Pé Stylé: 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.
Pé Stylé
Largest movements
- Cash -€21
down €21 (-73.4%), from €29 to €8
mainly Net result for the year (-€1,854) and Trade debts (-€77)
- Receivables within one year +€5
up €5 (+3.4%), from €161 to €167
- Other debts +€1,907
up €1,907 (+2.4%), from €78,095 to €80,003
- Profit (loss) carried forward -€1,854
down €1,854 (-1.9%), from -€96,692 to -€98,546
- Trade debts -€77
no longer reported in 2025 (was €77)
- Tax, wage and social debts +€8
up €8 (+6.9%), from €110 to €118
- Gross operating margin -€2,441
down €2,441, from €1,294 to -€1,147
- Other operating charges -€394
down €394 (-42.5%), from €926 to €532
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 | €191 | €175 | -€16 | -8.4% |
| Current assets | 29/58 | €191 | €175 | -€16 | -8.4% |
| Amounts receivable within one year | 40/41 | €161 | €167 | +€5 | +3.4% |
| Other amounts receivable | 41 | €161 | €167 | +€5 | +3.4% |
| Cash at bank and in hand | 54/58 | €29 | €8 | -€21 | -73.4% |
| Total equity and liabilities | 10/49 | €191 | €175 | -€16 | -8.4% |
| Equity | 10/15 | -€78,092 | -€79,946 | -€1,854 | -2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,692 | -€98,546 | -€1,854 | -1.9% |
| Amounts payable | 17/49 | €78,283 | €80,121 | +€1,838 | +2.3% |
| Amounts payable within one year | 42/48 | €78,283 | €80,121 | +€1,838 | +2.3% |
| Trade debts | 44 | €77 | - | -€77 | |
| Suppliers | 440/4 | €77 | - | -€77 | |
| Taxes, remuneration and social security | 45 | €110 | €118 | +€8 | +6.9% |
| Taxes | 450/3 | €110 | €118 | +€8 | +6.9% |
| Other amounts payable | 47/48 | €78,095 | €80,003 | +€1,907 | +2.4% |
| Other operating charges | 640/8 | €926 | €532 | -€394 | -42.5% |
| Gross operating margin | 9900 | €1,294 | -€1,147 | -€2,441 | |
| Operating profit (loss) | 9901 | €368 | -€1,679 | -€2,047 | |
| Financial charges | 65/66B | €52 | €57 | +€5 | +9.8% |
| Recurring financial charges | 65 | €52 | €57 | +€5 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €316 | -€1,736 | -€2,052 | |
| Income taxes | 67/77 | €110 | €118 | +€8 | +6.9% |
| Profit (loss) for the period | 9904 | €206 | -€1,854 | -€2,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €206 | -€1,854 | -€2,060 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.