LITTLE SMARTSTYLLE: what changed
LITTLE SMARTSTYLLE
Largest movements
- Receivables within one year +€11,395
up €11,395 (+370%), from €3,081 to €14,476
of which Trade receivables: +€13,064
- Tangible fixed assets +€7,708
new in 2025: €7,708
- Cash +€1,118
new in 2025: €1,118
mainly Net result for the year (+€7,245) and Trade debts (+€5,955)
- Deferred charges and accrued income +€844
new in 2025: €844
- Reserves +€7,245
new in 2025: €7,245
- Trade debts +€5,955
up €5,955 (+339%), from €1,754 to €7,709
- Tax, wage and social debts +€5,084
new in 2025: €5,084
of which Taxes: +€2,884
- Other debts +€2,033
new in 2025: €2,033
- Current portion of long-term debt +€748
new in 2025: €748
- Gross operating margin +€22,209
up €22,209, from -€1,754 to €20,455
- Financial charges +€6,789
new in 2025: €6,789
- Taxes +€2,884
new in 2025: €2,884
- Depreciation +€1,781
new in 2025: €1,781
- Other operating charges +€1,755
new in 2025: €1,755
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,081 | €24,147 | +€21,065 | +684% |
| Fixed assets | 21/28 | - | €7,708 | +€7,708 | |
| Tangible fixed assets | 22/27 | - | €7,708 | +€7,708 | |
| Furniture and vehicles | 24 | - | €7,708 | +€7,708 | |
| Current assets | 29/58 | €3,081 | €16,439 | +€13,357 | +433% |
| Amounts receivable within one year | 40/41 | €3,081 | €14,476 | +€11,395 | +370% |
| Trade receivables | 40 | - | €13,064 | +€13,064 | |
| Other amounts receivable | 41 | €3,081 | €1,412 | -€1,669 | -54.2% |
| Cash at bank and in hand | 54/58 | - | €1,118 | +€1,118 | |
| Deferred charges and accrued income | 490/1 | - | €844 | +€844 | |
| Total equity and liabilities | 10/49 | €3,081 | €24,147 | +€21,065 | +684% |
| Equity | 10/15 | €1,327 | €8,572 | +€7,245 | +546% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €7,245 | +€7,245 | |
| Distributable reserves | 133 | - | €7,245 | +€7,245 | |
| Profit (loss) carried forward | 14 | -€1,673 | -€1,673 | = | 0.0% |
| Amounts payable | 17/49 | €1,754 | €15,575 | +€13,821 | +788% |
| Amounts payable within one year | 42/48 | €1,754 | €15,575 | +€13,821 | +788% |
| Current portion of amounts payable after more than one year | 42 | - | €748 | +€748 | |
| Trade debts | 44 | €1,754 | €7,709 | +€5,955 | +339% |
| Suppliers | 440/4 | €1,754 | €7,709 | +€5,955 | +339% |
| Taxes, remuneration and social security | 45 | - | €5,084 | +€5,084 | |
| Taxes | 450/3 | - | €2,884 | +€2,884 | |
| Remuneration and social security | 454/9 | - | €2,200 | +€2,200 | |
| Other amounts payable | 47/48 | - | €2,033 | +€2,033 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,781 | +€1,781 | |
| Other operating charges | 640/8 | - | €1,755 | +€1,755 | |
| Gross operating margin | 9900 | -€1,754 | €20,455 | +€22,209 | |
| Operating profit (loss) | 9901 | -€1,754 | €16,918 | +€18,673 | |
| Financial income | 75/76B | €81 | - | -€81 | |
| Recurring financial income | 75 | €81 | - | -€81 | |
| Financial charges | 65/66B | - | €6,789 | +€6,789 | |
| Recurring financial charges | 65 | - | €6,789 | +€6,789 | |
| Profit (loss) for the period before taxes | 9903 | -€1,673 | €10,129 | +€11,802 | |
| Income taxes | 67/77 | - | €2,884 | +€2,884 | |
| Profit (loss) for the period | 9904 | -€1,673 | €7,245 | +€8,917 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,673 | €7,245 | +€8,917 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.