Trendy & Rare: 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.
Trendy & Rare
Largest movements
- Stocks and contracts -€23,823
down €23,823 (-96.0%), from €24,823 to €1,000
- Cash -€1,962
down €1,962 (-94.4%), from €2,078 to €116
mainly Net result for the year (-€27,253) and Current portion of long-term debt (-€3,542)
- Receivables within one year +€404
up €404 (+11.3%), from €3,583 to €3,987
of which Other amounts receivable: +€404
- Profit (loss) carried forward -€27,253
down €27,253 (-62.8%), from -€43,407 to -€70,660
- Other debts +€10,620
up €10,620 (+19.0%), from €55,819 to €66,439
- Current portion of long-term debt -€3,542
down €3,542 (-58.0%), from €6,106 to €2,564
- Trade debts -€2,823
down €2,823 (-82.0%), from €3,444 to €621
- Debts after one year -€2,564
down €2,564 (-100%), from €2,564 to €0
- Write-downs +€23,823
new in 2025: €23,823
- Gross operating margin -€10,871
down €10,871, from €8,311 to -€2,560
- Depreciation -€144
down €144 (-44.2%), from €325 to €181
- Other operating charges -€114
down €114 (-22.1%), from €513 to €400
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 | €30,727 | €5,164 | -€25,562 | -83.2% |
| Fixed assets | 21/28 | €242 | €61 | -€181 | -74.6% |
| Tangible fixed assets | 22/27 | €242 | €61 | -€181 | -74.6% |
| Plant, machinery and equipment | 23 | €242 | €61 | -€181 | -74.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €30,484 | €5,103 | -€25,381 | -83.3% |
| Stocks and contracts in progress | 3 | €24,823 | €1,000 | -€23,823 | -96.0% |
| Stocks | 30/36 | €24,823 | €1,000 | -€23,823 | -96.0% |
| Amounts receivable within one year | 40/41 | €3,583 | €3,987 | +€404 | +11.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,583 | €3,987 | +€404 | +11.3% |
| Cash at bank and in hand | 54/58 | €2,078 | €116 | -€1,962 | -94.4% |
| Total equity and liabilities | 10/49 | €30,727 | €5,164 | -€25,562 | -83.2% |
| Equity | 10/15 | -€37,207 | -€64,460 | -€27,253 | -73.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,407 | -€70,660 | -€27,253 | -62.8% |
| Amounts payable | 17/49 | €67,933 | €69,624 | +€1,691 | +2.5% |
| Amounts payable after more than one year | 17 | €2,564 | €0 | -€2,564 | -100% |
| Financial debts | 170/4 | €2,564 | €0 | -€2,564 | -100% |
| Amounts payable within one year | 42/48 | €65,369 | €69,624 | +€4,255 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €6,106 | €2,564 | -€3,542 | -58.0% |
| Trade debts | 44 | €3,444 | €621 | -€2,823 | -82.0% |
| Suppliers | 440/4 | €3,444 | €621 | -€2,823 | -82.0% |
| Other amounts payable | 47/48 | €55,819 | €66,439 | +€10,620 | +19.0% |
| Non-recurring operating income | 76A | €11,976 | €0 | -€11,976 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €325 | €181 | -€144 | -44.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €23,823 | +€23,823 | |
| Other operating charges | 640/8 | €513 | €400 | -€114 | -22.1% |
| Gross operating margin | 9900 | €8,311 | -€2,560 | -€10,871 | |
| Operating profit (loss) | 9901 | €7,473 | -€26,964 | -€34,437 | |
| Financial charges | 65/66B | €328 | €289 | -€38 | -11.7% |
| Recurring financial charges | 65 | €328 | €289 | -€38 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €7,146 | -€27,253 | -€34,399 | |
| Profit (loss) for the period | 9904 | €7,146 | -€27,253 | -€34,399 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,146 | -€27,253 | -€34,399 |
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 15 October 2026 via checked.be.