IMMO STAL: 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.
IMMO STAL
Largest movements
- Receivables within one year +€9,899
new in 2025: €9,899
- Receivables after one year -€6,719
no longer reported in 2025 (was €6,719)
- Current investments -€6,628
down €6,628 (-2.0%), from €338,303 to €331,675
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€3,486
down €3,486, from €0 to -€3,486
- Purchases and services +€3,486
new in 2025: €3,486
- Financial income -€3,394
down €3,394 (-49.1%), from €6,906 to €3,513
- Taxes -€1,731
no longer reported in 2025 (was €1,731)
- Financial charges +€1,024
up €1,024 (+977.6%), from €105 to €1,128
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 | €345,022 | €341,576 | -€3,446 | -1.0% |
| Current assets | 29/58 | €345,022 | €341,576 | -€3,446 | -1.0% |
| Amounts receivable after more than one year | 29 | €6,719 | - | -€6,719 | |
| Other amounts receivable | 291 | €6,719 | - | -€6,719 | |
| Amounts receivable within one year | 40/41 | - | €9,899 | +€9,899 | |
| Other amounts receivable | 41 | - | €9,899 | +€9,899 | |
| Current investments | 50/53 | €338,303 | €331,675 | -€6,628 | -2.0% |
| Cash at bank and in hand | 54/58 | - | €2 | +€2 | |
| Total equity and liabilities | 10/49 | €345,022 | €341,576 | -€3,446 | -1.0% |
| Equity | 10/15 | €343,292 | €341,576 | -€1,715 | -0.5% |
| Contributions | 10/11 | €73,000 | €73,000 | = | 0.0% |
| Capital | 10 | €73,000 | €73,000 | = | 0.0% |
| Issued capital | 100 | €73,000 | €73,000 | = | 0.0% |
| Reserves | 13 | €7,300 | €7,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,300 | €7,300 | = | 0.0% |
| Legal reserve | 130 | €7,300 | €7,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €262,992 | €261,276 | -€1,715 | -0.7% |
| Amounts payable | 17/49 | €1,731 | - | -€1,731 | |
| Amounts payable within one year | 42/48 | €1,731 | - | -€1,731 | |
| Taxes, remuneration and social security | 45 | €1,731 | - | -€1,731 | |
| Taxes | 450/3 | €1,731 | - | -€1,731 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,486 | +€3,486 | |
| Other operating charges | 640/8 | €451 | €613 | +€162 | +36.0% |
| Gross operating margin | 9900 | €0 | -€3,486 | -€3,486 | |
| Operating profit (loss) | 9901 | -€451 | -€4,100 | -€3,649 | -808.8% |
| Financial income | 75/76B | €6,906 | €3,513 | -€3,394 | -49.1% |
| Recurring financial income | 75 | €6,906 | €3,513 | -€3,394 | -49.1% |
| Financial charges | 65/66B | €105 | €1,128 | +€1,024 | +977.6% |
| Recurring financial charges | 65 | €105 | €1,128 | +€1,024 | +977.6% |
| Profit (loss) for the period before taxes | 9903 | €6,351 | -€1,715 | -€8,066 | |
| Income taxes | 67/77 | €1,731 | - | -€1,731 | |
| Profit (loss) for the period | 9904 | €4,620 | -€1,715 | -€6,335 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,620 | -€1,715 | -€6,335 |
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 7 October 2026 via checked.be.