GOLD 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.
GOLD STYLE
Largest movements
- Cash +€4,821
up €4,821 (+18.7%), from €25,822 to €30,643
mainly Net result for the year (+€5,828) and Contributions, distributions and other (+€2,000)
- Tangible fixed assets +€1,708
new in 2025: €1,708
- Profit (loss) carried forward +€5,828
up €5,828 (+159%), from €3,670 to €9,498
- Contributions +€2,000
up €2,000 (+15.1%), from €13,250 to €15,250
- Trade debts -€1,071
down €1,071 (-70.6%), from €1,517 to €446
- Other operating charges -€3,063
down €3,063 (-88.5%), from €3,462 to €400
- Gross operating margin -€823
down €823 (-10.8%), from €7,639 to €6,815
- Depreciation +€534
new in 2025: €534
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 | €26,358 | €32,909 | +€6,552 | +24.9% |
| Fixed assets | 21/28 | - | €1,708 | +€1,708 | |
| Tangible fixed assets | 22/27 | - | €1,708 | +€1,708 | |
| Furniture and vehicles | 24 | - | €1,708 | +€1,708 | |
| Current assets | 29/58 | €26,358 | €31,201 | +€4,844 | +18.4% |
| Cash at bank and in hand | 54/58 | €25,822 | €30,643 | +€4,821 | +18.7% |
| Deferred charges and accrued income | 490/1 | €535 | €558 | +€23 | +4.2% |
| Total equity and liabilities | 10/49 | €26,358 | €32,909 | +€6,552 | +24.9% |
| Equity | 10/15 | €17,776 | €25,604 | +€7,828 | +44.0% |
| Contributions | 10/11 | €13,250 | €15,250 | +€2,000 | +15.1% |
| Reserves | 13 | €856 | €856 | = | 0.0% |
| Non-distributable reserves | 130/1 | €856 | €856 | = | 0.0% |
| Reserves not available under the articles | 1311 | €856 | €856 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,670 | €9,498 | +€5,828 | +159% |
| Amounts payable | 17/49 | €8,582 | €7,305 | -€1,276 | -14.9% |
| Amounts payable within one year | 42/48 | €8,582 | €7,305 | -€1,276 | -14.9% |
| Trade debts | 44 | €1,517 | €446 | -€1,071 | -70.6% |
| Suppliers | 440/4 | €1,517 | €446 | -€1,071 | -70.6% |
| Taxes, remuneration and social security | 45 | €6,695 | €6,685 | -€10 | -0.1% |
| Taxes | 450/3 | €3,695 | €3,685 | -€10 | -0.3% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €370 | €174 | -€196 | -53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €534 | +€534 | |
| Other operating charges | 640/8 | €3,462 | €400 | -€3,063 | -88.5% |
| Gross operating margin | 9900 | €7,639 | €6,815 | -€823 | -10.8% |
| Operating profit (loss) | 9901 | €4,176 | €5,881 | +€1,705 | +40.8% |
| Financial income | 75/76B | €15 | €39 | +€25 | +168% |
| Recurring financial income | 75 | €15 | €39 | +€25 | +168% |
| Financial charges | 65/66B | €86 | €80 | -€7 | -8.0% |
| Recurring financial charges | 65 | €86 | €80 | -€7 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €4,105 | €5,841 | +€1,736 | +42.3% |
| Income taxes | 67/77 | - | €13 | +€13 | |
| Profit (loss) for the period | 9904 | €4,105 | €5,828 | +€1,724 | +42.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,105 | €5,828 | +€1,724 | +42.0% |
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 23 October 2026 via checked.be.