Style & Reno: 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 & Reno
Largest movements
- Receivables after one year +€39,325
new in 2026: €39,325
- Receivables within one year -€18,973
down €18,973 (-28.1%), from €67,575 to €48,603
of which Other amounts receivable: -€38,473
- Cash +€5,937
up €5,937 (+147%), from €4,043 to €9,981
mainly Receivables within one year (+€18,973) and Other debts (+€12,569)
- Other debts +€12,569
up €12,569 (+74.8%), from €16,805 to €29,374
- Profit (loss) carried forward +€9,175
up €9,175, from -€4,485 to €4,690
- Trade debts +€2,771
up €2,771 (+4.7%), from €58,904 to €61,675
- Depreciation -€1,744
down €1,744 (-67.9%), from €2,569 to €825
- Gross operating margin +€1,424
up €1,424 (+18.5%), from €7,714 to €9,138
- Other operating charges -€164
down €164 (-37.8%), from €435 to €271
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,524 | €102,039 | +€24,515 | +31.6% |
| Fixed assets | 21/28 | €2,685 | €1,860 | -€825 | -30.7% |
| Tangible fixed assets | 22/27 | €2,685 | €1,860 | -€825 | -30.7% |
| Plant, machinery and equipment | 23 | €1,061 | €796 | -€265 | -25.0% |
| Furniture and vehicles | 24 | €1,623 | €1,063 | -€560 | -34.5% |
| Current assets | 29/58 | €74,840 | €100,180 | +€25,340 | +33.9% |
| Amounts receivable after more than one year | 29 | - | €39,325 | +€39,325 | |
| Other amounts receivable | 291 | - | €39,325 | +€39,325 | |
| Amounts receivable within one year | 40/41 | €67,575 | €48,603 | -€18,973 | -28.1% |
| Trade receivables | 40 | €250 | €19,750 | +€19,500 | +7,800% |
| Other amounts receivable | 41 | €67,325 | €28,853 | -€38,473 | -57.1% |
| Cash at bank and in hand | 54/58 | €4,043 | €9,981 | +€5,937 | +147% |
| Deferred charges and accrued income | 490/1 | €3,221 | €2,271 | -€950 | -29.5% |
| Total equity and liabilities | 10/49 | €77,524 | €102,039 | +€24,515 | +31.6% |
| Equity | 10/15 | €1,815 | €10,990 | +€9,175 | +505% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,485 | €4,690 | +€9,175 | |
| Amounts payable | 17/49 | €75,709 | €91,049 | +€15,340 | +20.3% |
| Amounts payable within one year | 42/48 | €75,709 | €91,049 | +€15,340 | +20.3% |
| Trade debts | 44 | €58,904 | €61,675 | +€2,771 | +4.7% |
| Suppliers | 440/4 | €58,904 | €61,675 | +€2,771 | +4.7% |
| Other amounts payable | 47/48 | €16,805 | €29,374 | +€12,569 | +74.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,569 | €825 | -€1,744 | -67.9% |
| Other operating charges | 640/8 | €435 | €271 | -€164 | -37.8% |
| Non-recurring operating charges | 66A | €369 | - | -€369 | |
| Gross operating margin | 9900 | €7,714 | €9,138 | +€1,424 | +18.5% |
| Operating profit (loss) | 9901 | €4,341 | €8,042 | +€3,702 | +85.3% |
| Financial income | 75/76B | €1,166 | €1,245 | +€79 | +6.8% |
| Recurring financial income | 75 | €1,166 | €1,245 | +€79 | +6.8% |
| Financial charges | 65/66B | €124 | €112 | -€12 | -9.6% |
| Recurring financial charges | 65 | €124 | €112 | -€12 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €5,382 | €9,175 | +€3,792 | +70.5% |
| Profit (loss) for the period | 9904 | €5,382 | €9,175 | +€3,792 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,382 | €9,175 | +€3,792 | +70.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.