STYN CONSULT: 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.
STYN CONSULT
Largest movements
- Current investments +€35,221
up €35,221 (+142.7%), from €24,683 to €59,904
- Receivables within one year -€4,392
down €4,392 (-18.5%), from €23,752 to €19,360
of which Other amounts receivable: -€4,392
- Cash -€3,545
down €3,545 (-3.5%), from €100,344 to €96,800
mainly Contributions, distributions and other (-€155,606) and Current investments (-€35,221)
- Other debts +€155,574
up €155,574 (+2430839.8%), from €6 to €155,580
- Reserves -€119,967
down €119,967 (-100.0%), from €119,967 to €0
- Tax, wage and social debts -€8,615
down €8,615 (-31.2%), from €27,576 to €18,961
- Gross operating margin -€22,104
down €22,104 (-31.8%), from €69,589 to €47,485
- Taxes -€3,990
down €3,990 (-28.8%), from €13,867 to €9,878
- Financial income +€1,390
up €1,390 (+176.1%), from €789 to €2,179
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 | €150,297 | €177,798 | +€27,501 | +18.3% |
| Fixed assets | 21/28 | €1,517 | €1,734 | +€217 | +14.3% |
| Tangible fixed assets | 22/27 | €1,517 | €1,734 | +€217 | +14.3% |
| Plant, machinery and equipment | 23 | €1,270 | €879 | -€391 | -30.8% |
| Furniture and vehicles | 24 | €248 | €855 | +€607 | +245.4% |
| Current assets | 29/58 | €148,780 | €176,064 | +€27,284 | +18.3% |
| Amounts receivable within one year | 40/41 | €23,752 | €19,360 | -€4,392 | -18.5% |
| Trade receivables | 40 | €19,360 | €19,360 | = | 0.0% |
| Other amounts receivable | 41 | €4,392 | €0 | -€4,392 | -100.0% |
| Current investments | 50/53 | €24,683 | €59,904 | +€35,221 | +142.7% |
| Cash at bank and in hand | 54/58 | €100,344 | €96,800 | -€3,545 | -3.5% |
| Total equity and liabilities | 10/49 | €150,297 | €177,798 | +€27,501 | +18.3% |
| Equity | 10/15 | €120,967 | €1,000 | -€119,967 | -99.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €119,967 | €0 | -€119,967 | -100.0% |
| Distributable reserves | 133 | €119,967 | €0 | -€119,967 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €29,330 | €176,798 | +€147,468 | +502.8% |
| Amounts payable within one year | 42/48 | €28,647 | €176,798 | +€148,151 | +517.2% |
| Trade debts | 44 | €1,064 | €2,256 | +€1,193 | +112.1% |
| Suppliers | 440/4 | €1,064 | €2,256 | +€1,193 | +112.1% |
| Taxes, remuneration and social security | 45 | €27,576 | €18,961 | -€8,615 | -31.2% |
| Taxes | 450/3 | €27,576 | €18,961 | -€8,615 | -31.2% |
| Other amounts payable | 47/48 | €6 | €155,580 | +€155,574 | +2430839.8% |
| Accrued charges and deferred income | 492/3 | €683 | €0 | -€683 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €832 | €826 | -€5 | -0.7% |
| Other operating charges | 640/8 | €358 | €477 | +€119 | +33.1% |
| Gross operating margin | 9900 | €69,589 | €47,485 | -€22,104 | -31.8% |
| Operating profit (loss) | 9901 | €68,399 | €46,182 | -€22,217 | -32.5% |
| Financial income | 75/76B | €789 | €2,179 | +€1,390 | +176.1% |
| Recurring financial income | 75 | €789 | €2,179 | +€1,390 | +176.1% |
| Financial charges | 65/66B | €3,039 | €2,844 | -€196 | -6.4% |
| Recurring financial charges | 65 | €3,039 | €2,844 | -€196 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €66,149 | €45,517 | -€20,631 | -31.2% |
| Income taxes | 67/77 | €13,867 | €9,878 | -€3,990 | -28.8% |
| Profit (loss) for the period | 9904 | €52,281 | €35,639 | -€16,642 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,281 | €35,639 | -€16,642 | -31.8% |
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 5 October 2026 via checked.be.