STYLCO: 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.
STYLCO
Largest movements
- Stocks and contracts +€45,764
up €45,764 (+21.2%), from €215,438 to €261,202
- Cash +€6,991
up €6,991 (+31.2%), from €22,382 to €29,373
mainly Other debts (+€50,000) and Trade debts (+€4,423)
- Other debts +€50,000
up €50,000 (+23.8%), from €210,000 to €260,000
- Trade debts +€4,423
up €4,423 (+2,564%), from €172 to €4,596
- Gross operating margin +€4,802
up €4,802 (+69.1%), from -€6,948 to -€2,146
- Other operating charges -€370
down €370 (-41.2%), from €898 to €528
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 | €242,260 | €293,990 | +€51,730 | +21.4% |
| Current assets | 29/58 | €242,260 | €293,990 | +€51,730 | +21.4% |
| Stocks and contracts in progress | 3 | €215,438 | €261,202 | +€45,764 | +21.2% |
| Stocks | 30/36 | €215,438 | €261,202 | +€45,764 | +21.2% |
| Amounts receivable within one year | 40/41 | €1,737 | €1,195 | -€542 | -31.2% |
| Trade receivables | 40 | €53 | - | -€53 | |
| Other amounts receivable | 41 | €1,685 | €1,195 | -€490 | -29.1% |
| Cash at bank and in hand | 54/58 | €22,382 | €29,373 | +€6,991 | +31.2% |
| Deferred charges and accrued income | 490/1 | €2,703 | €2,220 | -€483 | -17.9% |
| Total equity and liabilities | 10/49 | €242,260 | €293,990 | +€51,730 | +21.4% |
| Equity | 10/15 | €32,088 | €29,394 | -€2,693 | -8.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,912 | -€10,606 | -€2,693 | -34.0% |
| Amounts payable | 17/49 | €210,172 | €264,596 | +€54,423 | +25.9% |
| Amounts payable within one year | 42/48 | €210,172 | €264,596 | +€54,423 | +25.9% |
| Trade debts | 44 | €172 | €4,596 | +€4,423 | +2,564% |
| Suppliers | 440/4 | €172 | €4,596 | +€4,423 | +2,564% |
| Other amounts payable | 47/48 | €210,000 | €260,000 | +€50,000 | +23.8% |
| Other operating charges | 640/8 | €898 | €528 | -€370 | -41.2% |
| Gross operating margin | 9900 | -€6,948 | -€2,146 | +€4,802 | +69.1% |
| Operating profit (loss) | 9901 | -€7,846 | -€2,674 | +€5,172 | +65.9% |
| Financial income | 75/76B | €1 | €28 | +€27 | +2,964% |
| Recurring financial income | 75 | €1 | €28 | +€27 | +2,964% |
| Financial charges | 65/66B | €68 | €48 | -€20 | -29.3% |
| Recurring financial charges | 65 | €68 | €48 | -€20 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,912 | -€2,693 | +€5,219 | +66.0% |
| Profit (loss) for the period | 9904 | -€7,912 | -€2,693 | +€5,219 | +66.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,912 | -€2,693 | +€5,219 | +66.0% |
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 18 October 2026 via checked.be.