SOLID RESTYLE: 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.
SOLID RESTYLE
Largest movements
- Tangible fixed assets -€6,618
down €6,618 (-13.5%), from €49,053 to €42,435
- Receivables within one year +€5,780
up €5,780 (+304.0%), from €1,901 to €7,681
- Cash -€706
down €706 (-87.4%), from €807 to €102
mainly Receivables within one year (-€5,780) and Net result for the year (-€2,930)
- Profit (loss) carried forward -€2,930
down €2,930 (-26.3%), from -€11,132 to -€14,063
- Other debts +€2,280
new in 2025: €2,280
- Trade debts -€894
no longer reported in 2025 (was €894)
- Gross operating margin -€1,036
down €1,036 (-18.7%), from €5,544 to €4,508
- Other operating charges -€80
down €80 (-9.5%), from €849 to €768
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 | €51,762 | €50,217 | -€1,544 | -3.0% |
| Fixed assets | 21/28 | €49,053 | €42,435 | -€6,618 | -13.5% |
| Tangible fixed assets | 22/27 | €49,053 | €42,435 | -€6,618 | -13.5% |
| Land and buildings | 22 | €49,053 | €42,435 | -€6,618 | -13.5% |
| Current assets | 29/58 | €2,709 | €7,783 | +€5,074 | +187.3% |
| Amounts receivable within one year | 40/41 | €1,901 | €7,681 | +€5,780 | +304.0% |
| Other amounts receivable | 41 | €1,901 | €7,681 | +€5,780 | +304.0% |
| Cash at bank and in hand | 54/58 | €807 | €102 | -€706 | -87.4% |
| Total equity and liabilities | 10/49 | €51,762 | €50,217 | -€1,544 | -3.0% |
| Equity | 10/15 | €50,868 | €47,937 | -€2,930 | -5.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,132 | -€14,063 | -€2,930 | -26.3% |
| Amounts payable | 17/49 | €894 | €2,280 | +€1,386 | +155.1% |
| Amounts payable within one year | 42/48 | €894 | €2,280 | +€1,386 | +155.1% |
| Trade debts | 44 | €894 | - | -€894 | |
| Suppliers | 440/4 | €894 | - | -€894 | |
| Other amounts payable | 47/48 | - | €2,280 | +€2,280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,618 | €6,618 | = | 0.0% |
| Other operating charges | 640/8 | €849 | €768 | -€80 | -9.5% |
| Gross operating margin | 9900 | €5,544 | €4,508 | -€1,036 | -18.7% |
| Operating profit (loss) | 9901 | -€1,923 | -€2,878 | -€955 | -49.7% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €45 | €52 | +€7 | +16.1% |
| Recurring financial charges | 65 | €45 | €52 | +€7 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,957 | -€2,930 | -€973 | -49.7% |
| Profit (loss) for the period | 9904 | -€1,957 | -€2,930 | -€973 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,957 | -€2,930 | -€973 | -49.7% |
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 6 October 2026 via checked.be.