ISMYSTYLE: 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.
ISMYSTYLE
Largest movements
- Cash +€38,361
up €38,361 (+949%), from €4,043 to €42,405
mainly Other debts (+€44,007) and Net result for the year (+€24,350)
- Receivables within one year -€18,529
down €18,529 (-28.7%), from €64,452 to €45,923
of which Trade receivables: -€10,315
- Stocks and contracts -€6,482
down €6,482 (-100%), from €6,482 to €0
- Tangible fixed assets -€5,846
down €5,846 (-17.7%), from €32,999 to €27,153
of which Other tangible fixed assets: -€5,390
- Trade debts -€77,176
down €77,176 (-97.9%), from €78,837 to €1,661
- Other debts +€44,007
new in 2025: €44,007
- Reserves +€24,350
up €24,350 (+215%), from €11,314 to €35,664
- Tax, wage and social debts +€16,263
up €16,263 (+129%), from €12,583 to €28,845
- Gross operating margin +€29,823
up €29,823 (+286%), from €10,410 to €40,232
- Taxes +€6,145
up €6,145 (+379%), from €1,623 to €7,767
- Financial income -€491
down €491 (-100%), from €491 to €0
- Financial charges -€410
down €410 (-22.6%), from €1,815 to €1,405
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 | €108,949 | €116,392 | +€7,443 | +6.8% |
| Fixed assets | 21/28 | €32,999 | €27,153 | -€5,846 | -17.7% |
| Tangible fixed assets | 22/27 | €32,999 | €27,153 | -€5,846 | -17.7% |
| Plant, machinery and equipment | 23 | €774 | €318 | -€456 | -58.9% |
| Other tangible fixed assets | 26 | €32,224 | €26,834 | -€5,390 | -16.7% |
| Current assets | 29/58 | €75,950 | €89,240 | +€13,289 | +17.5% |
| Stocks and contracts in progress | 3 | €6,482 | €0 | -€6,482 | -100% |
| Stocks | 30/36 | €6,482 | €0 | -€6,482 | -100% |
| Amounts receivable within one year | 40/41 | €64,452 | €45,923 | -€18,529 | -28.7% |
| Trade receivables | 40 | €54,637 | €44,322 | -€10,315 | -18.9% |
| Other amounts receivable | 41 | €9,816 | €1,601 | -€8,215 | -83.7% |
| Cash at bank and in hand | 54/58 | €4,043 | €42,405 | +€38,361 | +949% |
| Deferred charges and accrued income | 490/1 | €973 | €912 | -€61 | -6.2% |
| Total equity and liabilities | 10/49 | €108,949 | €116,392 | +€7,443 | +6.8% |
| Equity | 10/15 | €17,529 | €41,879 | +€24,350 | +139% |
| Contributions | 10/11 | €6,215 | €6,215 | = | 0.0% |
| Reserves | 13 | €11,314 | €35,664 | +€24,350 | +215% |
| Distributable reserves | 133 | €11,314 | €35,664 | +€24,350 | +215% |
| Amounts payable | 17/49 | €91,420 | €74,513 | -€16,907 | -18.5% |
| Amounts payable within one year | 42/48 | €91,420 | €74,513 | -€16,907 | -18.5% |
| Trade debts | 44 | €78,837 | €1,661 | -€77,176 | -97.9% |
| Suppliers | 440/4 | €78,837 | €1,661 | -€77,176 | -97.9% |
| Taxes, remuneration and social security | 45 | €12,583 | €28,845 | +€16,263 | +129% |
| Taxes | 450/3 | €12,583 | €28,845 | +€16,263 | +129% |
| Other amounts payable | 47/48 | - | €44,007 | +€44,007 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,981 | €5,846 | -€135 | -2.3% |
| Other operating charges | 640/8 | €1,066 | €864 | -€202 | -18.9% |
| Gross operating margin | 9900 | €10,410 | €40,232 | +€29,823 | +286% |
| Operating profit (loss) | 9901 | €3,363 | €33,522 | +€30,159 | +897% |
| Financial income | 75/76B | €491 | €0 | -€491 | -100% |
| Recurring financial income | 75 | €491 | €0 | -€491 | -100% |
| Financial charges | 65/66B | €1,815 | €1,405 | -€410 | -22.6% |
| Recurring financial charges | 65 | €1,815 | €1,405 | -€410 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €2,039 | €32,117 | +€30,079 | +1,475% |
| Income taxes | 67/77 | €1,623 | €7,767 | +€6,145 | +379% |
| Profit (loss) for the period | 9904 | €416 | €24,350 | +€23,934 | +5,753% |
| Profit (loss) for the period to be appropriated | 9905 | €416 | €24,350 | +€23,934 | +5,753% |
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 21 October 2026 via checked.be.