TRENDY LIVING: what changed
What changed
TRENDY LIVING
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€16,163
2024 · €40,992-€24,829
Equity
€81,013
2024 · €64,850+€16,163
Cash
€15,272
2024 · €8,311+€6,961
Balance sheet total
€1.2m
2024 · €483,582+€728,167
Largest movements
Assets
- Stocks and contracts +€718,697
up €718,697 (+175%), from €409,761 to €1.1m
Equity and liabilities
- Short-term financial debts +€746,474
up €746,474 (+247%), from €302,050 to €1.0m
- Other debts -€101,012
no longer reported in 2025 (was €101,012)
- Trade debts +€66,571
up €66,571 (+1,570%), from €4,240 to €70,811
- Profit (loss) carried forward +€16,163
up €16,163 (+46.0%), from -€35,150 to -€18,987
Income statement
- Gross operating margin -€23,422
down €23,422 (-26.3%), from €89,134 to €65,712
- Financial charges +€11,933
up €11,933 (+58.2%), from €20,498 to €32,430
- Taxes -€10,977
down €10,977 (-51.9%), from €21,133 to €10,157
- Depreciation +€2,162
up €2,162 (+49.5%), from €4,367 to €6,529
- Financial income +€1,729
up €1,729 (+5,764%), from €30 to €1,759
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€40,992
Gross operating margin
-€23,422
Depreciation
-€2,162
Other operating charges
-€19
Financial income
+€1,729
Financial charges
-€11,933
Taxes
+€10,977
Result 2025
€16,163
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€739,513
Investment
€0
Financing
+€746,474
Cash 2024
€8,311
From operations (derived)
-€739,513
Net result for the year
+€16,163
Depreciation
+€6,529
Stocks and contracts
-€718,697
Receivables within one year
-€10,226
Smaller working-capital items
+€1,159
Trade debts
+€66,571
Other debts
-€101,012
Financing
+€746,474
Short-term financial debts
+€746,474
Cash 2025
€15,272
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €483,582 | €1,211,749 | +€728,167 | +151% |
| Fixed assets | 21/28 | €24,016 | €17,487 | -€6,529 | -27.2% |
| Tangible fixed assets | 22/27 | €24,016 | €17,487 | -€6,529 | -27.2% |
| Furniture and vehicles | 24 | €22,589 | €17,487 | -€5,102 | -22.6% |
| Other tangible fixed assets | 26 | €1,427 | - | -€1,427 | |
| Current assets | 29/58 | €459,566 | €1,194,262 | +€734,696 | +160% |
| Stocks and contracts in progress | 3 | €409,761 | €1,128,458 | +€718,697 | +175% |
| Stocks | 30/36 | €409,761 | €1,128,458 | +€718,697 | +175% |
| Amounts receivable within one year | 40/41 | €36,530 | €46,756 | +€10,226 | +28.0% |
| Trade receivables | 40 | €10,648 | €1,577 | -€9,071 | -85.2% |
| Other amounts receivable | 41 | €25,882 | €45,180 | +€19,297 | +74.6% |
| Cash at bank and in hand | 54/58 | €8,311 | €15,272 | +€6,961 | +83.7% |
| Deferred charges and accrued income | 490/1 | €4,963 | €3,776 | -€1,188 | -23.9% |
| Total equity and liabilities | 10/49 | €483,582 | €1,211,749 | +€728,167 | +151% |
| Equity | 10/15 | €64,850 | €81,013 | +€16,163 | +24.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,150 | -€18,987 | +€16,163 | +46.0% |
| Amounts payable | 17/49 | €418,732 | €1,130,736 | +€712,004 | +170% |
| Amounts payable within one year | 42/48 | €418,732 | €1,130,736 | +€712,004 | +170% |
| Financial debts | 43 | €302,050 | €1,048,524 | +€746,474 | +247% |
| Credit institutions | 430/8 | €302,050 | €1,048,524 | +€746,474 | +247% |
| Trade debts | 44 | €4,240 | €70,811 | +€66,571 | +1,570% |
| Suppliers | 440/4 | €4,240 | €70,811 | +€66,571 | +1,570% |
| Taxes, remuneration and social security | 45 | €11,430 | €11,402 | -€28 | -0.2% |
| Taxes | 450/3 | €11,430 | €11,402 | -€28 | -0.2% |
| Other amounts payable | 47/48 | €101,012 | - | -€101,012 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,367 | €6,529 | +€2,162 | +49.5% |
| Other operating charges | 640/8 | €2,173 | €2,193 | +€19 | +0.9% |
| Gross operating margin | 9900 | €89,134 | €65,712 | -€23,422 | -26.3% |
| Operating profit (loss) | 9901 | €82,593 | €56,990 | -€25,603 | -31.0% |
| Financial income | 75/76B | €30 | €1,759 | +€1,729 | +5,764% |
| Recurring financial income | 75 | €30 | €1,759 | +€1,729 | +5,764% |
| Financial charges | 65/66B | €20,498 | €32,430 | +€11,933 | +58.2% |
| Recurring financial charges | 65 | €20,498 | €32,430 | +€11,933 | +58.2% |
| Profit (loss) for the period before taxes | 9903 | €62,126 | €26,320 | -€35,806 | -57.6% |
| Income taxes | 67/77 | €21,133 | €10,157 | -€10,977 | -51.9% |
| Profit (loss) for the period | 9904 | €40,992 | €16,163 | -€24,829 | -60.6% |
| Profit (loss) for the period to be appropriated | 9905 | €40,992 | €16,163 | -€24,829 | -60.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.