Bosstyling: 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.
Bosstyling
Largest movements
- Tangible fixed assets +€2,621
up €2,621 (+29.9%), from €8,775 to €11,395
of which Furniture and vehicles: +€4,131
- Deferred charges and accrued income -€1,525
down €1,525 (-78.6%), from €1,941 to €416
- Receivables within one year -€930
down €930 (-5.3%), from €17,378 to €16,448
of which Trade receivables: -€4,200
- Cash -€873
down €873 (-1.9%), from €45,229 to €44,356
mainly Contributions, distributions and other (-€55,413) and Investment in fixed assets (net) (-€8,016)
- Other debts +€46,796
up €46,796 (+3827.1%), from €1,223 to €48,018
- Profit (loss) carried forward -€46,324
down €46,324 (-83.6%), from €55,413 to €9,089
- Trade debts -€799
down €799 (-35.2%), from €2,270 to €1,471
- Depreciation +€2,795
up €2,795 (+107.5%), from €2,600 to €5,395
- Gross operating margin -€708
down €708 (-3.6%), from €19,421 to €18,714
- Taxes -€548
down €548 (-15.4%), from €3,569 to €3,022
- Financial charges -€231
down €231 (-37.9%), from €610 to €379
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 | €73,322 | €72,616 | -€707 | -1.0% |
| Fixed assets | 21/28 | €8,775 | €11,395 | +€2,621 | +29.9% |
| Tangible fixed assets | 22/27 | €8,775 | €11,395 | +€2,621 | +29.9% |
| Plant, machinery and equipment | 23 | €185 | €0 | -€185 | -100.0% |
| Furniture and vehicles | 24 | €1,879 | €6,009 | +€4,131 | +219.8% |
| Other tangible fixed assets | 26 | €6,711 | €5,386 | -€1,325 | -19.7% |
| Current assets | 29/58 | €64,548 | €61,220 | -€3,327 | -5.2% |
| Amounts receivable within one year | 40/41 | €17,378 | €16,448 | -€930 | -5.3% |
| Trade receivables | 40 | €14,442 | €10,242 | -€4,200 | -29.1% |
| Other amounts receivable | 41 | €2,936 | €6,207 | +€3,271 | +111.4% |
| Cash at bank and in hand | 54/58 | €45,229 | €44,356 | -€873 | -1.9% |
| Deferred charges and accrued income | 490/1 | €1,941 | €416 | -€1,525 | -78.6% |
| Total equity and liabilities | 10/49 | €73,322 | €72,616 | -€707 | -1.0% |
| Equity | 10/15 | €60,413 | €14,089 | -€46,324 | -76.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,413 | €9,089 | -€46,324 | -83.6% |
| Amounts payable | 17/49 | €12,909 | €58,527 | +€45,618 | +353.4% |
| Amounts payable within one year | 42/48 | €12,661 | €58,527 | +€45,866 | +362.3% |
| Trade debts | 44 | €2,270 | €1,471 | -€799 | -35.2% |
| Suppliers | 440/4 | €2,270 | €1,471 | -€799 | -35.2% |
| Taxes, remuneration and social security | 45 | €9,168 | €9,038 | -€130 | -1.4% |
| Taxes | 450/3 | €7,168 | €7,038 | -€130 | -1.8% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €1,223 | €48,018 | +€46,796 | +3827.1% |
| Accrued charges and deferred income | 492/3 | €249 | €0 | -€249 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,600 | €5,395 | +€2,795 | +107.5% |
| Other operating charges | 640/8 | €865 | €830 | -€35 | -4.0% |
| Gross operating margin | 9900 | €19,421 | €18,714 | -€708 | -3.6% |
| Operating profit (loss) | 9901 | €15,957 | €12,489 | -€3,468 | -21.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €610 | €379 | -€231 | -37.9% |
| Recurring financial charges | 65 | €610 | €379 | -€231 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | €15,346 | €12,110 | -€3,236 | -21.1% |
| Income taxes | 67/77 | €3,569 | €3,022 | -€548 | -15.4% |
| Profit (loss) for the period | 9904 | €11,777 | €9,089 | -€2,688 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,777 | €9,089 | -€2,688 | -22.8% |
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 9 October 2026 via checked.be.