STYLE BUSINESS SERVICES: what changed
STYLE BUSINESS SERVICES
Largest movements
- Receivables within one year +€36,434
up €36,434 (+194%), from €18,732 to €55,167
of which Trade receivables: +€27,061
- Tangible fixed assets +€26,656
up €26,656 (+2,217%), from €1,203 to €27,858
of which Furniture and vehicles: +€26,885
- Deferred charges and accrued income -€1,436
no longer reported in 2023 (was €1,436)
- Trade debts +€54,796
new in 2023: €54,796
- Current portion of long-term debt +€5,776
up €5,776 (+512%), from €1,128 to €6,904
- Tax, wage and social debts +€3,474
new in 2023: €3,474
of which Taxes: +€3,143
- Other debts -€3,422
no longer reported in 2023 (was €3,422)
- Profit (loss) carried forward +€1,030
up €1,030 (+30.1%), from €3,421 to €4,451
- Gross operating margin +€4,233
up €4,233 (+1,135%), from €373 to €4,607
- Depreciation +€1,105
new in 2023: €1,105
- Staff costs +€1,043
new in 2023: €1,043
- Financial charges +€470
up €470 (+784%), from €60 to €530
- Other operating charges +€377
up €377 (+72.4%), from €521 to €898
Change in the result, 2022 to 2023
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,371 | €83,025 | +€61,654 | +288% |
| Fixed assets | 21/28 | €1,203 | €27,858 | +€26,656 | +2,217% |
| Tangible fixed assets | 22/27 | €1,203 | €27,858 | +€26,656 | +2,217% |
| Plant, machinery and equipment | 23 | €1,146 | €917 | -€229 | -20.0% |
| Furniture and vehicles | 24 | €57 | €26,942 | +€26,885 | +47,366% |
| Current assets | 29/58 | €20,168 | €55,167 | +€34,998 | +174% |
| Amounts receivable within one year | 40/41 | €18,732 | €55,167 | +€36,434 | +194% |
| Trade receivables | 40 | €12,545 | €39,607 | +€27,061 | +216% |
| Other amounts receivable | 41 | €6,187 | €15,560 | +€9,373 | +151% |
| Deferred charges and accrued income | 490/1 | €1,436 | - | -€1,436 | |
| Total equity and liabilities | 10/49 | €21,371 | €83,025 | +€61,654 | +288% |
| Equity | 10/15 | €16,821 | €17,851 | +€1,030 | +6.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,421 | €4,451 | +€1,030 | +30.1% |
| Amounts payable | 17/49 | €4,550 | €65,174 | +€60,624 | +1,332% |
| Amounts payable within one year | 42/48 | €4,550 | €65,174 | +€60,624 | +1,332% |
| Current portion of amounts payable after more than one year | 42 | €1,128 | €6,904 | +€5,776 | +512% |
| Trade debts | 44 | - | €54,796 | +€54,796 | |
| Suppliers | 440/4 | - | €54,796 | +€54,796 | |
| Taxes, remuneration and social security | 45 | - | €3,474 | +€3,474 | |
| Taxes | 450/3 | - | €3,143 | +€3,143 | |
| Remuneration and social security | 454/9 | - | €331 | +€331 | |
| Other amounts payable | 47/48 | €3,422 | - | -€3,422 | |
| Remuneration, social security and pensions | 62 | - | €1,043 | +€1,043 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,105 | +€1,105 | |
| Other operating charges | 640/8 | €521 | €898 | +€377 | +72.4% |
| Gross operating margin | 9900 | €373 | €4,607 | +€4,233 | +1,135% |
| Operating profit (loss) | 9901 | -€148 | €1,560 | +€1,708 | |
| Financial charges | 65/66B | €60 | €530 | +€470 | +784% |
| Recurring financial charges | 65 | €60 | €530 | +€470 | +784% |
| Profit (loss) for the period before taxes | 9903 | -€208 | €1,030 | +€1,238 | |
| Income taxes | 67/77 | €70 | - | -€70 | |
| Profit (loss) for the period | 9904 | -€278 | €1,030 | +€1,307 | |
| Profit (loss) for the period to be appropriated | 9905 | -€278 | €1,030 | +€1,307 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.