Big Stonestreet: 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.
Big Stonestreet
Largest movements
- Tangible fixed assets +€9,349
up €9,349 (+25.1%), from €37,298 to €46,647
of which Furniture and vehicles: +€10,523
- Receivables within one year +€4,083
up €4,083 (+185%), from €2,205 to €6,288
of which Trade receivables: +€4,240
- Cash -€1,556
down €1,556 (-8.8%), from €17,777 to €16,221
mainly Investment in fixed assets (net) (-€18,993) and Receivables within one year (-€4,083)
- Reserves +€11,918
up €11,918 (+40.8%), from €29,231 to €41,148
- Trade debts -€2,254
down €2,254 (-10.3%), from €21,789 to €19,534
- Tax, wage and social debts +€2,178
up €2,178 (+188%), from €1,161 to €3,338
- Gross operating margin +€15,194
up €15,194 (+143%), from €10,612 to €25,806
- Depreciation +€3,482
up €3,482 (+56.5%), from €6,162 to €9,644
- Taxes +€2,178
up €2,178 (+188%), from €1,161 to €3,338
- Other operating charges +€341
up €341 (+93.5%), from €364 to €705
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 | €57,281 | €69,390 | +€12,109 | +21.1% |
| Fixed assets | 21/28 | €37,298 | €46,647 | +€9,349 | +25.1% |
| Tangible fixed assets | 22/27 | €37,298 | €46,647 | +€9,349 | +25.1% |
| Plant, machinery and equipment | 23 | €27,307 | €26,132 | -€1,174 | -4.3% |
| Furniture and vehicles | 24 | €9,992 | €20,515 | +€10,523 | +105% |
| Current assets | 29/58 | €19,982 | €22,742 | +€2,760 | +13.8% |
| Amounts receivable within one year | 40/41 | €2,205 | €6,288 | +€4,083 | +185% |
| Trade receivables | 40 | €1,530 | €5,770 | +€4,240 | +277% |
| Other amounts receivable | 41 | €675 | €518 | -€157 | -23.2% |
| Cash at bank and in hand | 54/58 | €17,777 | €16,221 | -€1,556 | -8.8% |
| Deferred charges and accrued income | 490/1 | - | €233 | +€233 | |
| Total equity and liabilities | 10/49 | €57,281 | €69,390 | +€12,109 | +21.1% |
| Equity | 10/15 | €34,231 | €46,148 | +€11,918 | +34.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,231 | €41,148 | +€11,918 | +40.8% |
| Distributable reserves | 133 | €29,231 | €41,148 | +€11,918 | +40.8% |
| Amounts payable | 17/49 | €23,050 | €23,241 | +€191 | +0.8% |
| Amounts payable within one year | 42/48 | €23,050 | €23,241 | +€191 | +0.8% |
| Trade debts | 44 | €21,789 | €19,534 | -€2,254 | -10.3% |
| Suppliers | 440/4 | €21,789 | €19,534 | -€2,254 | -10.3% |
| Taxes, remuneration and social security | 45 | €1,161 | €3,338 | +€2,178 | +188% |
| Taxes | 450/3 | €1,161 | €3,338 | +€2,178 | +188% |
| Other amounts payable | 47/48 | €101 | €369 | +€268 | +266% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,162 | €9,644 | +€3,482 | +56.5% |
| Other operating charges | 640/8 | €364 | €705 | +€341 | +93.5% |
| Gross operating margin | 9900 | €10,612 | €25,806 | +€15,194 | +143% |
| Operating profit (loss) | 9901 | €4,086 | €15,457 | +€11,371 | +278% |
| Financial charges | 65/66B | €133 | €201 | +€68 | +51.4% |
| Recurring financial charges | 65 | €133 | €201 | +€68 | +51.4% |
| Profit (loss) for the period before taxes | 9903 | €3,953 | €15,256 | +€11,303 | +286% |
| Income taxes | 67/77 | €1,161 | €3,338 | +€2,178 | +188% |
| Profit (loss) for the period | 9904 | €2,793 | €11,918 | +€9,125 | +327% |
| Profit (loss) for the period to be appropriated | 9905 | €2,793 | €11,918 | +€9,125 | +327% |
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 13 October 2026 via checked.be.