STYLE COIF: 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.
STYLE COIF
Largest movements
- Cash +€2,090
up €2,090 (+11.9%), from €17,527 to €19,617
mainly Net result for the year (+€3,227)
- Profit (loss) carried forward +€3,227
up €3,227 (+87.5%), from €3,689 to €6,917
- Trade debts -€1,093
no longer reported in 2025 (was €1,093)
- Gross operating margin +€2,917
up €2,917 (+821%), from €355 to €3,272
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 | €17,527 | €19,617 | +€2,090 | +11.9% |
| Current assets | 29/58 | €17,527 | €19,617 | +€2,090 | +11.9% |
| Cash at bank and in hand | 54/58 | €17,527 | €19,617 | +€2,090 | +11.9% |
| Total equity and liabilities | 10/49 | €17,527 | €19,617 | +€2,090 | +11.9% |
| Equity | 10/15 | €15,289 | €18,517 | +€3,227 | +21.1% |
| Contributions | 10/11 | €11,600 | €11,600 | = | 0.0% |
| Contributions outside capital | 11 | €11,600 | €11,600 | = | 0.0% |
| Other | 1109/19 | €11,600 | €11,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,689 | €6,917 | +€3,227 | +87.5% |
| Amounts payable | 17/49 | €2,238 | €1,100 | -€1,138 | -50.8% |
| Amounts payable within one year | 42/48 | €2,238 | €1,100 | -€1,138 | -50.8% |
| Trade debts | 44 | €1,093 | - | -€1,093 | |
| Suppliers | 440/4 | €1,093 | - | -€1,093 | |
| Taxes, remuneration and social security | 45 | €1,100 | €1,100 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,100 | €1,100 | = | 0.0% |
| Other amounts payable | 47/48 | €45 | - | -€45 | |
| Gross operating margin | 9900 | €355 | €3,272 | +€2,917 | +821% |
| Operating profit (loss) | 9901 | €355 | €3,272 | +€2,917 | +821% |
| Financial charges | 65/66B | €61 | €45 | -€16 | -26.6% |
| Recurring financial charges | 65 | €61 | €45 | -€16 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €294 | €3,227 | +€2,933 | +998% |
| Profit (loss) for the period | 9904 | €294 | €3,227 | +€2,933 | +998% |
| Profit (loss) for the period to be appropriated | 9905 | €294 | €3,227 | +€2,933 | +998% |
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 25 October 2026 via checked.be.