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De Stut: 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.

What changed

De Stut

BE 0740.622.912
NACE 88.104, Social work activities without accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€65,005
2024 · €44,969+€20,037
Equity
€98,202
2024 · €62,609+€35,594
Cash
€81,557
2024 · €41,741+€39,816
Balance sheet total
€179,550
2024 · €137,380+€42,169

Largest movements

2024 to 2025
Assets
  • Cash +€39,816

    up €39,816 (+95.4%), from €41,741 to €81,557

    mainly Net result for the year (+€65,005) and Trade debts (+€11,658)

  • Deferred charges and accrued income +€3,512

    new in 2025: €3,512

Equity and liabilities
  • Reserves +€35,594

    up €35,594 (+60.7%), from €58,609 to €94,202

  • Trade debts +€11,658

    up €11,658 (+19.7%), from €59,039 to €70,697

  • Other debts -€2,571

    down €2,571 (-75.4%), from €3,409 to €838

  • Tax, wage and social debts -€1,811

    down €1,811 (-15.6%), from €11,624 to €9,813

    of which Taxes: -€6,463

Income statement
  • Gross operating margin +€24,474

    up €24,474 (+23.6%), from €103,606 to €128,080

  • Staff costs +€4,084

    up €4,084 (+10.5%), from €38,742 to €42,827

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €44,969
Gross operating margin +€24,474
Staff costs -€4,084
Depreciation -€323
Other operating charges +€678
Financial income -€17
Financial charges -€611
Taxes -€81
Result 2025 €65,005

Cash bridge derived

cash 2024 to 2025

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.

From operations +€69,228
Investment €0
Financing -€29,412
Cash 2024 €41,741
Net result for the year +€65,005
Depreciation +€1,167
Receivables within one year -€9
Deferred charges and accrued income -€3,512
Trade debts +€11,658
Tax, wage and social debts -€1,811
Other debts -€2,571
Accrued charges and deferred income -€700
Contributions, distributions and other -€29,412
Cash 2025 €81,557
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €137,380 €179,550 +€42,169 +30.7%
Fixed assets 21/28 €2,600 €1,433 -€1,167 -44.9%
Tangible fixed assets 22/27 €2,600 €1,433 -€1,167 -44.9%
Plant, machinery and equipment 23 €742 €343 -€400 -53.8%
Furniture and vehicles 24 €1,858 €1,091 -€767 -41.3%
Current assets 29/58 €134,780 €178,117 +€43,337 +32.2%
Amounts receivable within one year 40/41 €93,040 €93,048 +€9 0.0%
Trade receivables 40 €93,040 €92,092 -€948 -1.0%
Other amounts receivable 41 - €956 +€956
Cash at bank and in hand 54/58 €41,741 €81,557 +€39,816 +95.4%
Deferred charges and accrued income 490/1 - €3,512 +€3,512
Total equity and liabilities 10/49 €137,380 €179,550 +€42,169 +30.7%
Equity 10/15 €62,609 €98,202 +€35,594 +56.9%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €58,609 €94,202 +€35,594 +60.7%
Distributable reserves 133 €58,609 €94,202 +€35,594 +60.7%
Amounts payable 17/49 €74,772 €81,348 +€6,576 +8.8%
Amounts payable within one year 42/48 €74,072 €81,348 +€7,275 +9.8%
Trade debts 44 €59,039 €70,697 +€11,658 +19.7%
Suppliers 440/4 €59,039 €70,697 +€11,658 +19.7%
Taxes, remuneration and social security 45 €11,624 €9,813 -€1,811 -15.6%
Taxes 450/3 €6,463 - -€6,463
Remuneration and social security 454/9 €5,161 €9,813 +€4,652 +90.1%
Other amounts payable 47/48 €3,409 €838 -€2,571 -75.4%
Accrued charges and deferred income 492/3 €700 - -€700
Remuneration, social security and pensions 62 €38,742 €42,827 +€4,084 +10.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €844 €1,167 +€323 +38.3%
Other operating charges 640/8 €1,415 €737 -€678 -47.9%
Gross operating margin 9900 €103,606 €128,080 +€24,474 +23.6%
Operating profit (loss) 9901 €62,605 €83,350 +€20,745 +33.1%
Financial income 75/76B €17 - -€17
Recurring financial income 75 €17 - -€17
Financial charges 65/66B €190 €800 +€611 +321.7%
Recurring financial charges 65 €190 €800 +€611 +321.7%
Profit (loss) for the period before taxes 9903 €62,432 €82,549 +€20,117 +32.2%
Income taxes 67/77 €17,463 €17,544 +€81 +0.5%
Profit (loss) for the period 9904 €44,969 €65,005 +€20,037 +44.6%
Profit (loss) for the period to be appropriated 9905 €44,969 €65,005 +€20,037 +44.6%

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 29 September 2026 via checked.be.