Styrax: 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.
Styrax
Largest movements
- Tangible fixed assets -€6,322
down €6,322 (-17.9%), from €35,342 to €29,020
- Cash -€2,156
down €2,156 (-26.2%), from €8,213 to €6,057
mainly Debts after one year (-€4,746) and Net result for the year (-€4,485)
- Receivables within one year -€670
down €670 (-25.1%), from €2,666 to €1,997
of which Trade receivables: -€666
- Debts after one year -€4,746
down €4,746 (-18.9%), from €25,061 to €20,314
- Profit (loss) carried forward -€4,485
down €4,485 (-164.4%), from -€2,727 to -€7,212
- Other debts -€2,433
down €2,433 (-25.3%), from €9,633 to €7,201
- Tax, wage and social debts +€2,322
up €2,322 (+922.4%), from €252 to €2,574
- Gross operating margin +€5,199
up €5,199 (+221.7%), from €2,344 to €7,543
- Depreciation +€3,726
up €3,726 (+105.3%), from €3,539 to €7,265
- Other operating charges +€842
up €842 (+469.1%), from €179 to €1,022
- Financial charges +€286
up €286 (+23.3%), from €1,225 to €1,511
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 | €46,221 | €37,073 | -€9,148 | -19.8% |
| Fixed assets | 21/28 | €35,342 | €29,020 | -€6,322 | -17.9% |
| Tangible fixed assets | 22/27 | €35,342 | €29,020 | -€6,322 | -17.9% |
| Furniture and vehicles | 24 | €35,342 | €29,020 | -€6,322 | -17.9% |
| Current assets | 29/58 | €10,879 | €8,054 | -€2,826 | -26.0% |
| Amounts receivable within one year | 40/41 | €2,666 | €1,997 | -€670 | -25.1% |
| Trade receivables | 40 | €2,662 | €1,997 | -€666 | -25.0% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Cash at bank and in hand | 54/58 | €8,213 | €6,057 | -€2,156 | -26.2% |
| Total equity and liabilities | 10/49 | €46,221 | €37,073 | -€9,148 | -19.8% |
| Equity | 10/15 | €3,814 | -€671 | -€4,485 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €6,041 | €6,041 | = | 0.0% |
| Distributable reserves | 133 | €6,041 | €6,041 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,727 | -€7,212 | -€4,485 | -164.4% |
| Amounts payable | 17/49 | €42,408 | €37,744 | -€4,663 | -11.0% |
| Amounts payable after more than one year | 17 | €25,061 | €20,314 | -€4,746 | -18.9% |
| Financial debts | 170/4 | €25,061 | €20,314 | -€4,746 | -18.9% |
| Amounts payable within one year | 42/48 | €17,347 | €17,430 | +€83 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €7,271 | €7,455 | +€183 | +2.5% |
| Trade debts | 44 | €190 | €201 | +€10 | +5.3% |
| Suppliers | 440/4 | €190 | €201 | +€10 | +5.3% |
| Taxes, remuneration and social security | 45 | €252 | €2,574 | +€2,322 | +922.4% |
| Taxes | 450/3 | €252 | €2,574 | +€2,322 | +922.4% |
| Other amounts payable | 47/48 | €9,633 | €7,201 | -€2,433 | -25.3% |
| Non-recurring operating income | 76A | €4,904 | - | -€4,904 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,539 | €7,265 | +€3,726 | +105.3% |
| Other operating charges | 640/8 | €179 | €1,022 | +€842 | +469.1% |
| Non-recurring operating charges | 66A | - | €2,089 | +€2,089 | |
| Gross operating margin | 9900 | €2,344 | €7,543 | +€5,199 | +221.7% |
| Operating profit (loss) | 9901 | -€1,374 | -€2,833 | -€1,458 | -106.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -22.2% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -22.2% |
| Financial charges | 65/66B | €1,225 | €1,511 | +€286 | +23.3% |
| Recurring financial charges | 65 | €1,225 | €1,511 | +€286 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,599 | -€4,344 | -€1,744 | -67.1% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€2,727 | -€4,485 | -€1,757 | -64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,727 | -€4,485 | -€1,757 | -64.4% |
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 6 October 2026 via checked.be.