INESTYLE: 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.
INESTYLE
Largest movements
- Stocks and contracts +€35,213
up €35,213 (+58.0%), from €60,686 to €95,899
- Deferred charges and accrued income -€13,250
down €13,250 (-96.7%), from €13,704 to €454
- Cash -€1,740
down €1,740 (-29.5%), from €5,903 to €4,163
mainly Stocks and contracts (-€35,213) and Debts after one year (-€4,345)
- Tangible fixed assets -€1,206
down €1,206 (-25.2%), from €4,786 to €3,580
of which Furniture and vehicles: -€830
- Profit (loss) carried forward +€24,794
up €24,794 (+39.0%), from -€63,602 to -€38,808
- Debts after one year -€4,345
down €4,345 (-8.6%), from €50,289 to €45,944
- Other debts -€3,620
down €3,620 (-6.1%), from €59,798 to €56,178
- Trade debts +€1,483
up €1,483 (+81.4%), from €1,822 to €3,304
- Gross operating margin +€3,185
up €3,185 (+11.3%), from €28,102 to €31,288
- Financial income -€2,616
down €2,616 (-78.7%), from €3,323 to €707
of which Non-recurring financial income: -€3,000
- Financial charges -€333
down €333 (-5.3%), from €6,287 to €5,954
of which Financial charges: -€438
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 | €87,553 | €106,706 | +€19,152 | +21.9% |
| Fixed assets | 21/28 | €4,806 | €3,580 | -€1,226 | -25.5% |
| Tangible fixed assets | 22/27 | €4,786 | €3,580 | -€1,206 | -25.2% |
| Furniture and vehicles | 24 | €2,627 | €1,797 | -€830 | -31.6% |
| Other tangible fixed assets | 26 | €2,159 | €1,784 | -€376 | -17.4% |
| Financial fixed assets | 28 | €20 | - | -€20 | |
| Current assets | 29/58 | €82,747 | €103,125 | +€20,378 | +24.6% |
| Stocks and contracts in progress | 3 | €60,686 | €95,899 | +€35,213 | +58.0% |
| Stocks | 30/36 | €60,686 | €95,899 | +€35,213 | +58.0% |
| Amounts receivable within one year | 40/41 | €2,455 | €2,610 | +€155 | +6.3% |
| Trade receivables | 40 | €2,455 | €2,545 | +€91 | +3.7% |
| Other amounts receivable | 41 | - | €65 | +€65 | |
| Cash at bank and in hand | 54/58 | €5,903 | €4,163 | -€1,740 | -29.5% |
| Deferred charges and accrued income | 490/1 | €13,704 | €454 | -€13,250 | -96.7% |
| Total equity and liabilities | 10/49 | €87,553 | €106,706 | +€19,152 | +21.9% |
| Equity | 10/15 | -€31,666 | -€6,872 | +€24,794 | +78.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,336 | €13,336 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,166 | €1,166 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,166 | €1,166 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,170 | €4,170 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,602 | -€38,808 | +€24,794 | +39.0% |
| Amounts payable | 17/49 | €119,219 | €113,578 | -€5,641 | -4.7% |
| Amounts payable after more than one year | 17 | €50,289 | €45,944 | -€4,345 | -8.6% |
| Financial debts | 170/4 | €50,289 | €45,944 | -€4,345 | -8.6% |
| Amounts payable within one year | 42/48 | €68,930 | €67,635 | -€1,296 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €3,908 | €4,345 | +€437 | +11.2% |
| Trade debts | 44 | €1,822 | €3,304 | +€1,483 | +81.4% |
| Suppliers | 440/4 | €1,822 | €3,304 | +€1,483 | +81.4% |
| Taxes, remuneration and social security | 45 | €3,403 | €3,807 | +€404 | +11.9% |
| Taxes | 450/3 | €3,403 | €3,807 | +€404 | +11.9% |
| Other amounts payable | 47/48 | €59,798 | €56,178 | -€3,620 | -6.1% |
| Non-recurring operating income | 76A | - | €5,785 | +€5,785 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,206 | €1,206 | = | 0.0% |
| Gross operating margin | 9900 | €28,102 | €31,288 | +€3,185 | +11.3% |
| Operating profit (loss) | 9901 | €26,897 | €30,082 | +€3,185 | +11.8% |
| Financial income | 75/76B | €3,323 | €707 | -€2,616 | -78.7% |
| Recurring financial income | 75 | €323 | €707 | +€384 | +118.7% |
| Non-recurring financial income | 76B | €3,000 | - | -€3,000 | |
| Financial charges | 65/66B | €6,287 | €5,954 | -€333 | -5.3% |
| Recurring financial charges | 65 | €6,287 | €5,849 | -€438 | -7.0% |
| Non-recurring financial charges | 66B | - | €105 | +€105 | |
| Profit (loss) for the period before taxes | 9903 | €23,933 | €24,834 | +€902 | +3.8% |
| Income taxes | 67/77 | €174 | €41 | -€134 | -76.7% |
| Profit (loss) for the period | 9904 | €23,758 | €24,794 | +€1,035 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,758 | €24,794 | +€1,035 | +4.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.