JR STYLING: 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.
JR STYLING
Largest movements
- Tangible fixed assets -€16,111
down €16,111 (-46.2%), from €34,884 to €18,774
of which Furniture and vehicles: -€14,969
- Receivables within one year -€3,434
down €3,434 (-47.8%), from €7,184 to €3,751
of which Trade receivables: -€3,033
- Cash -€1,745
down €1,745 (-80.7%), from €2,163 to €417
mainly Net result for the year (-€23,277) and Deferred charges and accrued income (-€65)
- Profit (loss) carried forward -€23,277
down €23,277 (-186.5%), from -€12,481 to -€35,758
- Trade debts +€1,549
up €1,549 (+9122.1%), from €17 to €1,566
- Gross operating margin -€13,521
down €13,521, from €8,040 to -€5,481
- Financial charges +€532
up €532 (+513.7%), from €104 to €635
- Depreciation -€397
down €397 (-2.4%), from €16,508 to €16,111
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 | €45,730 | €24,505 | -€21,225 | -46.4% |
| Fixed assets | 21/28 | €34,884 | €18,774 | -€16,111 | -46.2% |
| Tangible fixed assets | 22/27 | €34,884 | €18,774 | -€16,111 | -46.2% |
| Plant, machinery and equipment | 23 | €3,868 | €2,727 | -€1,142 | -29.5% |
| Furniture and vehicles | 24 | €31,016 | €16,047 | -€14,969 | -48.3% |
| Current assets | 29/58 | €10,846 | €5,732 | -€5,114 | -47.2% |
| Amounts receivable within one year | 40/41 | €7,184 | €3,751 | -€3,434 | -47.8% |
| Trade receivables | 40 | €4,220 | €1,187 | -€3,033 | -71.9% |
| Other amounts receivable | 41 | €2,964 | €2,564 | -€400 | -13.5% |
| Cash at bank and in hand | 54/58 | €2,163 | €417 | -€1,745 | -80.7% |
| Deferred charges and accrued income | 490/1 | €1,499 | €1,564 | +€65 | +4.3% |
| Total equity and liabilities | 10/49 | €45,730 | €24,505 | -€21,225 | -46.4% |
| Equity | 10/15 | €38,143 | €14,866 | -€23,277 | -61.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,424 | €44,424 | = | 0.0% |
| Distributable reserves | 133 | €44,424 | €44,424 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,481 | -€35,758 | -€23,277 | -186.5% |
| Amounts payable | 17/49 | €7,587 | €9,639 | +€2,052 | +27.0% |
| Amounts payable within one year | 42/48 | €7,587 | €9,639 | +€2,052 | +27.0% |
| Trade debts | 44 | €17 | €1,566 | +€1,549 | +9122.1% |
| Suppliers | 440/4 | €17 | €1,566 | +€1,549 | +9122.1% |
| Taxes, remuneration and social security | 45 | - | €160 | +€160 | |
| Taxes | 450/3 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €7,570 | €7,913 | +€343 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,508 | €16,111 | -€397 | -2.4% |
| Other operating charges | 640/8 | €1,043 | €1,050 | +€7 | +0.7% |
| Gross operating margin | 9900 | €8,040 | -€5,481 | -€13,521 | |
| Operating profit (loss) | 9901 | -€9,511 | -€22,642 | -€13,131 | -138.1% |
| Financial charges | 65/66B | €104 | €635 | +€532 | +513.7% |
| Recurring financial charges | 65 | €104 | €635 | +€532 | +513.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,614 | -€23,277 | -€13,663 | -142.1% |
| Profit (loss) for the period | 9904 | -€9,614 | -€23,277 | -€13,663 | -142.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,614 | -€23,277 | -€13,663 | -142.1% |
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 9 October 2026 via checked.be.