TOP STYLE 7: 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.
TOP STYLE 7
Largest movements
- Stocks and contracts +€9,907
new in 2025: €9,907
- Cash +€3,881
up €3,881 (+52.9%), from €7,333 to €11,214
mainly Tax, wage and social debts (+€17,287) and Other debts (+€1,067)
- Tax, wage and social debts +€17,287
up €17,287 (+17.4%), from €99,276 to €116,562
of which Remuneration and social security: +€16,995
- Profit (loss) carried forward -€2,520
down €2,520 (-2.1%), from -€122,524 to -€125,044
- Trade debts -€1,955
down €1,955 (-58.2%), from €3,360 to €1,405
- Other debts +€1,067
up €1,067 (+5.1%), from €21,115 to €22,182
- Gross operating margin +€20,541
up €20,541 (+91.2%), from -€22,521 to -€1,980
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.
Derived cash bridge
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 | €7,845 | €21,725 | +€13,879 | +177% |
| Fixed assets | 21/28 | €44 | - | -€44 | |
| Tangible fixed assets | 22/27 | €44 | - | -€44 | |
| Furniture and vehicles | 24 | €44 | - | -€44 | |
| Current assets | 29/58 | €7,801 | €21,725 | +€13,923 | +178% |
| Stocks and contracts in progress | 3 | - | €9,907 | +€9,907 | |
| Stocks | 30/36 | - | €9,907 | +€9,907 | |
| Amounts receivable within one year | 40/41 | €469 | €604 | +€135 | +28.8% |
| Other amounts receivable | 41 | €469 | €604 | +€135 | +28.8% |
| Cash at bank and in hand | 54/58 | €7,333 | €11,214 | +€3,881 | +52.9% |
| Total equity and liabilities | 10/49 | €7,845 | €21,725 | +€13,879 | +177% |
| Equity | 10/15 | -€115,905 | -€118,425 | -€2,520 | -2.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €419 | €419 | = | 0.0% |
| Distributable reserves | 133 | €419 | €419 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,524 | -€125,044 | -€2,520 | -2.1% |
| Amounts payable | 17/49 | €123,750 | €140,150 | +€16,400 | +13.3% |
| Amounts payable within one year | 42/48 | €123,750 | €140,150 | +€16,400 | +13.3% |
| Trade debts | 44 | €3,360 | €1,405 | -€1,955 | -58.2% |
| Suppliers | 440/4 | €3,360 | €1,405 | -€1,955 | -58.2% |
| Taxes, remuneration and social security | 45 | €99,276 | €116,562 | +€17,287 | +17.4% |
| Taxes | 450/3 | €19,648 | €19,940 | +€292 | +1.5% |
| Remuneration and social security | 454/9 | €79,627 | €96,622 | +€16,995 | +21.3% |
| Other amounts payable | 47/48 | €21,115 | €22,182 | +€1,067 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €165 | €44 | -€121 | -73.3% |
| Other operating charges | 640/8 | €387 | €450 | +€62 | +16.1% |
| Gross operating margin | 9900 | -€22,521 | -€1,980 | +€20,541 | +91.2% |
| Operating profit (loss) | 9901 | -€23,073 | -€2,474 | +€20,599 | +89.3% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,120 | -€2,520 | +€20,599 | +89.1% |
| Profit (loss) for the period | 9904 | -€23,120 | -€2,520 | +€20,599 | +89.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,120 | -€2,520 | +€20,599 | +89.1% |
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 16 October 2026 via checked.be.