So Sj'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.
So Sj'Style
Largest movements
- Deferred charges and accrued income +€14,062
up €14,062 (+711%), from €1,979 to €16,041
- Cash -€9,020
down €9,020 (-63.6%), from €14,187 to €5,167
mainly Deferred charges and accrued income (-€14,062) and Investment in fixed assets (net) (-€8,228)
- Receivables within one year -€4,561
down €4,561 (-26.5%), from €17,179 to €12,618
of which Trade receivables: -€2,335
- Tangible fixed assets +€4,425
up €4,425 (+100%), from €4,417 to €8,842
of which Furniture and vehicles: +€5,348
- Trade debts +€4,131
up €4,131 (+326%), from €1,267 to €5,398
- Profit (loss) carried forward +€4,101
up €4,101 (+13.8%), from €29,653 to €33,755
- Tax, wage and social debts -€3,326
down €3,326 (-86.6%), from €3,842 to €515
- Purchases and services -€92,567
no longer reported in 2025 (was €92,567)
- Turnover -€89,314
no longer reported in 2025 (was €89,314)
- Gross operating margin +€4,242
up €4,242 (+58.0%), from €7,319 to €11,561
- Depreciation +€2,146
up €2,146 (+130%), from €1,657 to €3,803
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 | €37,762 | €42,668 | +€4,906 | +13.0% |
| Fixed assets | 21/28 | €4,417 | €8,842 | +€4,425 | +100% |
| Tangible fixed assets | 22/27 | €4,417 | €8,842 | +€4,425 | +100% |
| Plant, machinery and equipment | 23 | €1,489 | €895 | -€594 | -39.9% |
| Furniture and vehicles | 24 | €374 | €5,722 | +€5,348 | +1,428% |
| Other tangible fixed assets | 26 | €2,554 | €2,225 | -€329 | -12.9% |
| Current assets | 29/58 | €33,345 | €33,826 | +€481 | +1.4% |
| Amounts receivable within one year | 40/41 | €17,179 | €12,618 | -€4,561 | -26.5% |
| Trade receivables | 40 | €4,247 | €1,912 | -€2,335 | -55.0% |
| Other amounts receivable | 41 | €12,932 | €10,706 | -€2,226 | -17.2% |
| Cash at bank and in hand | 54/58 | €14,187 | €5,167 | -€9,020 | -63.6% |
| Deferred charges and accrued income | 490/1 | €1,979 | €16,041 | +€14,062 | +711% |
| Total equity and liabilities | 10/49 | €37,762 | €42,668 | +€4,906 | +13.0% |
| Equity | 10/15 | €32,653 | €36,755 | +€4,101 | +12.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,653 | €33,755 | +€4,101 | +13.8% |
| Amounts payable | 17/49 | €5,109 | €5,913 | +€804 | +15.7% |
| Amounts payable within one year | 42/48 | €5,109 | €5,913 | +€804 | +15.7% |
| Trade debts | 44 | €1,267 | €5,398 | +€4,131 | +326% |
| Suppliers | 440/4 | €1,267 | €5,398 | +€4,131 | +326% |
| Taxes, remuneration and social security | 45 | €3,842 | €515 | -€3,326 | -86.6% |
| Taxes | 450/3 | €3,842 | €515 | -€3,326 | -86.6% |
| Turnover | 70 | €89,314 | - | -€89,314 | |
| Goods, raw materials, services and sundry goods | 60/61 | €92,567 | - | -€92,567 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,657 | €3,803 | +€2,146 | +130% |
| Other operating charges | 640/8 | €570 | €670 | +€100 | +17.6% |
| Non-recurring operating charges | 66A | - | €142 | +€142 | |
| Gross operating margin | 9900 | €7,319 | €11,561 | +€4,242 | +58.0% |
| Operating profit (loss) | 9901 | €5,092 | €6,946 | +€1,854 | +36.4% |
| Financial income | 75/76B | €2 | €5 | +€3 | +144% |
| Recurring financial income | 75 | €2 | €5 | +€3 | +144% |
| Financial charges | 65/66B | €254 | €155 | -€99 | -39.0% |
| Recurring financial charges | 65 | €254 | €155 | -€99 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | €4,840 | €6,796 | +€1,956 | +40.4% |
| Income taxes | 67/77 | €2,431 | €2,694 | +€263 | +10.8% |
| Profit (loss) for the period | 9904 | €2,409 | €4,101 | +€1,693 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,409 | €4,101 | +€1,693 | +70.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.