HOME 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.
HOME STYLE
Largest movements
- Receivables within one year -€19,529
down €19,529 (-77.2%), from €25,282 to €5,753
- Cash +€12,177
up €12,177 (+367%), from €3,316 to €15,493
mainly Receivables within one year (+€19,529) and Other debts (+€8,232)
- Profit (loss) carried forward -€9,769
down €9,769 (-18.3%), from €53,316 to €43,547
- Trade debts -€8,271
down €8,271 (-88.3%), from €9,365 to €1,094
- Other debts +€8,232
up €8,232 (+9.8%), from €84,130 to €92,361
- Staff costs +€20,449
up €20,449 (+97.1%), from €21,061 to €41,511
- Gross operating margin +€6,330
up €6,330 (+16.0%), from €39,609 to €45,939
- Write-downs +€5,481
up €5,481, from -€2,267 to €3,214
- Financial charges +€3,805
up €3,805 (+58.6%), from €6,497 to €10,302
- Provisions -€3,119
down €3,119, from €2,843 to -€276
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 | €395,479 | €387,141 | -€8,338 | -2.1% |
| Fixed assets | 21/28 | €489 | €1,144 | +€655 | +134% |
| Tangible fixed assets | 22/27 | €489 | €1,144 | +€655 | +134% |
| Furniture and vehicles | 24 | €489 | €1,144 | +€655 | +134% |
| Current assets | 29/58 | €394,990 | €385,997 | -€8,993 | -2.3% |
| Stocks and contracts in progress | 3 | €364,068 | €362,587 | -€1,481 | -0.4% |
| Stocks | 30/36 | €364,068 | €362,587 | -€1,481 | -0.4% |
| Amounts receivable within one year | 40/41 | €25,282 | €5,753 | -€19,529 | -77.2% |
| Trade receivables | 40 | €25,282 | €5,753 | -€19,529 | -77.2% |
| Cash at bank and in hand | 54/58 | €3,316 | €15,493 | +€12,177 | +367% |
| Deferred charges and accrued income | 490/1 | €2,324 | €2,164 | -€160 | -6.9% |
| Total equity and liabilities | 10/49 | €395,479 | €387,141 | -€8,338 | -2.1% |
| Equity | 10/15 | €59,516 | €49,747 | -€9,769 | -16.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,316 | €43,547 | -€9,769 | -18.3% |
| Amounts payable | 17/49 | €335,963 | €337,394 | +€1,431 | +0.4% |
| Amounts payable within one year | 42/48 | €335,863 | €337,334 | +€1,470 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €230,000 | €231,000 | +€1,000 | +0.4% |
| Trade debts | 44 | €9,365 | €1,094 | -€8,271 | -88.3% |
| Suppliers | 440/4 | €9,365 | €1,094 | -€8,271 | -88.3% |
| Taxes, remuneration and social security | 45 | €12,369 | €12,879 | +€510 | +4.1% |
| Taxes | 450/3 | €4,046 | €5,071 | +€1,025 | +25.3% |
| Remuneration and social security | 454/9 | €8,323 | €7,808 | -€515 | -6.2% |
| Other amounts payable | 47/48 | €84,130 | €92,361 | +€8,232 | +9.8% |
| Accrued charges and deferred income | 492/3 | €99 | €60 | -€39 | -39.7% |
| Remuneration, social security and pensions | 62 | €21,061 | €41,511 | +€20,449 | +97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €533 | €335 | -€198 | -37.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,267 | €3,214 | +€5,481 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €2,843 | -€276 | -€3,119 | |
| Other operating charges | 640/8 | €149 | €149 | -€0 | -0.3% |
| Non-recurring operating charges | 66A | €195 | €478 | +€283 | +145% |
| Gross operating margin | 9900 | €39,609 | €45,939 | +€6,330 | +16.0% |
| Operating profit (loss) | 9901 | €17,094 | €529 | -€16,565 | -96.9% |
| Financial income | 75/76B | €11 | €4 | -€7 | -63.0% |
| Recurring financial income | 75 | €11 | €4 | -€7 | -63.0% |
| Financial charges | 65/66B | €6,497 | €10,302 | +€3,805 | +58.6% |
| Recurring financial charges | 65 | €6,497 | €10,302 | +€3,805 | +58.6% |
| Profit (loss) for the period before taxes | 9903 | €10,608 | -€9,769 | -€20,377 | |
| Profit (loss) for the period | 9904 | €10,608 | -€9,769 | -€20,377 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,608 | -€9,769 | -€20,377 |
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 25 October 2026 via checked.be.