STYLE AUTO G.B.: what changed
STYLE AUTO G.B.
Largest movements
- Cash -€10,716
down €10,716 (-79.5%), from €13,471 to €2,755
mainly Trade debts (-€18,267) and Net result for the year (-€14,508)
- Tangible fixed assets -€6,058
down €6,058 (-33.4%), from €18,157 to €12,099
- Receivables within one year -€2,149
down €2,149 (-21.5%), from €10,009 to €7,860
of which Other amounts receivable: -€4,053
- Deferred charges and accrued income +€731
up €731 (+38.6%), from €1,894 to €2,624
- Trade debts -€18,267
down €18,267 (-86.6%), from €21,096 to €2,829
- Other debts +€14,741
up €14,741, from €0 to €14,741
- Profit (loss) carried forward -€14,508
down €14,508 (-88.3%), from €16,437 to €1,929
- Gross operating margin -€17,376
down €17,376, from €12,394 to -€4,981
- Depreciation +€6,041
up €6,041 (+36,503%), from €17 to €6,058
- Taxes -€713
new in 2025: -€713
- Other operating charges +€618
up €618 (+19.1%), from €3,234 to €3,852
- Staff costs +€145
up €145 (+510%), from €28 to €173
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,420 | €28,229 | -€18,191 | -39.2% |
| Fixed assets | 21/28 | €18,157 | €12,099 | -€6,058 | -33.4% |
| Tangible fixed assets | 22/27 | €18,157 | €12,099 | -€6,058 | -33.4% |
| Furniture and vehicles | 24 | €18,157 | €12,099 | -€6,058 | -33.4% |
| Current assets | 29/58 | €28,263 | €16,129 | -€12,134 | -42.9% |
| Stocks and contracts in progress | 3 | €2,890 | €2,890 | = | 0.0% |
| Stocks | 30/36 | €2,890 | €2,890 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,009 | €7,860 | -€2,149 | -21.5% |
| Trade receivables | 40 | €5,956 | €7,860 | +€1,904 | +32.0% |
| Other amounts receivable | 41 | €4,053 | €0 | -€4,053 | -100% |
| Cash at bank and in hand | 54/58 | €13,471 | €2,755 | -€10,716 | -79.5% |
| Deferred charges and accrued income | 490/1 | €1,894 | €2,624 | +€731 | +38.6% |
| Total equity and liabilities | 10/49 | €46,420 | €28,229 | -€18,191 | -39.2% |
| Equity | 10/15 | €24,501 | €9,993 | -€14,508 | -59.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,864 | €1,864 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,864 | €1,864 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,864 | €1,864 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,437 | €1,929 | -€14,508 | -88.3% |
| Amounts payable | 17/49 | €21,919 | €18,235 | -€3,684 | -16.8% |
| Amounts payable within one year | 42/48 | €21,919 | €18,235 | -€3,684 | -16.8% |
| Trade debts | 44 | €21,096 | €2,829 | -€18,267 | -86.6% |
| Suppliers | 440/4 | €21,096 | €2,829 | -€18,267 | -86.6% |
| Taxes, remuneration and social security | 45 | €823 | €666 | -€158 | -19.2% |
| Taxes | 450/3 | €823 | €666 | -€158 | -19.2% |
| Other amounts payable | 47/48 | €0 | €14,741 | +€14,741 | |
| Non-recurring operating income | 76A | €166 | €3,086 | +€2,920 | +1,756% |
| Remuneration, social security and pensions | 62 | €28 | €173 | +€145 | +510% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17 | €6,058 | +€6,041 | +36,503% |
| Other operating charges | 640/8 | €3,234 | €3,852 | +€618 | +19.1% |
| Non-recurring operating charges | 66A | €4,372 | €0 | -€4,372 | -100% |
| Gross operating margin | 9900 | €12,394 | -€4,981 | -€17,376 | |
| Operating profit (loss) | 9901 | €4,743 | -€15,064 | -€19,808 | |
| Financial income | 75/76B | €31 | €0 | -€31 | -100.0% |
| Recurring financial income | 75 | €31 | €0 | -€31 | -100.0% |
| Financial charges | 65/66B | €136 | €156 | +€20 | +14.7% |
| Recurring financial charges | 65 | €136 | €156 | +€20 | +14.7% |
| Profit (loss) for the period before taxes | 9903 | €4,638 | -€15,221 | -€19,859 | |
| Income taxes | 67/77 | - | -€713 | -€713 | |
| Profit (loss) for the period | 9904 | €4,638 | -€14,508 | -€19,146 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,638 | -€14,508 | -€19,146 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.