LA BELLA STORIFY: 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.
LA BELLA STORIFY
Largest movements
- Cash +€35,110
up €35,110 (+1,459%), from €2,406 to €37,517
mainly Net result for the year (+€46,422) and Other debts (+€10,030)
- Tangible fixed assets +€3,418
up €3,418 (+6.6%), from €51,770 to €55,189
of which Other tangible fixed assets: +€2,372
- Profit (loss) carried forward +€46,422
up €46,422 (+30.0%), from -€154,707 to -€108,284
- Trade debts -€24,331
down €24,331 (-53.3%), from €45,661 to €21,330
- Other debts +€10,030
up €10,030 (+6.4%), from €157,377 to €167,406
- Tax, wage and social debts +€6,592
new in 2025: €6,592
- Gross operating margin +€198,298
up €198,298, from -€84,860 to €113,437
- Staff costs +€58,233
new in 2025: €58,233
- Depreciation +€1,400
up €1,400 (+21.5%), from €6,525 to €7,925
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 | €66,831 | €105,544 | +€38,713 | +57.9% |
| Fixed assets | 21/28 | €51,770 | €55,189 | +€3,418 | +6.6% |
| Tangible fixed assets | 22/27 | €51,770 | €55,189 | +€3,418 | +6.6% |
| Plant, machinery and equipment | 23 | €5,335 | €6,381 | +€1,046 | +19.6% |
| Other tangible fixed assets | 26 | €46,436 | €48,807 | +€2,372 | +5.1% |
| Current assets | 29/58 | €15,060 | €50,355 | +€35,295 | +234% |
| Stocks and contracts in progress | 3 | €764 | €444 | -€320 | -41.9% |
| Stocks | 30/36 | €764 | €444 | -€320 | -41.9% |
| Amounts receivable within one year | 40/41 | €11,890 | €12,394 | +€504 | +4.2% |
| Trade receivables | 40 | - | €870 | +€870 | |
| Other amounts receivable | 41 | €11,890 | €11,524 | -€366 | -3.1% |
| Cash at bank and in hand | 54/58 | €2,406 | €37,517 | +€35,110 | +1,459% |
| Total equity and liabilities | 10/49 | €66,831 | €105,544 | +€38,713 | +57.9% |
| Equity | 10/15 | -€136,207 | -€89,784 | +€46,422 | +34.1% |
| Contributions | 10/11 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,707 | -€108,284 | +€46,422 | +30.0% |
| Amounts payable | 17/49 | €203,038 | €195,328 | -€7,709 | -3.8% |
| Amounts payable within one year | 42/48 | €203,038 | €195,328 | -€7,709 | -3.8% |
| Trade debts | 44 | €45,661 | €21,330 | -€24,331 | -53.3% |
| Suppliers | 440/4 | €45,661 | €21,330 | -€24,331 | -53.3% |
| Taxes, remuneration and social security | 45 | - | €6,592 | +€6,592 | |
| Remuneration and social security | 454/9 | - | €6,592 | +€6,592 | |
| Other amounts payable | 47/48 | €157,377 | €167,406 | +€10,030 | +6.4% |
| Remuneration, social security and pensions | 62 | - | €58,233 | +€58,233 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,525 | €7,925 | +€1,400 | +21.5% |
| Other operating charges | 640/8 | €850 | - | -€850 | |
| Gross operating margin | 9900 | -€84,860 | €113,437 | +€198,298 | |
| Operating profit (loss) | 9901 | -€92,235 | €47,279 | +€139,514 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €220 | €856 | +€636 | +288% |
| Recurring financial charges | 65 | €220 | €856 | +€636 | +288% |
| Profit (loss) for the period before taxes | 9903 | -€92,456 | €46,422 | +€138,878 | |
| Profit (loss) for the period | 9904 | -€92,456 | €46,422 | +€138,878 | |
| Profit (loss) for the period to be appropriated | 9905 | -€92,456 | €46,422 | +€138,878 |
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 19 October 2026 via checked.be.