W&A Styling: 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.
W&A Styling
Largest movements
- Cash +€3,743
up €3,743 (+171.0%), from €2,189 to €5,932
mainly Net result for the year (+€2,916) and Receivables within one year (+€1,000)
- Tangible fixed assets +€1,625
new in 2025: €1,625
- Receivables within one year -€1,000
down €1,000 (-12.6%), from €7,925 to €6,925
of which Other amounts receivable: -€1,000
- Profit (loss) carried forward +€2,916
up €2,916 (+11.1%), from -€26,155 to -€23,239
- Accrued charges and deferred income +€692
new in 2025: €692
- Tax, wage and social debts +€583
new in 2025: €583
- Trade debts +€177
up €177 (+5.0%), from €3,510 to €3,687
- Other operating charges -€1,782
down €1,782 (-72.0%), from €2,476 to €694
- Gross operating margin +€717
up €717 (+20.5%), from €3,490 to €4,207
- Depreciation +€425
new in 2025: €425
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 | €10,295 | €14,662 | +€4,367 | +42.4% |
| Fixed assets | 21/28 | - | €1,625 | +€1,625 | |
| Tangible fixed assets | 22/27 | - | €1,625 | +€1,625 | |
| Furniture and vehicles | 24 | - | €1,625 | +€1,625 | |
| Current assets | 29/58 | €10,295 | €13,037 | +€2,742 | +26.6% |
| Amounts receivable within one year | 40/41 | €7,925 | €6,925 | -€1,000 | -12.6% |
| Trade receivables | 40 | €2,760 | €2,760 | -€0 | 0.0% |
| Other amounts receivable | 41 | €5,165 | €4,165 | -€1,000 | -19.4% |
| Cash at bank and in hand | 54/58 | €2,189 | €5,932 | +€3,743 | +171.0% |
| Deferred charges and accrued income | 490/1 | €180 | €180 | -€0 | -0.2% |
| Total equity and liabilities | 10/49 | €10,295 | €14,662 | +€4,367 | +42.4% |
| Equity | 10/15 | -€19,955 | -€17,039 | +€2,916 | +14.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,155 | -€23,239 | +€2,916 | +11.1% |
| Amounts payable | 17/49 | €30,249 | €31,701 | +€1,452 | +4.8% |
| Amounts payable within one year | 42/48 | €30,249 | €31,009 | +€760 | +2.5% |
| Trade debts | 44 | €3,510 | €3,687 | +€177 | +5.0% |
| Suppliers | 440/4 | €3,510 | €3,687 | +€177 | +5.0% |
| Taxes, remuneration and social security | 45 | - | €583 | +€583 | |
| Taxes | 450/3 | - | €583 | +€583 | |
| Other amounts payable | 47/48 | €26,739 | €26,739 | -€0 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €692 | +€692 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €425 | +€425 | |
| Other operating charges | 640/8 | €2,476 | €694 | -€1,782 | -72.0% |
| Gross operating margin | 9900 | €3,490 | €4,207 | +€717 | +20.5% |
| Operating profit (loss) | 9901 | €1,014 | €3,088 | +€2,074 | +204.6% |
| Financial charges | 65/66B | €155 | €172 | +€17 | +11.0% |
| Recurring financial charges | 65 | €155 | €172 | +€17 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | €859 | €2,916 | +€2,057 | +239.5% |
| Profit (loss) for the period | 9904 | €859 | €2,916 | +€2,057 | +239.5% |
| Profit (loss) for the period to be appropriated | 9905 | €859 | €2,916 | +€2,057 | +239.5% |
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 8 October 2026 via checked.be.