DL-Stab Engineering: 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.
DL-Stab Engineering
Largest movements
- Cash +€1,365
up €1,365 (+347%), from €394 to €1,759
mainly Net result for the year (+€2,096) and Receivables within one year (+€270)
- Receivables within one year -€270
down €270 (-2.0%), from €13,517 to €13,247
of which Other amounts receivable: -€270
- Profit (loss) carried forward +€2,096
up €2,096 (+71.7%), from -€2,921 to -€826
- Other debts -€1,000
down €1,000 (-8.1%), from €12,282 to €11,282
- Gross operating margin +€5,017
up €5,017, from -€2,879 to €2,138
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 | €13,910 | €15,006 | +€1,096 | +7.9% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €13,910 | €15,006 | +€1,096 | +7.9% |
| Amounts receivable within one year | 40/41 | €13,517 | €13,247 | -€270 | -2.0% |
| Trade receivables | 40 | €12,591 | €12,591 | = | 0.0% |
| Other amounts receivable | 41 | €926 | €656 | -€270 | -29.1% |
| Cash at bank and in hand | 54/58 | €394 | €1,759 | +€1,365 | +347% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €13,910 | €15,006 | +€1,096 | +7.9% |
| Equity | 10/15 | €1,628 | €3,724 | +€2,096 | +129% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,549 | €1,549 | = | 0.0% |
| Distributable reserves | 133 | €1,549 | €1,549 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,921 | -€826 | +€2,096 | +71.7% |
| Amounts payable | 17/49 | €12,282 | €11,282 | -€1,000 | -8.1% |
| Amounts payable within one year | 42/48 | €12,282 | €11,282 | -€1,000 | -8.1% |
| Other amounts payable | 47/48 | €12,282 | €11,282 | -€1,000 | -8.1% |
| Gross operating margin | 9900 | -€2,879 | €2,138 | +€5,017 | |
| Operating profit (loss) | 9901 | -€2,879 | €2,138 | +€5,017 | |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,921 | €2,096 | +€5,017 | |
| Profit (loss) for the period | 9904 | -€2,921 | €2,096 | +€5,017 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,921 | €2,096 | +€5,017 |
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.