STYLE DECO: what changed
Two fiscal 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 DECO
Largest movements
- Cash +€879
up €879 (+36.7%), from €2,398 to €3,277
mainly Net result for the year (+€9,557) and Tax, wage and social debts (+€5,000)
- Receivables within one year -€726
down €726 (-11.8%), from €6,157 to €5,431
- Stocks and contracts -€653
down €653 (-2.1%), from €31,822 to €31,169
- Deferred charges and accrued income -€541
no longer reported in 2025 (was €541)
- Trade debts -€15,598
down €15,598 (-16.2%), from €96,013 to €80,415
- Profit (loss) carried forward +€9,557
up €9,557 (+12.4%), from -€77,091 to -€67,534
- Tax, wage and social debts +€5,000
up €5,000 (+78.3%), from €6,385 to €11,385
of which Remuneration and social security: +€5,000
- Gross operating margin +€8,403
up €8,403 (+660.3%), from €1,273 to €9,676
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.
Cash bridge derived
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 | €45,957 | €44,916 | -€1,040 | -2.3% |
| Fixed assets | 21/28 | €5,039 | €5,039 | = | 0.0% |
| Financial fixed assets | 28 | €5,039 | €5,039 | = | 0.0% |
| Current assets | 29/58 | €40,917 | €39,877 | -€1,040 | -2.5% |
| Stocks and contracts in progress | 3 | €31,822 | €31,169 | -€653 | -2.1% |
| Stocks | 30/36 | €31,822 | €31,169 | -€653 | -2.1% |
| Amounts receivable within one year | 40/41 | €6,157 | €5,431 | -€726 | -11.8% |
| Other amounts receivable | 41 | €6,157 | €5,431 | -€726 | -11.8% |
| Cash at bank and in hand | 54/58 | €2,398 | €3,277 | +€879 | +36.7% |
| Deferred charges and accrued income | 490/1 | €541 | - | -€541 | |
| Total equity and liabilities | 10/49 | €45,957 | €44,916 | -€1,040 | -2.3% |
| Equity | 10/15 | -€58,091 | -€48,534 | +€9,557 | +16.5% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Outside capital | 11 | €19,000 | €19,000 | = | 0.0% |
| Other | 1109/19 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,091 | -€67,534 | +€9,557 | +12.4% |
| Amounts payable | 17/49 | €104,048 | €93,450 | -€10,598 | -10.2% |
| Amounts payable within one year | 42/48 | €104,048 | €93,450 | -€10,598 | -10.2% |
| Trade debts | 44 | €96,013 | €80,415 | -€15,598 | -16.2% |
| Suppliers | 440/4 | €96,013 | €80,415 | -€15,598 | -16.2% |
| Taxes, remuneration and social security | 45 | €6,385 | €11,385 | +€5,000 | +78.3% |
| Taxes | 450/3 | €6,385 | €6,385 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €5,000 | +€5,000 | |
| Other amounts payable | 47/48 | €1,650 | €1,650 | = | 0.0% |
| Other operating charges | 640/8 | €71 | €74 | +€3 | +4.5% |
| Gross operating margin | 9900 | €1,273 | €9,676 | +€8,403 | +660.3% |
| Operating profit (loss) | 9901 | €1,202 | €9,602 | +€8,400 | +698.8% |
| Financial charges | 65/66B | €47 | €45 | -€2 | -3.9% |
| Recurring financial charges | 65 | €47 | €45 | -€2 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €1,155 | €9,557 | +€8,402 | +727.2% |
| Profit (loss) for the period | 9904 | €1,155 | €9,557 | +€8,402 | +727.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,155 | €9,557 | +€8,402 | +727.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.