R.C. STYLE: 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.
R.C. STYLE
Largest movements
- Receivables within one year -€1,133
down €1,133 (-97.9%), from €1,157 to €24
of which Trade receivables: -€1,157
- Cash +€509
up €509 (+18.8%), from €2,712 to €3,221
mainly Receivables within one year (+€1,133) and Other debts (+€500)
- Profit (loss) carried forward -€1,040
down €1,040 (-36.5%), from €2,845 to €1,805
- Other debts +€500
new in 2025: €500
- Tax, wage and social debts -€84
down €84 (-7.5%), from €1,124 to €1,040
- Turnover -€16,830
no longer reported in 2025 (was €16,830)
- Purchases and services -€13,485
no longer reported in 2025 (was €13,485)
- Gross operating margin -€3,088
down €3,088 (-92.3%), from €3,345 to €257
- Taxes +€775
new in 2025: €775
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 | €3,969 | €3,345 | -€624 | -15.7% |
| Current assets | 29/58 | €3,969 | €3,345 | -€624 | -15.7% |
| Amounts receivable within one year | 40/41 | €1,157 | €24 | -€1,133 | -97.9% |
| Trade receivables | 40 | €1,157 | - | -€1,157 | |
| Other amounts receivable | 41 | - | €24 | +€24 | |
| Cash at bank and in hand | 54/58 | €2,712 | €3,221 | +€509 | +18.8% |
| Deferred charges and accrued income | 490/1 | €100 | €100 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,969 | €3,345 | -€624 | -15.7% |
| Equity | 10/15 | €2,845 | €1,805 | -€1,040 | -36.5% |
| Profit (loss) carried forward | 14 | €2,845 | €1,805 | -€1,040 | -36.5% |
| Amounts payable | 17/49 | €1,124 | €1,540 | +€416 | +37.0% |
| Amounts payable within one year | 42/48 | €1,124 | €1,540 | +€416 | +37.0% |
| Taxes, remuneration and social security | 45 | €1,124 | €1,040 | -€84 | -7.5% |
| Taxes | 450/3 | €1,124 | €1,040 | -€84 | -7.5% |
| Other amounts payable | 47/48 | - | €500 | +€500 | |
| Turnover | 70 | €16,830 | - | -€16,830 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,485 | - | -€13,485 | |
| Other operating charges | 640/8 | €400 | €418 | +€18 | +4.5% |
| Gross operating margin | 9900 | €3,345 | €257 | -€3,088 | -92.3% |
| Operating profit (loss) | 9901 | €2,946 | -€161 | -€3,106 | |
| Financial charges | 65/66B | €101 | €104 | +€3 | +2.8% |
| Recurring financial charges | 65 | €101 | €104 | +€3 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €2,845 | -€264 | -€3,109 | |
| Income taxes | 67/77 | - | €775 | +€775 | |
| Profit (loss) for the period | 9904 | €2,845 | -€1,040 | -€3,884 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,845 | -€1,040 | -€3,884 |
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 27 October 2026 via checked.be.