STYL'CAR: 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.
STYL'CAR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€8,036
up €8,036 (+8.6%), from -€93,223 to -€85,187
- Other debts -€8,036
down €8,036 (-9.9%), from €81,109 to €73,073
- Financial income -€31,242
no longer reported in 2024 (was €31,242)
of which Financial income: -€31,242
- Gross operating margin -€4,875
down €4,875 (-37.8%), from €12,911 to €8,036
- Taxes -€4,049
no longer reported in 2024 (was €4,049)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | - | = | |
| Current assets | 29/58 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€85,158 | -€77,122 | +€8,036 | +9.4% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,223 | -€85,187 | +€8,036 | +8.6% |
| Amounts payable | 17/49 | €85,158 | €77,122 | -€8,036 | -9.4% |
| Amounts payable within one year | 42/48 | €85,158 | €77,122 | -€8,036 | -9.4% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €4,049 | €4,049 | = | 0.0% |
| Taxes | 450/3 | €4,049 | €4,049 | = | 0.0% |
| Other amounts payable | 47/48 | €81,109 | €73,073 | -€8,036 | -9.9% |
| Gross operating margin | 9900 | €12,911 | €8,036 | -€4,875 | -37.8% |
| Operating profit (loss) | 9901 | €12,911 | €8,036 | -€4,875 | -37.8% |
| Financial income | 75/76B | €31,242 | - | -€31,242 | |
| Recurring financial income | 75 | €31,242 | - | -€31,242 | |
| Non-recurring financial income | 76B | €31,242 | - | -€31,242 | |
| Profit (loss) for the period before taxes | 9903 | €44,154 | €8,036 | -€36,117 | -81.8% |
| Income taxes | 67/77 | €4,049 | - | -€4,049 | |
| Profit (loss) for the period | 9904 | €40,105 | €8,036 | -€32,069 | -80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,105 | €8,036 | -€32,069 | -80.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.