DE STOOP FILIEP: what changed
What changed
DE STOOP FILIEP
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
€15,200
2024 · €1,950+€13,250
Equity
€91,250
2024 · €76,050+€15,200
Cash
€2,662
2024 · €3,391-€729
Balance sheet total
€177,356
2024 · €170,555+€6,801
Largest movements
Assets
- Receivables within one year +€7,986
up €7,986 (+151%), from €5,300 to €13,286
Equity and liabilities
- Profit (loss) carried forward +€15,200
up €15,200 (+93.0%), from -€16,346 to -€1,146
- Debts after one year -€7,000
down €7,000 (-7.8%), from €90,245 to €83,245
Income statement
- Gross operating margin +€8,116
up €8,116 (+56.8%), from €14,301 to €22,417
- Taxes -€5,365
down €5,365 (-100%), from €5,365 to €0
- Other operating charges +€253
up €253 (+3.7%), from €6,824 to €7,077
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
€1,950
Gross operating margin
+€8,116
Other operating charges
-€253
Financial income
+€0
Financial charges
+€22
Taxes
+€5,365
Result 2025
€15,200
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
+€6,271
Investment
€0
Financing
-€7,000
Cash 2024
€3,391
From operations (derived)
+€6,271
Net result for the year
+€15,200
Stocks and contracts
+€497
Receivables within one year
-€7,986
Deferred charges and accrued income
-€41
Trade debts
-€1,509
Tax, wage and social debts
+€111
Financing
-€7,000
Debts after one year
-€7,000
Cash 2025
€2,662
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €170,555 | €177,356 | +€6,801 | +4.0% |
| Fixed assets | 21/28 | €101,594 | €101,594 | = | 0.0% |
| Tangible fixed assets | 22/27 | €101,594 | €101,594 | = | 0.0% |
| Land and buildings | 22 | €101,594 | €101,594 | = | 0.0% |
| Current assets | 29/58 | €68,961 | €75,762 | +€6,801 | +9.9% |
| Stocks and contracts in progress | 3 | €59,428 | €58,930 | -€497 | -0.8% |
| Stocks | 30/36 | €59,428 | €58,930 | -€497 | -0.8% |
| Amounts receivable within one year | 40/41 | €5,300 | €13,286 | +€7,986 | +151% |
| Trade receivables | 40 | €5,300 | €13,286 | +€7,986 | +151% |
| Cash at bank and in hand | 54/58 | €3,391 | €2,662 | -€729 | -21.5% |
| Deferred charges and accrued income | 490/1 | €842 | €884 | +€41 | +4.9% |
| Total equity and liabilities | 10/49 | €170,555 | €177,356 | +€6,801 | +4.0% |
| Equity | 10/15 | €76,050 | €91,250 | +€15,200 | +20.0% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €80,002 | €80,002 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €78,142 | €78,142 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,346 | -€1,146 | +€15,200 | +93.0% |
| Amounts payable | 17/49 | €94,505 | €86,106 | -€8,399 | -8.9% |
| Amounts payable after more than one year | 17 | €90,245 | €83,245 | -€7,000 | -7.8% |
| Other amounts payable | 178/9 | €90,245 | €83,245 | -€7,000 | -7.8% |
| Amounts payable within one year | 42/48 | €4,260 | €2,861 | -€1,399 | -32.8% |
| Trade debts | 44 | €2,888 | €1,379 | -€1,509 | -52.3% |
| Suppliers | 440/4 | €2,888 | €1,379 | -€1,509 | -52.3% |
| Taxes, remuneration and social security | 45 | €1,372 | €1,482 | +€111 | +8.1% |
| Taxes | 450/3 | €1,372 | €1,482 | +€111 | +8.1% |
| Other operating charges | 640/8 | €6,824 | €7,077 | +€253 | +3.7% |
| Gross operating margin | 9900 | €14,301 | €22,417 | +€8,116 | +56.8% |
| Operating profit (loss) | 9901 | €7,477 | €15,340 | +€7,863 | +105% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €162 | €140 | -€22 | -13.3% |
| Recurring financial charges | 65 | €162 | €140 | -€22 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €7,315 | €15,200 | +€7,885 | +108% |
| Income taxes | 67/77 | €5,365 | €0 | -€5,365 | -100% |
| Profit (loss) for the period | 9904 | €1,950 | €15,200 | +€13,250 | +679% |
| Profit (loss) for the period to be appropriated | 9905 | €1,950 | €15,200 | +€13,250 | +679% |
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 3 November 2026 via checked.be.