CONFORT & 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.
CONFORT & STYLE
Largest movements
- Receivables within one year -€18,856
down €18,856 (-59.7%), from €31,604 to €12,748
of which Trade receivables: -€25,498
- Cash +€12,033
up €12,033 (+101%), from €11,947 to €23,981
mainly Receivables within one year (+€18,856) and Depreciation (+€7,571)
- Tangible fixed assets -€7,571
down €7,571 (-41.1%), from €18,437 to €10,866
of which Leasing and similar rights: -€5,126
- Other debts -€11,677
down €11,677 (-100%), from €11,677 to €0
- Trade debts +€5,641
up €5,641 (+64.0%), from €8,817 to €14,458
- Tax, wage and social debts -€4,656
down €4,656 (-92.4%), from €5,041 to €384
of which Taxes: -€2,656
- Debts after one year -€3,761
down €3,761 (-43.9%), from €8,566 to €4,805
- Short-term financial debts -€1,875
down €1,875 (-42.6%), from €4,403 to €2,528
of which Credit institutions: -€4,403
- Gross operating margin +€12,590
up €12,590, from -€1,613 to €10,977
- Depreciation +€2,118
up €2,118 (+38.8%), from €5,453 to €7,571
- Financial charges -€181
down €181 (-18.0%), from €1,008 to €827
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 | €62,601 | €48,208 | -€14,393 | -23.0% |
| Fixed assets | 21/28 | €18,637 | €11,066 | -€7,571 | -40.6% |
| Tangible fixed assets | 22/27 | €18,437 | €10,866 | -€7,571 | -41.1% |
| Furniture and vehicles | 24 | €7,060 | €4,616 | -€2,444 | -34.6% |
| Leasing and similar rights | 25 | €11,377 | €6,250 | -€5,126 | -45.1% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €43,965 | €37,143 | -€6,822 | -15.5% |
| Amounts receivable within one year | 40/41 | €31,604 | €12,748 | -€18,856 | -59.7% |
| Trade receivables | 40 | €30,948 | €5,450 | -€25,498 | -82.4% |
| Other amounts receivable | 41 | €656 | €7,298 | +€6,643 | +1,013% |
| Cash at bank and in hand | 54/58 | €11,947 | €23,981 | +€12,033 | +101% |
| Deferred charges and accrued income | 490/1 | €413 | €414 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €62,601 | €48,208 | -€14,393 | -23.0% |
| Equity | 10/15 | €20,460 | €22,271 | +€1,811 | +8.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,900 | €22,900 | = | 0.0% |
| Distributable reserves | 133 | €22,900 | €22,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,640 | -€6,829 | +€1,811 | +21.0% |
| Amounts payable | 17/49 | €42,141 | €25,937 | -€16,204 | -38.5% |
| Amounts payable after more than one year | 17 | €8,566 | €4,805 | -€3,761 | -43.9% |
| Financial debts | 170/4 | €8,566 | €4,805 | -€3,761 | -43.9% |
| Amounts payable within one year | 42/48 | €33,574 | €21,132 | -€12,442 | -37.1% |
| Current portion of amounts payable after more than one year | 42 | €3,637 | €3,761 | +€124 | +3.4% |
| Financial debts | 43 | €4,403 | €2,528 | -€1,875 | -42.6% |
| Credit institutions | 430/8 | €4,403 | - | -€4,403 | |
| Other loans | 439 | - | €2,528 | +€2,528 | |
| Trade debts | 44 | €8,817 | €14,458 | +€5,641 | +64.0% |
| Suppliers | 440/4 | €8,817 | €14,458 | +€5,641 | +64.0% |
| Taxes, remuneration and social security | 45 | €5,041 | €384 | -€4,656 | -92.4% |
| Taxes | 450/3 | €3,041 | €384 | -€2,656 | -87.4% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €11,677 | €0 | -€11,677 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,453 | €7,571 | +€2,118 | +38.8% |
| Other operating charges | 640/8 | €842 | €881 | +€39 | +4.6% |
| Gross operating margin | 9900 | -€1,613 | €10,977 | +€12,590 | |
| Operating profit (loss) | 9901 | -€7,907 | €2,525 | +€10,433 | |
| Financial income | 75/76B | €7 | €113 | +€106 | +1,611% |
| Recurring financial income | 75 | €7 | €113 | +€106 | +1,611% |
| Financial charges | 65/66B | €1,008 | €827 | -€181 | -18.0% |
| Recurring financial charges | 65 | €1,008 | €827 | -€181 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,909 | €1,811 | +€10,720 | |
| Income taxes | 67/77 | -€1 | €0 | +€1 | |
| Profit (loss) for the period | 9904 | -€8,908 | €1,811 | +€10,719 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,908 | €1,811 | +€10,719 |
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 20 October 2026 via checked.be.