October 2026 via checked.be.