EVA 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.
EVA STYLING
Largest movements
- Cash +€5,122
up €5,122 (+66.0%), from €7,760 to €12,882
mainly Net result for the year (+€6,099) and Trade debts (+€2,264)
- Tangible fixed assets +€578
up €578 (+14.3%), from €4,035 to €4,613
of which Plant, machinery and equipment: +€796
- Stocks and contracts +€210
up €210 (+75.0%), from €280 to €490
- Profit (loss) carried forward +€6,099
up €6,099 (+66.0%), from -€9,245 to -€3,146
- Trade debts +€2,264
up €2,264 (+78.7%), from €2,875 to €5,139
- Tax, wage and social debts -€1,475
down €1,475 (-46.7%), from €3,155 to €1,681
- Other debts -€787
down €787 (-38.9%), from €2,021 to €1,235
- Depreciation -€3,975
down €3,975 (-82.6%), from €4,813 to €839
- Gross operating margin +€2,500
up €2,500 (+44.8%), from €5,574 to €8,074
- Other operating charges -€171
down €171 (-15.4%), from €1,112 to €941
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 | €13,070 | €19,171 | +€6,101 | +46.7% |
| Fixed assets | 21/28 | €4,615 | €5,193 | +€578 | +12.5% |
| Tangible fixed assets | 22/27 | €4,035 | €4,613 | +€578 | +14.3% |
| Plant, machinery and equipment | 23 | - | €796 | +€796 | |
| Furniture and vehicles | 24 | €192 | €149 | -€43 | -22.2% |
| Other tangible fixed assets | 26 | €3,843 | €3,668 | -€175 | -4.6% |
| Financial fixed assets | 28 | €580 | €580 | = | 0.0% |
| Current assets | 29/58 | €8,455 | €13,978 | +€5,523 | +65.3% |
| Stocks and contracts in progress | 3 | €280 | €490 | +€210 | +75.0% |
| Stocks | 30/36 | €280 | €490 | +€210 | +75.0% |
| Amounts receivable within one year | 40/41 | €220 | €225 | +€5 | +2.4% |
| Trade receivables | 40 | - | €184 | +€184 | |
| Other amounts receivable | 41 | €220 | €41 | -€179 | -81.5% |
| Cash at bank and in hand | 54/58 | €7,760 | €12,882 | +€5,122 | +66.0% |
| Deferred charges and accrued income | 490/1 | €195 | €381 | +€186 | +95.4% |
| Total equity and liabilities | 10/49 | €13,070 | €19,171 | +€6,101 | +46.7% |
| Equity | 10/15 | €5,018 | €11,117 | +€6,099 | +122% |
| Contributions | 10/11 | €12,403 | €12,403 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,245 | -€3,146 | +€6,099 | +66.0% |
| Amounts payable | 17/49 | €8,052 | €8,054 | +€3 | 0.0% |
| Amounts payable within one year | 42/48 | €8,052 | €8,054 | +€3 | 0.0% |
| Trade debts | 44 | €2,875 | €5,139 | +€2,264 | +78.7% |
| Suppliers | 440/4 | €2,875 | €5,139 | +€2,264 | +78.7% |
| Taxes, remuneration and social security | 45 | €3,155 | €1,681 | -€1,475 | -46.7% |
| Taxes | 450/3 | €3,155 | €1,681 | -€1,475 | -46.7% |
| Other amounts payable | 47/48 | €2,021 | €1,235 | -€787 | -38.9% |
| Non-recurring operating income | 76A | €504 | €0 | -€504 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,813 | €839 | -€3,975 | -82.6% |
| Other operating charges | 640/8 | €1,112 | €941 | -€171 | -15.4% |
| Gross operating margin | 9900 | €5,574 | €8,074 | +€2,500 | +44.8% |
| Operating profit (loss) | 9901 | -€351 | €6,294 | +€6,645 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -77.8% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -77.8% |
| Financial charges | 65/66B | €131 | €108 | -€23 | -17.5% |
| Recurring financial charges | 65 | €131 | €108 | -€23 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | -€482 | €6,186 | +€6,668 | |
| Income taxes | 67/77 | €82 | €87 | +€5 | +5.6% |
| Profit (loss) for the period | 9904 | -€564 | €6,099 | +€6,663 | |
| Profit (loss) for the period to be appropriated | 9905 | -€564 | €6,099 | +€6,663 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.