BE IN STYLE: 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.
BE IN STYLE
Largest movements
- Stocks and contracts +€48,706
up €48,706 (+28.9%), from €168,625 to €217,331
- Receivables within one year +€33,005
up €33,005 (+800%), from €4,126 to €37,131
- Cash +€9,890
up €9,890 (+111%), from €8,880 to €18,770
mainly Trade debts (+€87,882) and Tax, wage and social debts (+€3,129)
- Trade debts +€87,882
up €87,882 (+69.0%), from €127,384 to €215,266
- Tax, wage and social debts +€3,129
up €3,129 (+17.0%), from €18,445 to €21,574
of which Taxes: +€9,415
- Staff costs -€13,299
down €13,299 (-14.1%), from €94,107 to €80,808
- Gross operating margin -€12,308
down €12,308 (-12.9%), from €95,730 to €83,422
- Purchases and services +€8,928
up €8,928 (+8.3%), from €107,830 to €116,758
- Turnover -€3,380
down €3,380 (-1.7%), from €203,560 to €200,180
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 | €181,631 | €273,232 | +€91,601 | +50.4% |
| Current assets | 29/58 | €181,631 | €273,232 | +€91,601 | +50.4% |
| Stocks and contracts in progress | 3 | €168,625 | €217,331 | +€48,706 | +28.9% |
| Stocks | 30/36 | €168,625 | €217,331 | +€48,706 | +28.9% |
| Amounts receivable within one year | 40/41 | €4,126 | €37,131 | +€33,005 | +800% |
| Trade receivables | 40 | €4,126 | €37,131 | +€33,005 | +800% |
| Cash at bank and in hand | 54/58 | €8,880 | €18,770 | +€9,890 | +111% |
| Total equity and liabilities | 10/49 | €181,631 | €273,232 | +€91,601 | +50.4% |
| Equity | 10/15 | €29,800 | €31,422 | +€1,622 | +5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Legal reserve | 130 | €1,875 | - | -€1,875 | |
| Reserves not available under the articles | 1311 | - | €1,875 | +€1,875 | |
| Profit (loss) carried forward | 14 | €9,325 | €10,947 | +€1,622 | +17.4% |
| Amounts payable | 17/49 | €151,831 | €241,810 | +€89,979 | +59.3% |
| Amounts payable within one year | 42/48 | €151,831 | €241,810 | +€89,979 | +59.3% |
| Trade debts | 44 | €127,384 | €215,266 | +€87,882 | +69.0% |
| Suppliers | 440/4 | €127,384 | €215,266 | +€87,882 | +69.0% |
| Taxes, remuneration and social security | 45 | €18,445 | €21,574 | +€3,129 | +17.0% |
| Taxes | 450/3 | €6,279 | €15,694 | +€9,415 | +150% |
| Remuneration and social security | 454/9 | €12,166 | €5,880 | -€6,286 | -51.7% |
| Other amounts payable | 47/48 | €6,002 | €4,970 | -€1,032 | -17.2% |
| Turnover | 70 | €203,560 | €200,180 | -€3,380 | -1.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €107,830 | €116,758 | +€8,928 | +8.3% |
| Remuneration, social security and pensions | 62 | €94,107 | €80,808 | -€13,299 | -14.1% |
| Other operating charges | 640/8 | €505 | €348 | -€157 | -31.1% |
| Gross operating margin | 9900 | €95,730 | €83,422 | -€12,308 | -12.9% |
| Operating profit (loss) | 9901 | €1,118 | €2,266 | +€1,148 | +103% |
| Financial charges | 65/66B | €112 | €103 | -€9 | -8.0% |
| Recurring financial charges | 65 | €112 | €103 | -€9 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €1,006 | €2,163 | +€1,157 | +115% |
| Income taxes | 67/77 | - | €541 | +€541 | |
| Profit (loss) for the period | 9904 | €1,006 | €1,622 | +€616 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,006 | €1,622 | +€616 | +61.2% |
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 27 October 2026 via checked.be.