STYLHOME: 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.
STYLHOME
Largest movements
- Cash +€9,082
up €9,082 (+290%), from €3,127 to €12,209
mainly Depreciation (+€12,894) and Net result for the year (+€5,061)
- Tangible fixed assets -€2,485
down €2,485 (-9.1%), from €27,311 to €24,826
of which Plant, machinery and equipment: -€5,694
- Deferred charges and accrued income +€1,429
new in 2025: €1,429
- Receivables within one year -€596
down €596 (-45.4%), from €1,314 to €718
- Current portion of long-term debt -€5,262
down €5,262 (-39.1%), from €13,467 to €8,205
- Profit (loss) carried forward +€5,061
up €5,061 (+15.0%), from -€33,779 to -€28,718
- Tax, wage and social debts +€4,493
new in 2025: €4,493
- Other debts +€1,730
up €1,730 (+12.7%), from €13,573 to €15,303
- Debts after one year +€1,411
up €1,411 (+8.5%), from €16,511 to €17,923
- Gross operating margin +€15,391
up €15,391 (+335%), from €4,598 to €19,989
- Depreciation -€2,444
down €2,444 (-15.9%), from €15,338 to €12,894
- Financial charges -€1,359
down €1,359 (-52.8%), from €2,573 to €1,214
- Other operating charges -€268
down €268 (-24.6%), from €1,088 to €820
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 | €31,803 | €39,233 | +€7,430 | +23.4% |
| Fixed assets | 21/28 | €27,361 | €24,876 | -€2,485 | -9.1% |
| Tangible fixed assets | 22/27 | €27,311 | €24,826 | -€2,485 | -9.1% |
| Plant, machinery and equipment | 23 | €20,878 | €15,184 | -€5,694 | -27.3% |
| Furniture and vehicles | 24 | €6,433 | €9,642 | +€3,209 | +49.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €4,442 | €14,357 | +€9,915 | +223% |
| Amounts receivable within one year | 40/41 | €1,314 | €718 | -€596 | -45.4% |
| Other amounts receivable | 41 | €1,314 | €718 | -€596 | -45.4% |
| Cash at bank and in hand | 54/58 | €3,127 | €12,209 | +€9,082 | +290% |
| Deferred charges and accrued income | 490/1 | - | €1,429 | +€1,429 | |
| Total equity and liabilities | 10/49 | €31,803 | €39,233 | +€7,430 | +23.4% |
| Equity | 10/15 | -€13,779 | -€8,718 | +€5,061 | +36.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,779 | -€28,718 | +€5,061 | +15.0% |
| Amounts payable | 17/49 | €45,582 | €47,951 | +€2,369 | +5.2% |
| Amounts payable after more than one year | 17 | €16,511 | €17,923 | +€1,411 | +8.5% |
| Financial debts | 170/4 | €16,511 | €17,923 | +€1,411 | +8.5% |
| Amounts payable within one year | 42/48 | €29,071 | €30,022 | +€951 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €13,467 | €8,205 | -€5,262 | -39.1% |
| Trade debts | 44 | €2,031 | €2,021 | -€10 | -0.5% |
| Suppliers | 440/4 | €2,031 | €2,021 | -€10 | -0.5% |
| Taxes, remuneration and social security | 45 | - | €4,493 | +€4,493 | |
| Remuneration and social security | 454/9 | - | €4,493 | +€4,493 | |
| Other amounts payable | 47/48 | €13,573 | €15,303 | +€1,730 | +12.7% |
| Accrued charges and deferred income | 492/3 | - | €7 | +€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,338 | €12,894 | -€2,444 | -15.9% |
| Other operating charges | 640/8 | €1,088 | €820 | -€268 | -24.6% |
| Gross operating margin | 9900 | €4,598 | €19,989 | +€15,391 | +335% |
| Operating profit (loss) | 9901 | -€11,828 | €6,275 | +€18,103 | |
| Financial charges | 65/66B | €2,573 | €1,214 | -€1,359 | -52.8% |
| Recurring financial charges | 65 | €2,573 | €1,214 | -€1,359 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,401 | €5,061 | +€19,463 | |
| Profit (loss) for the period | 9904 | -€14,401 | €5,061 | +€19,463 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,401 | €5,061 | +€19,463 |
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 19 October 2026 via checked.be.