CYBERSTYLER: 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.
CYBERSTYLER
Largest movements
- Cash +€1,157
up €1,157 (+15.9%), from €7,259 to €8,416
mainly Net result for the year (+€1,362) and Short-term financial debts (+€4)
- Reserves +€1,362
up €1,362 (+74.4%), from €1,830 to €3,192
- Trade debts -€101
no longer reported in 2025 (was €101)
- Gross operating margin -€371
down €371 (-14.8%), from €2,512 to €2,141
- Other operating charges -€202
down €202 (-61.4%), from €329 to €127
- Taxes -€44
down €44 (-7.2%), from €612 to €568
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 | €7,259 | €8,484 | +€1,225 | +16.9% |
| Current assets | 29/58 | €7,259 | €8,484 | +€1,225 | +16.9% |
| Cash at bank and in hand | 54/58 | €7,259 | €8,416 | +€1,157 | +15.9% |
| Deferred charges and accrued income | 490/1 | - | €68 | +€68 | |
| Total equity and liabilities | 10/49 | €7,259 | €8,484 | +€1,225 | +16.9% |
| Equity | 10/15 | €3,330 | €4,692 | +€1,362 | +40.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €1,830 | €3,192 | +€1,362 | +74.4% |
| Distributable reserves | 133 | €1,830 | €3,192 | +€1,362 | +74.4% |
| Amounts payable | 17/49 | €3,929 | €3,792 | -€137 | -3.5% |
| Amounts payable within one year | 42/48 | €3,929 | €3,792 | -€137 | -3.5% |
| Financial debts | 43 | €23 | €27 | +€4 | +17.4% |
| Credit institutions | 430/8 | €23 | €27 | +€4 | +17.4% |
| Trade debts | 44 | €101 | - | -€101 | |
| Suppliers | 440/4 | €101 | - | -€101 | |
| Taxes, remuneration and social security | 45 | €1,980 | €1,975 | -€5 | -0.3% |
| Taxes | 450/3 | €1,980 | €1,975 | -€5 | -0.3% |
| Other amounts payable | 47/48 | €1,825 | €1,790 | -€35 | -1.9% |
| Other operating charges | 640/8 | €329 | €127 | -€202 | -61.4% |
| Gross operating margin | 9900 | €2,512 | €2,141 | -€371 | -14.8% |
| Operating profit (loss) | 9901 | €2,183 | €2,014 | -€169 | -7.7% |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,099 | €1,930 | -€169 | -8.1% |
| Income taxes | 67/77 | €612 | €568 | -€44 | -7.2% |
| Profit (loss) for the period | 9904 | €1,487 | €1,362 | -€125 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,487 | €1,362 | -€125 | -8.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.