Style Intérieur SRL: 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 Intérieur SRL
Largest movements
- Tangible fixed assets -€6,668
down €6,668 (-53.6%), from €12,446 to €5,778
of which Furniture and vehicles: -€6,975
- Cash +€5,180
up €5,180 (+69.0%), from €7,512 to €12,692
mainly Net result for the year (+€9,903) and Depreciation (+€7,826)
- Stocks and contracts +€2,008
up €2,008 (+80.6%), from €2,492 to €4,500
- Receivables within one year +€1,964
up €1,964 (+81.3%), from €2,415 to €4,379
of which Trade receivables: +€4,240
- Reserves +€5,000
up €5,000 (+80.6%), from €6,200 to €11,200
- Other debts +€4,189
up €4,189 (+72.9%), from €5,746 to €9,935
- Current portion of long-term debt -€3,288
down €3,288 (-53.7%), from €6,122 to €2,834
- Trade debts -€2,990
down €2,990 (-34.9%), from €8,566 to €5,576
- Debts after one year -€2,834
no longer reported in 2025 (was €2,834)
- Gross operating margin +€13,647
up €13,647 (+134%), from €10,204 to €23,851
- Taxes +€3,705
up €3,705 (+326%), from €1,138 to €4,843
- Depreciation -€2,648
down €2,648 (-25.3%), from €10,474 to €7,826
- Financial charges -€1,380
down €1,380 (-85.6%), from €1,612 to €232
of which Non-recurring financial charges: -€1,135
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 | €24,902 | €27,542 | +€2,640 | +10.6% |
| Fixed assets | 21/28 | €12,483 | €5,778 | -€6,705 | -53.7% |
| Tangible fixed assets | 22/27 | €12,446 | €5,778 | -€6,668 | -53.6% |
| Plant, machinery and equipment | 23 | €1,837 | €2,144 | +€307 | +16.7% |
| Furniture and vehicles | 24 | €10,609 | €3,634 | -€6,975 | -65.7% |
| Financial fixed assets | 28 | €37 | - | -€37 | |
| Current assets | 29/58 | €12,419 | €21,764 | +€9,345 | +75.2% |
| Stocks and contracts in progress | 3 | €2,492 | €4,500 | +€2,008 | +80.6% |
| Stocks | 30/36 | €2,492 | €4,500 | +€2,008 | +80.6% |
| Amounts receivable within one year | 40/41 | €2,415 | €4,379 | +€1,964 | +81.3% |
| Trade receivables | 40 | - | €4,240 | +€4,240 | |
| Other amounts receivable | 41 | €2,415 | €139 | -€2,276 | -94.2% |
| Cash at bank and in hand | 54/58 | €7,512 | €12,692 | +€5,180 | +69.0% |
| Deferred charges and accrued income | 490/1 | - | €193 | +€193 | |
| Total equity and liabilities | 10/49 | €24,902 | €27,542 | +€2,640 | +10.6% |
| Equity | 10/15 | -€1,280 | €3,957 | +€5,237 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €11,200 | +€5,000 | +80.6% |
| Distributable reserves | 133 | €6,200 | €11,200 | +€5,000 | +80.6% |
| Profit (loss) carried forward | 14 | -€9,480 | -€9,243 | +€237 | +2.5% |
| Amounts payable | 17/49 | €26,182 | €23,585 | -€2,597 | -9.9% |
| Amounts payable after more than one year | 17 | €2,834 | - | -€2,834 | |
| Financial debts | 170/4 | €2,834 | - | -€2,834 | |
| Amounts payable within one year | 42/48 | €23,348 | €23,585 | +€237 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €6,122 | €2,834 | -€3,288 | -53.7% |
| Trade debts | 44 | €8,566 | €5,576 | -€2,990 | -34.9% |
| Suppliers | 440/4 | €8,566 | €5,576 | -€2,990 | -34.9% |
| Taxes, remuneration and social security | 45 | €2,914 | €5,240 | +€2,326 | +79.8% |
| Taxes | 450/3 | €2,914 | €4,490 | +€1,576 | +54.1% |
| Remuneration and social security | 454/9 | - | €750 | +€750 | |
| Other amounts payable | 47/48 | €5,746 | €9,935 | +€4,189 | +72.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,474 | €7,826 | -€2,648 | -25.3% |
| Other operating charges | 640/8 | €1,047 | €1,077 | +€30 | +2.9% |
| Gross operating margin | 9900 | €10,204 | €23,851 | +€13,647 | +134% |
| Operating profit (loss) | 9901 | -€1,317 | €14,948 | +€16,265 | |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €1,612 | €232 | -€1,380 | -85.6% |
| Recurring financial charges | 65 | €477 | €232 | -€245 | -51.4% |
| Non-recurring financial charges | 66B | €1,135 | - | -€1,135 | |
| Profit (loss) for the period before taxes | 9903 | -€2,929 | €14,746 | +€17,675 | |
| Income taxes | 67/77 | €1,138 | €4,843 | +€3,705 | +326% |
| Profit (loss) for the period | 9904 | -€4,067 | €9,903 | +€13,970 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,067 | €9,903 | +€13,970 |
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 24 October 2026 via checked.be.