STYLE WASH: 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 WASH
Largest movements
- Cash -€27,108
down €27,108 (-46.4%), from €58,391 to €31,282
mainly Investment in fixed assets (net) (-€22,536) and Receivables within one year (-€3,762)
- Tangible fixed assets +€18,883
up €18,883 (+81.3%), from €23,241 to €42,124
of which Plant, machinery and equipment: +€15,029
- Receivables within one year +€3,762
up €3,762 (+27.4%), from €13,715 to €17,477
of which Other amounts receivable: +€3,637
- Stocks and contracts +€2,976
up €2,976 (+15.5%), from €19,242 to €22,218
- Deferred charges and accrued income +€1,863
up €1,863 (+495%), from €377 to €2,240
- Tax, wage and social debts -€3,126
down €3,126 (-60.6%), from €5,156 to €2,030
- Trade debts +€2,371
up €2,371 (+5.5%), from €42,759 to €45,130
- Gross operating margin +€6,784
up €6,784 (+248%), from €2,735 to €9,519
- Financial charges +€1,006
up €1,006 (+62.2%), from €1,618 to €2,624
- Depreciation -€434
down €434 (-10.6%), from €4,088 to €3,653
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 | €114,965 | €115,341 | +€376 | +0.3% |
| Fixed assets | 21/28 | €23,241 | €42,124 | +€18,883 | +81.3% |
| Tangible fixed assets | 22/27 | €23,241 | €42,124 | +€18,883 | +81.3% |
| Plant, machinery and equipment | 23 | - | €15,029 | +€15,029 | |
| Furniture and vehicles | 24 | €23,241 | €27,094 | +€3,854 | +16.6% |
| Current assets | 29/58 | €91,725 | €73,217 | -€18,507 | -20.2% |
| Stocks and contracts in progress | 3 | €19,242 | €22,218 | +€2,976 | +15.5% |
| Stocks | 30/36 | €19,242 | €22,218 | +€2,976 | +15.5% |
| Amounts receivable within one year | 40/41 | €13,715 | €17,477 | +€3,762 | +27.4% |
| Trade receivables | 40 | €13,715 | €13,840 | +€125 | +0.9% |
| Other amounts receivable | 41 | - | €3,637 | +€3,637 | |
| Cash at bank and in hand | 54/58 | €58,391 | €31,282 | -€27,108 | -46.4% |
| Deferred charges and accrued income | 490/1 | €377 | €2,240 | +€1,863 | +495% |
| Total equity and liabilities | 10/49 | €114,965 | €115,341 | +€376 | +0.3% |
| Equity | 10/15 | €21,286 | €22,431 | +€1,145 | +5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €826 | €1,971 | +€1,145 | +139% |
| Amounts payable | 17/49 | €93,679 | €92,910 | -€769 | -0.8% |
| Amounts payable within one year | 42/48 | €93,679 | €92,910 | -€769 | -0.8% |
| Trade debts | 44 | €42,759 | €45,130 | +€2,371 | +5.5% |
| Suppliers | 440/4 | €42,759 | €45,130 | +€2,371 | +5.5% |
| Taxes, remuneration and social security | 45 | €5,156 | €2,030 | -€3,126 | -60.6% |
| Taxes | 450/3 | €5,156 | €2,030 | -€3,126 | -60.6% |
| Other amounts payable | 47/48 | €45,764 | €45,750 | -€14 | 0.0% |
| Non-recurring operating income | 76A | €2,183 | - | -€2,183 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,088 | €3,653 | -€434 | -10.6% |
| Other operating charges | 640/8 | €1,995 | €1,944 | -€51 | -2.5% |
| Non-recurring operating charges | 66A | - | €152 | +€152 | |
| Gross operating margin | 9900 | €2,735 | €9,519 | +€6,784 | +248% |
| Operating profit (loss) | 9901 | -€3,347 | €3,769 | +€7,116 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,618 | €2,624 | +€1,006 | +62.2% |
| Recurring financial charges | 65 | €1,618 | €2,624 | +€1,006 | +62.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,965 | €1,145 | +€6,110 | |
| Profit (loss) for the period | 9904 | -€4,965 | €1,145 | +€6,110 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,965 | €1,145 | +€6,110 |
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 23 October 2026 via checked.be.