HyggeStyle: 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.
HyggeStyle
Largest movements
- Receivables within one year -€3,146
down €3,146 (-84.0%), from €3,746 to €600
- Current portion of long-term debt -€5,200
down €5,200 (-15.8%), from €33,000 to €27,800
- Profit (loss) carried forward +€4,086
up €4,086 (+10.9%), from €37,388 to €41,474
- Turnover -€19,312
down €19,312 (-74.3%), from €26,000 to €6,688
- Purchases and services -€15,324
down €15,324 (-97.1%), from €15,774 to €450
- Gross operating margin -€3,989
down €3,989 (-39.0%), from €10,226 to €6,238
- Taxes -€1,019
down €1,019 (-39.8%), from €2,560 to €1,542
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 | €213,829 | €211,549 | -€2,280 | -1.1% |
| Fixed assets | 21/28 | €210,000 | €210,000 | = | 0.0% |
| Financial fixed assets | 28 | €210,000 | €210,000 | = | 0.0% |
| Current assets | 29/58 | €3,829 | €1,549 | -€2,280 | -59.5% |
| Amounts receivable within one year | 40/41 | €3,746 | €600 | -€3,146 | -84.0% |
| Trade receivables | 40 | €3,746 | €600 | -€3,146 | -84.0% |
| Cash at bank and in hand | 54/58 | €83 | €949 | +€866 | +1,046% |
| Total equity and liabilities | 10/49 | €213,829 | €211,549 | -€2,280 | -1.1% |
| Equity | 10/15 | €43,388 | €47,474 | +€4,086 | +9.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,388 | €41,474 | +€4,086 | +10.9% |
| Amounts payable | 17/49 | €170,441 | €164,075 | -€6,366 | -3.7% |
| Amounts payable after more than one year | 17 | €71,200 | €71,200 | = | 0.0% |
| Other amounts payable | 178/9 | €71,200 | €71,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €94,441 | €88,075 | -€6,366 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €33,000 | €27,800 | -€5,200 | -15.8% |
| Trade debts | 44 | €33,351 | €33,801 | +€450 | +1.3% |
| Suppliers | 440/4 | €33,351 | €33,801 | +€450 | +1.3% |
| Taxes, remuneration and social security | 45 | €5,590 | €3,974 | -€1,616 | -28.9% |
| Taxes | 450/3 | €5,590 | €3,974 | -€1,616 | -28.9% |
| Other amounts payable | 47/48 | €22,500 | €22,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,800 | €4,800 | = | 0.0% |
| Turnover | 70 | €26,000 | €6,688 | -€19,312 | -74.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,774 | €450 | -€15,324 | -97.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €10,226 | €6,238 | -€3,989 | -39.0% |
| Operating profit (loss) | 9901 | €9,839 | €5,838 | -€4,001 | -40.7% |
| Financial charges | 65/66B | €245 | €210 | -€35 | -14.3% |
| Recurring financial charges | 65 | €245 | €210 | -€35 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €9,594 | €5,628 | -€3,966 | -41.3% |
| Income taxes | 67/77 | €2,560 | €1,542 | -€1,019 | -39.8% |
| Profit (loss) for the period | 9904 | €7,034 | €4,086 | -€2,947 | -41.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,034 | €4,086 | -€2,947 | -41.9% |
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.