Styling Vieng: 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 Vieng
Largest movements
- Tangible fixed assets -€3,275
down €3,275 (-33.3%), from €9,826 to €6,551
- Cash -€1,945
down €1,945 (-73.3%), from €2,655 to €710
mainly Net result for the year (-€2,220) and Other debts (-€1,968)
- Receivables within one year +€743
new in 2026: €743
- Deferred charges and accrued income -€650
no longer reported in 2026 (was €650)
- Stocks and contracts +€240
up €240 (+69.0%), from €348 to €588
- Profit (loss) carried forward -€2,220
down €2,220 (-4.1%), from -€54,644 to -€56,864
- Other debts -€1,968
down €1,968 (-7.1%), from €27,580 to €25,612
- Tax, wage and social debts -€1,580
down €1,580 (-55.3%), from €2,855 to €1,275
of which Remuneration and social security: -€1,010
- Short-term financial debts +€1,023
up €1,023 (+31.0%), from €3,303 to €4,326
- Accrued charges and deferred income -€373
no longer reported in 2026 (was €373)
- Gross operating margin -€18,595
down €18,595 (-70.5%), from €26,390 to €7,795
- Staff costs -€7,095
no longer reported in 2026 (was €7,095)
- Other operating charges +€692
up €692 (+14.6%), from €4,751 to €5,443
- Taxes -€267
no longer reported in 2026 (was €267)
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,478 | €8,592 | -€4,886 | -36.3% |
| Fixed assets | 21/28 | €9,826 | €6,551 | -€3,275 | -33.3% |
| Tangible fixed assets | 22/27 | €9,826 | €6,551 | -€3,275 | -33.3% |
| Land and buildings | 22 | €9,826 | €6,551 | -€3,275 | -33.3% |
| Current assets | 29/58 | €3,652 | €2,042 | -€1,611 | -44.1% |
| Stocks and contracts in progress | 3 | €348 | €588 | +€240 | +69.0% |
| Stocks | 30/36 | €348 | €588 | +€240 | +69.0% |
| Amounts receivable within one year | 40/41 | - | €743 | +€743 | |
| Other amounts receivable | 41 | - | €743 | +€743 | |
| Cash at bank and in hand | 54/58 | €2,655 | €710 | -€1,945 | -73.3% |
| Deferred charges and accrued income | 490/1 | €650 | - | -€650 | |
| Total equity and liabilities | 10/49 | €13,478 | €8,592 | -€4,886 | -36.3% |
| Equity | 10/15 | -€26,044 | -€28,264 | -€2,220 | -8.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,644 | -€56,864 | -€2,220 | -4.1% |
| Amounts payable | 17/49 | €39,523 | €36,856 | -€2,666 | -6.7% |
| Amounts payable within one year | 42/48 | €39,150 | €36,856 | -€2,294 | -5.9% |
| Financial debts | 43 | €3,303 | €4,326 | +€1,023 | +31.0% |
| Credit institutions | 430/8 | €3,303 | €4,326 | +€1,023 | +31.0% |
| Trade debts | 44 | €5,412 | €5,643 | +€231 | +4.3% |
| Suppliers | 440/4 | €5,412 | €5,643 | +€231 | +4.3% |
| Taxes, remuneration and social security | 45 | €2,855 | €1,275 | -€1,580 | -55.3% |
| Taxes | 450/3 | €1,145 | €575 | -€570 | -49.8% |
| Remuneration and social security | 454/9 | €1,710 | €700 | -€1,010 | -59.1% |
| Other amounts payable | 47/48 | €27,580 | €25,612 | -€1,968 | -7.1% |
| Accrued charges and deferred income | 492/3 | €373 | - | -€373 | |
| Remuneration, social security and pensions | 62 | €7,095 | - | -€7,095 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,275 | €3,275 | = | 0.0% |
| Other operating charges | 640/8 | €4,751 | €5,443 | +€692 | +14.6% |
| Gross operating margin | 9900 | €26,390 | €7,795 | -€18,595 | -70.5% |
| Operating profit (loss) | 9901 | €11,268 | -€923 | -€12,192 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €1,535 | €1,306 | -€229 | -14.9% |
| Recurring financial charges | 65 | €1,535 | €1,306 | -€229 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €9,733 | -€2,220 | -€11,953 | |
| Income taxes | 67/77 | €267 | - | -€267 | |
| Profit (loss) for the period | 9904 | €9,467 | -€2,220 | -€11,686 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,467 | -€2,220 | -€11,686 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.