STYLING DESIGN BELGIUM: 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.
STYLING DESIGN BELGIUM
Largest movements
- Receivables within one year +€775
up €775 (+83.1%), from €933 to €1,708
- Profit (loss) carried forward -€5,009
down €5,009 (-7.2%), from -€69,591 to -€74,600
- Other debts +€4,855
up €4,855 (+8.9%), from €54,845 to €59,701
- Trade debts +€990
new in 2025: €990
- Tax, wage and social debts -€70
down €70 (-100%), from €70 to €0
- Other operating charges +€425
new in 2025: €425
- Gross operating margin -€119
down €119 (-2.7%), from -€4,343 to -€4,462
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,841 | €5,616 | +€775 | +16.0% |
| Current assets | 29/58 | €4,841 | €5,616 | +€775 | +16.0% |
| Stocks and contracts in progress | 3 | €3,908 | €3,908 | = | 0.0% |
| Stocks | 30/36 | €3,908 | €3,908 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €933 | €1,708 | +€775 | +83.1% |
| Other amounts receivable | 41 | €933 | €1,708 | +€775 | +83.1% |
| Total equity and liabilities | 10/49 | €4,841 | €5,616 | +€775 | +16.0% |
| Equity | 10/15 | -€50,682 | -€55,691 | -€5,009 | -9.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €317 | €317 | = | 0.0% |
| Non-distributable reserves | 130/1 | €317 | €317 | = | 0.0% |
| Reserves not available under the articles | 1311 | €317 | €317 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,591 | -€74,600 | -€5,009 | -7.2% |
| Amounts payable | 17/49 | €55,523 | €61,307 | +€5,784 | +10.4% |
| Amounts payable within one year | 42/48 | €55,523 | €61,307 | +€5,784 | +10.4% |
| Financial debts | 43 | €608 | €616 | +€9 | +1.4% |
| Credit institutions | 430/8 | €608 | €616 | +€9 | +1.4% |
| Trade debts | 44 | - | €990 | +€990 | |
| Suppliers | 440/4 | - | €990 | +€990 | |
| Taxes, remuneration and social security | 45 | €70 | €0 | -€70 | -100% |
| Taxes | 450/3 | €70 | €0 | -€70 | -100% |
| Other amounts payable | 47/48 | €54,845 | €59,701 | +€4,855 | +8.9% |
| Other operating charges | 640/8 | - | €425 | +€425 | |
| Gross operating margin | 9900 | -€4,343 | -€4,462 | -€119 | -2.7% |
| Operating profit (loss) | 9901 | -€4,343 | -€4,887 | -€544 | -12.5% |
| Financial charges | 65/66B | €114 | €122 | +€8 | +6.8% |
| Recurring financial charges | 65 | €114 | €122 | +€8 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,457 | -€5,009 | -€552 | -12.4% |
| Profit (loss) for the period | 9904 | -€4,457 | -€5,009 | -€552 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,457 | -€5,009 | -€552 | -12.4% |
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 18 October 2026 via checked.be.