STYLISSIMO: 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.
STYLISSIMO
Largest movements
- Tangible fixed assets +€28,251
up €28,251 (+87.1%), from €32,420 to €60,671
of which Land and buildings: +€26,552
- Receivables within one year -€8,349
no longer reported in 2025 (was €8,349)
of which Trade receivables: -€7,910
- Cash -€1,395
down €1,395 (-10.8%), from €12,866 to €11,471
mainly Investment in fixed assets (net) (-€34,816) and Trade debts (-€7,672)
- Deferred charges and accrued income -€999
down €999 (-97.1%), from €1,029 to €30
- Other debts +€24,000
up €24,000 (+244.9%), from €9,800 to €33,800
- Trade debts -€7,672
down €7,672 (-81.5%), from €9,415 to €1,743
- Profit (loss) carried forward +€1,210
up €1,210 (+7.8%), from -€15,600 to -€14,390
- Depreciation +€5,055
up €5,055 (+334.9%), from €1,510 to €6,565
- Gross operating margin +€2,482
up €2,482 (+28.3%), from €8,776 to €11,258
- Other operating charges +€721
up €721 (+41.9%), from €1,723 to €2,444
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 | €54,664 | €72,172 | +€17,508 | +32.0% |
| Fixed assets | 21/28 | €32,420 | €60,671 | +€28,251 | +87.1% |
| Tangible fixed assets | 22/27 | €32,420 | €60,671 | +€28,251 | +87.1% |
| Land and buildings | 22 | €30,389 | €56,941 | +€26,552 | +87.4% |
| Furniture and vehicles | 24 | €2,031 | €3,730 | +€1,699 | +83.6% |
| Current assets | 29/58 | €22,244 | €11,501 | -€10,743 | -48.3% |
| Amounts receivable within one year | 40/41 | €8,349 | - | -€8,349 | |
| Trade receivables | 40 | €7,910 | - | -€7,910 | |
| Other amounts receivable | 41 | €439 | - | -€439 | |
| Cash at bank and in hand | 54/58 | €12,866 | €11,471 | -€1,395 | -10.8% |
| Deferred charges and accrued income | 490/1 | €1,029 | €30 | -€999 | -97.1% |
| Total equity and liabilities | 10/49 | €54,664 | €72,172 | +€17,508 | +32.0% |
| Equity | 10/15 | €34,400 | €35,610 | +€1,210 | +3.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,600 | -€14,390 | +€1,210 | +7.8% |
| Amounts payable | 17/49 | €20,264 | €36,562 | +€16,298 | +80.4% |
| Amounts payable within one year | 42/48 | €20,264 | €36,562 | +€16,298 | +80.4% |
| Trade debts | 44 | €9,415 | €1,743 | -€7,672 | -81.5% |
| Suppliers | 440/4 | €9,415 | €1,743 | -€7,672 | -81.5% |
| Taxes, remuneration and social security | 45 | €1,050 | €1,020 | -€30 | -2.9% |
| Taxes | 450/3 | €1,050 | €1,020 | -€30 | -2.9% |
| Other amounts payable | 47/48 | €9,800 | €33,800 | +€24,000 | +244.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,510 | €6,565 | +€5,055 | +334.9% |
| Other operating charges | 640/8 | €1,723 | €2,444 | +€721 | +41.9% |
| Gross operating margin | 9900 | €8,776 | €11,258 | +€2,482 | +28.3% |
| Operating profit (loss) | 9901 | €5,544 | €2,249 | -€3,295 | -59.4% |
| Financial charges | 65/66B | €176 | €70 | -€105 | -59.9% |
| Recurring financial charges | 65 | €176 | €70 | -€105 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | €5,368 | €2,179 | -€3,189 | -59.4% |
| Income taxes | 67/77 | €1,050 | €969 | -€82 | -7.8% |
| Profit (loss) for the period | 9904 | €4,317 | €1,210 | -€3,108 | -72.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,317 | €1,210 | -€3,108 | -72.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.