Styling Decor Interieur: what changed
Two fiscal 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.
Styling Decor Interieur
Largest movements
- Receivables within one year +€13,672
up €13,672 (+20.5%), from €66,718 to €80,390
of which Trade receivables: +€13,630
- Cash +€12,014
up €12,014 (+69.7%), from €17,229 to €29,243
mainly Accrued charges and deferred income (+€15,000) and Net result for the year (+€14,085)
- Deferred charges and accrued income +€9,509
up €9,509 (+1377.2%), from €690 to €10,199
- Accrued charges and deferred income +€15,000
new in 2025: €15,000
- Reserves +€14,085
up €14,085 (+42.4%), from €33,182 to €47,267
of which Distributable reserves: +€14,085
- Tax, wage and social debts +€7,308
up €7,308 (+156.4%), from €4,674 to €11,982
of which Remuneration and social security: +€11,701
- Trade debts -€1,198
down €1,198 (-9.9%), from €12,048 to €10,849
- Gross operating margin -€9,203
down €9,203 (-31.3%), from €29,372 to €20,170
- Taxes -€3,893
down €3,893 (-42.4%), from €9,174 to €5,282
- Financial income +€834
up €834 (+1297.5%), from €64 to €898
- Financial charges +€514
up €514 (+162.6%), from €316 to €831
- Other operating charges +€361
up €361 (+70.9%), from €509 to €871
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.
Cash bridge derived
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 | €84,638 | €119,832 | +€35,194 | +41.6% |
| Current assets | 29/58 | €84,638 | €119,832 | +€35,194 | +41.6% |
| Amounts receivable within one year | 40/41 | €66,718 | €80,390 | +€13,672 | +20.5% |
| Trade receivables | 40 | €51,370 | €65,000 | +€13,630 | +26.5% |
| Other amounts receivable | 41 | €15,348 | €15,390 | +€42 | +0.3% |
| Cash at bank and in hand | 54/58 | €17,229 | €29,243 | +€12,014 | +69.7% |
| Deferred charges and accrued income | 490/1 | €690 | €10,199 | +€9,509 | +1377.2% |
| Total equity and liabilities | 10/49 | €84,638 | €119,832 | +€35,194 | +41.6% |
| Equity | 10/15 | €51,782 | €65,867 | +€14,085 | +27.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,182 | €47,267 | +€14,085 | +42.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €33,182 | €47,267 | +€14,085 | +42.4% |
| Amounts payable | 17/49 | €32,856 | €53,966 | +€21,110 | +64.2% |
| Amounts payable within one year | 42/48 | €32,856 | €38,966 | +€6,110 | +18.6% |
| Trade debts | 44 | €12,048 | €10,849 | -€1,198 | -9.9% |
| Suppliers | 440/4 | €12,048 | €10,849 | -€1,198 | -9.9% |
| Taxes, remuneration and social security | 45 | €4,674 | €11,982 | +€7,308 | +156.4% |
| Taxes | 450/3 | €4,674 | €282 | -€4,393 | -94.0% |
| Remuneration and social security | 454/9 | - | €11,701 | +€11,701 | |
| Other amounts payable | 47/48 | €16,134 | €16,134 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €15,000 | +€15,000 | |
| Other operating charges | 640/8 | €509 | €871 | +€361 | +70.9% |
| Gross operating margin | 9900 | €29,372 | €20,170 | -€9,203 | -31.3% |
| Operating profit (loss) | 9901 | €28,863 | €19,299 | -€9,564 | -33.1% |
| Financial income | 75/76B | €64 | €898 | +€834 | +1297.5% |
| Recurring financial income | 75 | €64 | €898 | +€834 | +1297.5% |
| Financial charges | 65/66B | €316 | €831 | +€514 | +162.6% |
| Recurring financial charges | 65 | €316 | €831 | +€514 | +162.6% |
| Profit (loss) for the period before taxes | 9903 | €28,611 | €19,366 | -€9,245 | -32.3% |
| Income taxes | 67/77 | €9,174 | €5,282 | -€3,893 | -42.4% |
| Profit (loss) for the period | 9904 | €19,437 | €14,085 | -€5,352 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,437 | €14,085 | -€5,352 | -27.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.