PODSTYLE: 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.
PODSTYLE
Largest movements
- Tangible fixed assets -€4,153
down €4,153 (-10.6%), from €39,131 to €34,979
of which Furniture and vehicles: -€2,375
- Receivables within one year -€526
down €526 (-6.0%), from €8,705 to €8,178
of which Trade receivables: -€526
- Debts after one year -€7,806
down €7,806 (-26.6%), from €29,304 to €21,498
- Tax, wage and social debts +€2,521
up €2,521 (+234.8%), from €1,074 to €3,595
of which Remuneration and social security: +€1,750
- Trade debts +€1,199
up €1,199 (+17.1%), from €6,999 to €8,199
- Current portion of long-term debt -€974
down €974 (-11.1%), from €8,781 to €7,806
- Other debts -€866
down €866 (-15.7%), from €5,507 to €4,641
- Purchases and services +€22,752
up €22,752 (+47.5%), from €47,893 to €70,646
- Turnover +€11,060
up €11,060 (+18.6%), from €59,478 to €70,538
- Gross operating margin -€1,691
down €1,691 (-12.2%), from €13,880 to €12,190
- Depreciation -€1,617
down €1,617 (-15.6%), from €10,376 to €8,759
- Financial charges -€727
down €727 (-29.5%), from €2,468 to €1,741
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 | €50,243 | €45,143 | -€5,099 | -10.1% |
| Fixed assets | 21/28 | €39,131 | €34,979 | -€4,153 | -10.6% |
| Tangible fixed assets | 22/27 | €39,131 | €34,979 | -€4,153 | -10.6% |
| Plant, machinery and equipment | 23 | €36,184 | €34,406 | -€1,778 | -4.9% |
| Furniture and vehicles | 24 | €2,948 | €573 | -€2,375 | -80.6% |
| Current assets | 29/58 | €11,111 | €10,165 | -€947 | -8.5% |
| Amounts receivable within one year | 40/41 | €8,705 | €8,178 | -€526 | -6.0% |
| Trade receivables | 40 | €8,705 | €8,178 | -€526 | -6.0% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €2,327 | €1,875 | -€452 | -19.4% |
| Deferred charges and accrued income | 490/1 | €79 | €111 | +€32 | +39.9% |
| Total equity and liabilities | 10/49 | €50,243 | €45,143 | -€5,099 | -10.1% |
| Equity | 10/15 | -€1,422 | -€595 | +€827 | +58.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,422 | -€2,595 | +€827 | +24.2% |
| Amounts payable | 17/49 | €51,665 | €45,738 | -€5,926 | -11.5% |
| Amounts payable after more than one year | 17 | €29,304 | €21,498 | -€7,806 | -26.6% |
| Financial debts | 170/4 | €29,304 | €21,498 | -€7,806 | -26.6% |
| Amounts payable within one year | 42/48 | €22,361 | €24,241 | +€1,880 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | €8,781 | €7,806 | -€974 | -11.1% |
| Trade debts | 44 | €6,999 | €8,199 | +€1,199 | +17.1% |
| Suppliers | 440/4 | €6,999 | €8,199 | +€1,199 | +17.1% |
| Taxes, remuneration and social security | 45 | €1,074 | €3,595 | +€2,521 | +234.8% |
| Taxes | 450/3 | €1,074 | €1,845 | +€771 | +71.8% |
| Remuneration and social security | 454/9 | €0 | €1,750 | +€1,750 | |
| Other amounts payable | 47/48 | €5,507 | €4,641 | -€866 | -15.7% |
| Turnover | 70 | €59,478 | €70,538 | +€11,060 | +18.6% |
| Non-recurring operating income | 76A | - | €11,997 | +€11,997 | |
| Goods, raw materials, services and sundry goods | 60/61 | €47,893 | €70,646 | +€22,752 | +47.5% |
| Remuneration, social security and pensions | 62 | - | €620 | +€620 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,376 | €8,759 | -€1,617 | -15.6% |
| Other operating charges | 640/8 | €238 | €317 | +€79 | +33.0% |
| Gross operating margin | 9900 | €13,880 | €12,190 | -€1,691 | -12.2% |
| Operating profit (loss) | 9901 | €3,266 | €2,494 | -€772 | -23.6% |
| Financial income | 75/76B | €0 | €74 | +€73 | +16322.2% |
| Recurring financial income | 75 | €0 | €74 | +€73 | +16322.2% |
| Financial charges | 65/66B | €2,468 | €1,741 | -€727 | -29.5% |
| Recurring financial charges | 65 | €2,468 | €1,741 | -€727 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €799 | €827 | +€28 | +3.5% |
| Income taxes | 67/77 | €267 | - | -€267 | |
| Profit (loss) for the period | 9904 | €532 | €827 | +€295 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | €532 | €827 | +€295 | +55.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.