Style4You: 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.
Style4You
Largest movements
- Cash +€3,519
up €3,519 (+171%), from €2,061 to €5,580
mainly Other debts (+€5,431) and Net result for the year (+€841)
- Stocks and contracts +€2,356
up €2,356 (+39.4%), from €5,978 to €8,334
- Tangible fixed assets -€404
down €404 (-26.7%), from €1,513 to €1,110
of which Plant, machinery and equipment: -€272
- Other debts +€5,431
up €5,431 (+9.8%), from €55,145 to €60,576
- Profit (loss) carried forward +€841
up €841 (+1.1%), from -€75,029 to -€74,188
- Tax, wage and social debts -€653
down €653 (-14.5%), from €4,500 to €3,847
- Trade debts -€250
down €250 (-2.0%), from €12,475 to €12,225
- Purchases and services +€1,872
up €1,872 (+3.3%), from €57,237 to €59,109
- Turnover +€1,085
up €1,085 (+1.8%), from €61,379 to €62,464
- Gross operating margin -€787
down €787 (-19.0%), from €4,142 to €3,354
- Depreciation -€718
down €718 (-54.7%), from €1,312 to €594
- Financial charges -€641
down €641 (-61.6%), from €1,041 to €400
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,691 | €21,060 | +€5,369 | +34.2% |
| Formation expenses | 20 | €239 | €49 | -€190 | -79.6% |
| Fixed assets | 21/28 | €7,413 | €7,010 | -€404 | -5.4% |
| Tangible fixed assets | 22/27 | €1,513 | €1,110 | -€404 | -26.7% |
| Plant, machinery and equipment | 23 | €817 | €544 | -€272 | -33.3% |
| Other tangible fixed assets | 26 | €697 | €565 | -€131 | -18.8% |
| Financial fixed assets | 28 | €5,900 | €5,900 | = | 0.0% |
| Current assets | 29/58 | €8,039 | €14,002 | +€5,963 | +74.2% |
| Stocks and contracts in progress | 3 | €5,978 | €8,334 | +€2,356 | +39.4% |
| Stocks | 30/36 | €5,978 | €8,334 | +€2,356 | +39.4% |
| Amounts receivable within one year | 40/41 | - | €88 | +€88 | |
| Other amounts receivable | 41 | - | €88 | +€88 | |
| Cash at bank and in hand | 54/58 | €2,061 | €5,580 | +€3,519 | +171% |
| Total equity and liabilities | 10/49 | €15,691 | €21,060 | +€5,369 | +34.2% |
| Equity | 10/15 | -€56,429 | -€55,588 | +€841 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€75,029 | -€74,188 | +€841 | +1.1% |
| Amounts payable | 17/49 | €72,121 | €76,649 | +€4,528 | +6.3% |
| Amounts payable within one year | 42/48 | €72,121 | €76,649 | +€4,528 | +6.3% |
| Trade debts | 44 | €12,475 | €12,225 | -€250 | -2.0% |
| Suppliers | 440/4 | €12,475 | €12,225 | -€250 | -2.0% |
| Taxes, remuneration and social security | 45 | €4,500 | €3,847 | -€653 | -14.5% |
| Taxes | 450/3 | €4,500 | €3,847 | -€653 | -14.5% |
| Other amounts payable | 47/48 | €55,145 | €60,576 | +€5,431 | +9.8% |
| Turnover | 70 | €61,379 | €62,464 | +€1,085 | +1.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €57,237 | €59,109 | +€1,872 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,312 | €594 | -€718 | -54.7% |
| Other operating charges | 640/8 | €700 | €1,240 | +€541 | +77.3% |
| Gross operating margin | 9900 | €4,142 | €3,354 | -€787 | -19.0% |
| Operating profit (loss) | 9901 | €2,130 | €1,520 | -€610 | -28.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,041 | €400 | -€641 | -61.6% |
| Recurring financial charges | 65 | €1,041 | €400 | -€641 | -61.6% |
| Profit (loss) for the period before taxes | 9903 | €1,090 | €1,122 | +€32 | +2.9% |
| Income taxes | 67/77 | €304 | €280 | -€24 | -7.8% |
| Profit (loss) for the period | 9904 | €786 | €841 | +€56 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €786 | €841 | +€56 | +7.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.