STYLE CHÂSSIS: what changed
STYLE CHÂSSIS
Largest movements
- Receivables within one year +€52,965
up €52,965 (+516%), from €10,267 to €63,232
of which Trade receivables: +€36,434
- Cash -€1,164
no longer reported in 2025 (was €1,164)
mainly Receivables within one year (-€52,965) and Accrued charges and deferred income (-€3,503)
- Trade debts +€34,697
up €34,697 (+320%), from €10,841 to €45,538
- Profit (loss) carried forward +€17,821
up €17,821 (+92.6%), from -€19,235 to -€1,414
- Short-term financial debts +€3,894
new in 2025: €3,894
- Accrued charges and deferred income -€3,503
down €3,503 (-83.8%), from €4,180 to €677
- Other debts -€2,175
no longer reported in 2025 (was €2,175)
- Gross operating margin +€39,218
up €39,218, from -€13,266 to €25,952
- Taxes +€2,518
up €2,518 (+1,311%), from €192 to €2,710
- Other operating charges -€2,511
down €2,511 (-70.0%), from €3,588 to €1,076
- Financial charges +€1,648
up €1,648 (+114%), from €1,444 to €3,092
- Depreciation +€753
up €753 (+101%), from €747 to €1,500
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 | €15,184 | €66,952 | +€51,769 | +341% |
| Fixed assets | 21/28 | €3,497 | €3,192 | -€305 | -8.7% |
| Tangible fixed assets | 22/27 | €3,097 | €2,892 | -€205 | -6.6% |
| Furniture and vehicles | 24 | €3,097 | €2,892 | -€205 | -6.6% |
| Financial fixed assets | 28 | €400 | €300 | -€100 | -25.0% |
| Current assets | 29/58 | €11,686 | €63,760 | +€52,074 | +446% |
| Amounts receivable within one year | 40/41 | €10,267 | €63,232 | +€52,965 | +516% |
| Trade receivables | 40 | €1,368 | €37,802 | +€36,434 | +2,663% |
| Other amounts receivable | 41 | €8,899 | €25,430 | +€16,531 | +186% |
| Cash at bank and in hand | 54/58 | €1,164 | - | -€1,164 | |
| Deferred charges and accrued income | 490/1 | €255 | €528 | +€273 | +107% |
| Total equity and liabilities | 10/49 | €15,184 | €66,952 | +€51,769 | +341% |
| Equity | 10/15 | -€9,235 | €8,586 | +€17,821 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,235 | -€1,414 | +€17,821 | +92.6% |
| Amounts payable | 17/49 | €24,419 | €58,366 | +€33,947 | +139% |
| Amounts payable within one year | 42/48 | €20,238 | €57,689 | +€37,451 | +185% |
| Financial debts | 43 | - | €3,894 | +€3,894 | |
| Credit institutions | 430/8 | - | €3,894 | +€3,894 | |
| Trade debts | 44 | €10,841 | €45,538 | +€34,697 | +320% |
| Suppliers | 440/4 | €10,841 | €45,538 | +€34,697 | +320% |
| Taxes, remuneration and social security | 45 | €7,222 | €8,257 | +€1,035 | +14.3% |
| Taxes | 450/3 | €5,897 | €8,257 | +€2,360 | +40.0% |
| Remuneration and social security | 454/9 | €1,325 | - | -€1,325 | |
| Other amounts payable | 47/48 | €2,175 | - | -€2,175 | |
| Accrued charges and deferred income | 492/3 | €4,180 | €677 | -€3,503 | -83.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €747 | €1,500 | +€753 | +101% |
| Other operating charges | 640/8 | €3,588 | €1,076 | -€2,511 | -70.0% |
| Gross operating margin | 9900 | -€13,266 | €25,952 | +€39,218 | |
| Operating profit (loss) | 9901 | -€17,601 | €23,376 | +€40,977 | |
| Financial income | 75/76B | €2 | €247 | +€245 | +12,840% |
| Recurring financial income | 75 | €2 | €247 | +€245 | +12,840% |
| Financial charges | 65/66B | €1,444 | €3,092 | +€1,648 | +114% |
| Recurring financial charges | 65 | €1,444 | €3,092 | +€1,648 | +114% |
| Profit (loss) for the period before taxes | 9903 | -€19,043 | €20,531 | +€39,574 | |
| Income taxes | 67/77 | €192 | €2,710 | +€2,518 | +1,311% |
| Profit (loss) for the period | 9904 | -€19,235 | €17,821 | +€37,056 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,235 | €17,821 | +€37,056 |
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 1 November 2026 via checked.be.