JWR CAR 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.
JWR CAR STYLING
Largest movements
- Cash +€2,686
up €2,686 (+166%), from €1,618 to €4,304
mainly Net result for the year (+€10,584) and Depreciation (+€2,538)
- Tangible fixed assets -€2,538
down €2,538 (-34.9%), from €7,280 to €4,742
- Stocks and contracts -€2,285
down €2,285 (-10.0%), from €22,851 to €20,566
- Receivables within one year -€582
down €582 (-6.7%), from €8,691 to €8,109
of which Trade receivables: -€612
- Deferred charges and accrued income +€543
new in 2025: €543
- Other debts -€13,987
down €13,987 (-19.4%), from €72,075 to €58,088
- Profit (loss) carried forward +€10,584
up €10,584 (+13.1%), from -€80,865 to -€70,281
- Trade debts +€1,620
up €1,620 (+15.7%), from €10,301 to €11,921
- Gross operating margin +€3,613
up €3,613 (+28.1%), from €12,863 to €16,476
- Other operating charges -€321
down €321 (-9.6%), from €3,330 to €3,009
- Depreciation +€196
up €196 (+8.4%), from €2,342 to €2,538
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 | €40,439 | €38,263 | -€2,176 | -5.4% |
| Fixed assets | 21/28 | €7,280 | €4,742 | -€2,538 | -34.9% |
| Tangible fixed assets | 22/27 | €7,280 | €4,742 | -€2,538 | -34.9% |
| Furniture and vehicles | 24 | €7,280 | €4,742 | -€2,538 | -34.9% |
| Current assets | 29/58 | €33,159 | €33,521 | +€362 | +1.1% |
| Stocks and contracts in progress | 3 | €22,851 | €20,566 | -€2,285 | -10.0% |
| Stocks | 30/36 | €22,851 | €20,566 | -€2,285 | -10.0% |
| Amounts receivable within one year | 40/41 | €8,691 | €8,109 | -€582 | -6.7% |
| Trade receivables | 40 | €8,691 | €8,079 | -€612 | -7.0% |
| Other amounts receivable | 41 | - | €30 | +€30 | |
| Cash at bank and in hand | 54/58 | €1,618 | €4,304 | +€2,686 | +166% |
| Deferred charges and accrued income | 490/1 | - | €543 | +€543 | |
| Total equity and liabilities | 10/49 | €40,439 | €38,263 | -€2,176 | -5.4% |
| Equity | 10/15 | -€59,005 | -€48,421 | +€10,584 | +17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,261 | €3,261 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,401 | €1,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,865 | -€70,281 | +€10,584 | +13.1% |
| Amounts payable | 17/49 | €99,444 | €86,684 | -€12,760 | -12.8% |
| Amounts payable within one year | 42/48 | €99,444 | €86,684 | -€12,760 | -12.8% |
| Trade debts | 44 | €10,301 | €11,921 | +€1,620 | +15.7% |
| Suppliers | 440/4 | €10,301 | €11,921 | +€1,620 | +15.7% |
| Advances received on contracts in progress | 46 | €10,678 | €10,678 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,391 | €5,998 | -€393 | -6.2% |
| Taxes | 450/3 | €6,391 | €5,998 | -€393 | -6.2% |
| Other amounts payable | 47/48 | €72,075 | €58,088 | -€13,987 | -19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,342 | €2,538 | +€196 | +8.4% |
| Other operating charges | 640/8 | €3,330 | €3,009 | -€321 | -9.6% |
| Gross operating margin | 9900 | €12,863 | €16,476 | +€3,613 | +28.1% |
| Operating profit (loss) | 9901 | €7,191 | €10,929 | +€3,737 | +52.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €282 | €345 | +€63 | +22.3% |
| Recurring financial charges | 65 | €282 | €345 | +€63 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €6,910 | €10,584 | +€3,674 | +53.2% |
| Profit (loss) for the period | 9904 | €6,910 | €10,584 | +€3,674 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,910 | €10,584 | +€3,674 | +53.2% |
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 29 October 2026 via checked.be.