OLDSTYLE: what changed
Two fiscal 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.
OLDSTYLE
Largest movements
- Tangible fixed assets -€10,800
down €10,800 (-20.0%), from €54,000 to €43,200
- Profit (loss) carried forward -€13,257
down €13,257 (-3.2%), from -€412,175 to -€425,432
- Other debts +€3,859
up €3,859 (+1.1%), from €359,906 to €363,765
- Trade debts -€1,472
no longer reported in 2025 (was €1,472)
- Gross operating margin +€1,469
up €1,469 (+79.1%), from -€1,856 to -€387
- Financial charges -€120
down €120 (-28.2%), from €426 to €306
- Other operating charges +€69
up €69 (+4.1%), from €1,695 to €1,764
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 | €66,774 | €55,905 | -€10,870 | -16.3% |
| Fixed assets | 21/28 | €54,000 | €43,200 | -€10,800 | -20.0% |
| Tangible fixed assets | 22/27 | €54,000 | €43,200 | -€10,800 | -20.0% |
| Land and buildings | 22 | €54,000 | €43,200 | -€10,800 | -20.0% |
| Current assets | 29/58 | €12,774 | €12,705 | -€70 | -0.5% |
| Stocks and contracts in progress | 3 | €12,070 | €12,070 | = | 0.0% |
| Stocks | 30/36 | €12,070 | €12,070 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €704 | €634 | -€70 | -9.9% |
| Total equity and liabilities | 10/49 | €66,774 | €55,905 | -€10,870 | -16.3% |
| Equity | 10/15 | -€294,603 | -€307,860 | -€13,257 | -4.5% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €80,072 | €80,072 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,750 | €3,750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,750 | €3,750 | = | 0.0% |
| Distributable reserves | 133 | €76,322 | €76,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€412,175 | -€425,432 | -€13,257 | -3.2% |
| Amounts payable | 17/49 | €361,378 | €363,765 | +€2,387 | +0.7% |
| Amounts payable within one year | 42/48 | €361,378 | €363,765 | +€2,387 | +0.7% |
| Trade debts | 44 | €1,472 | - | -€1,472 | |
| Suppliers | 440/4 | €1,472 | - | -€1,472 | |
| Other amounts payable | 47/48 | €359,906 | €363,765 | +€3,859 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,800 | €10,800 | = | 0.0% |
| Other operating charges | 640/8 | €1,695 | €1,764 | +€69 | +4.1% |
| Gross operating margin | 9900 | -€1,856 | -€387 | +€1,469 | +79.1% |
| Operating profit (loss) | 9901 | -€14,351 | -€12,951 | +€1,400 | +9.8% |
| Financial charges | 65/66B | €426 | €306 | -€120 | -28.2% |
| Recurring financial charges | 65 | €426 | €306 | -€120 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,777 | -€13,257 | +€1,520 | +10.3% |
| Profit (loss) for the period | 9904 | -€14,777 | -€13,257 | +€1,520 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,777 | -€13,257 | +€1,520 | +10.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.