INYOURSTYLE: 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.
INYOURSTYLE
Largest movements
- Receivables within one year -€16,449
down €16,449 (-75.8%), from €21,693 to €5,244
of which Trade receivables: -€16,449
- Cash +€8,569
up €8,569 (+27.6%), from €31,014 to €39,583
mainly Receivables within one year (+€16,449) and Depreciation (+€2,280)
- Tangible fixed assets -€2,280
down €2,280 (-35.2%), from €6,468 to €4,189
- Profit (loss) carried forward -€6,132
down €6,132 (-15.3%), from €40,111 to €33,979
- Trade debts -€3,394
down €3,394 (-52.7%), from €6,438 to €3,045
- Other debts -€733
down €733 (-79.4%), from €924 to €190
- Turnover -€24,146
down €24,146 (-20.5%), from €117,916 to €93,770
- Gross operating margin -€23,946
down €23,946, from €14,624 to -€9,322
- Taxes -€6,546
down €6,546, from €157 to -€6,389
- Purchases and services -€2,567
down €2,567 (-2.4%), from €105,803 to €103,236
- Depreciation +€1,840
up €1,840 (+419%), from €439 to €2,280
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 | €61,175 | €51,015 | -€10,160 | -16.6% |
| Fixed assets | 21/28 | €8,468 | €6,189 | -€2,280 | -26.9% |
| Tangible fixed assets | 22/27 | €6,468 | €4,189 | -€2,280 | -35.2% |
| Furniture and vehicles | 24 | €6,468 | €4,189 | -€2,280 | -35.2% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €52,707 | €44,826 | -€7,880 | -15.0% |
| Amounts receivable within one year | 40/41 | €21,693 | €5,244 | -€16,449 | -75.8% |
| Trade receivables | 40 | €21,693 | €5,244 | -€16,449 | -75.8% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €31,014 | €39,583 | +€8,569 | +27.6% |
| Total equity and liabilities | 10/49 | €61,175 | €51,015 | -€10,160 | -16.6% |
| Equity | 10/15 | €43,111 | €36,979 | -€6,132 | -14.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,111 | €33,979 | -€6,132 | -15.3% |
| Amounts payable | 17/49 | €18,064 | €14,036 | -€4,028 | -22.3% |
| Amounts payable within one year | 42/48 | €18,064 | €14,036 | -€4,028 | -22.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €6,438 | €3,045 | -€3,394 | -52.7% |
| Suppliers | 440/4 | €6,438 | €3,045 | -€3,394 | -52.7% |
| Taxes, remuneration and social security | 45 | €10,702 | €10,801 | +€99 | +0.9% |
| Taxes | 450/3 | €9,002 | €9,101 | +€99 | +1.1% |
| Remuneration and social security | 454/9 | €1,700 | €1,700 | = | 0.0% |
| Other amounts payable | 47/48 | €924 | €190 | -€733 | -79.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €117,916 | €93,770 | -€24,146 | -20.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €105,803 | €103,236 | -€2,567 | -2.4% |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | €2,280 | +€1,840 | +419% |
| Non-recurring operating charges | 66A | - | €168 | +€168 | |
| Gross operating margin | 9900 | €14,624 | -€9,322 | -€23,946 | |
| Operating profit (loss) | 9901 | €14,185 | -€11,770 | -€25,955 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €731 | €751 | +€20 | +2.7% |
| Recurring financial charges | 65 | €731 | €751 | +€20 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €13,453 | -€12,522 | -€25,975 | |
| Income taxes | 67/77 | €157 | -€6,389 | -€6,546 | |
| Profit (loss) for the period | 9904 | €13,296 | -€6,132 | -€19,428 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,296 | -€6,132 | -€19,428 |
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 17 October 2026 via checked.be.