STYLING RMR: 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 RMR
Largest movements
- Cash -€4,686
down €4,686 (-61.4%), from €7,627 to €2,941
mainly Net result for the year (-€3,608) and Tax, wage and social debts (-€3,284)
- Receivables within one year -€2,323
down €2,323 (-13.3%), from €17,506 to €15,183
- Deferred charges and accrued income -€947
no longer reported in 2025 (was €947)
- Profit (loss) carried forward -€3,608
new in 2025: -€3,608
- Tax, wage and social debts -€3,284
down €3,284 (-35.1%), from €9,358 to €6,074
of which Taxes: -€3,634
- Trade debts -€1,340
down €1,340 (-32.8%), from €4,091 to €2,750
- Turnover -€88,204
no longer reported in 2025 (was €88,204)
- Purchases and services -€61,232
no longer reported in 2025 (was €61,232)
- Gross operating margin -€10,680
down €10,680 (-39.6%), from €26,973 to €16,293
- Other operating charges +€8,314
up €8,314 (+113.0%), from €7,360 to €15,674
- Taxes -€4,783
no longer reported in 2025 (was €4,783)
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 | €36,852 | €28,620 | -€8,232 | -22.3% |
| Fixed assets | 21/28 | €10,772 | €10,496 | -€277 | -2.6% |
| Tangible fixed assets | 22/27 | €9,572 | €9,296 | -€277 | -2.9% |
| Furniture and vehicles | 24 | €9,572 | €9,296 | -€277 | -2.9% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €26,080 | €18,124 | -€7,956 | -30.5% |
| Amounts receivable within one year | 40/41 | €17,506 | €15,183 | -€2,323 | -13.3% |
| Other amounts receivable | 41 | €17,506 | €15,183 | -€2,323 | -13.3% |
| Cash at bank and in hand | 54/58 | €7,627 | €2,941 | -€4,686 | -61.4% |
| Deferred charges and accrued income | 490/1 | €947 | - | -€947 | |
| Total equity and liabilities | 10/49 | €36,852 | €28,620 | -€8,232 | -22.3% |
| Equity | 10/15 | €23,403 | €19,795 | -€3,608 | -15.4% |
| Contributions | 10/11 | €1,050 | €1,050 | = | 0.0% |
| Reserves | 13 | €22,353 | €22,353 | = | 0.0% |
| Distributable reserves | 133 | €22,353 | €22,353 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,608 | -€3,608 | |
| Amounts payable | 17/49 | €13,449 | €8,825 | -€4,624 | -34.4% |
| Amounts payable within one year | 42/48 | €13,449 | €8,825 | -€4,624 | -34.4% |
| Trade debts | 44 | €4,091 | €2,750 | -€1,340 | -32.8% |
| Suppliers | 440/4 | €4,091 | €2,750 | -€1,340 | -32.8% |
| Taxes, remuneration and social security | 45 | €9,358 | €6,074 | -€3,284 | -35.1% |
| Taxes | 450/3 | €9,358 | €5,724 | -€3,634 | -38.8% |
| Remuneration and social security | 454/9 | - | €350 | +€350 | |
| Turnover | 70 | €88,204 | - | -€88,204 | |
| Goods, raw materials, services and sundry goods | 60/61 | €61,232 | - | -€61,232 | |
| Remuneration, social security and pensions | 62 | - | €457 | +€457 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,427 | €3,555 | +€1,128 | +46.5% |
| Other operating charges | 640/8 | €7,360 | €15,674 | +€8,314 | +113.0% |
| Gross operating margin | 9900 | €26,973 | €16,293 | -€10,680 | -39.6% |
| Operating profit (loss) | 9901 | €17,186 | -€3,394 | -€20,580 | |
| Financial charges | 65/66B | €153 | €215 | +€61 | +40.0% |
| Recurring financial charges | 65 | €153 | €215 | +€61 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | €17,033 | -€3,608 | -€20,641 | |
| Income taxes | 67/77 | €4,783 | - | -€4,783 | |
| Profit (loss) for the period | 9904 | €12,250 | -€3,608 | -€15,858 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,250 | -€3,608 | -€15,858 |
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 10 October 2026 via checked.be.