IMMO STUCKENS-B: 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 STUCKENS-B
Largest movements
- Receivables within one year +€211,547
up €211,547 (+1049.0%), from €20,166 to €231,712
of which Other amounts receivable: +€222,437
- Current investments -€190,000
down €190,000 (-100.0%), from €190,000 to €0
- Cash +€32,278
up €32,278 (+143.0%), from €22,579 to €54,857
mainly Current investments (+€190,000) and Net result for the year (+€34,764)
- Reserves +€34,764
up €34,764 (+17.8%), from €195,205 to €229,969
of which Distributable reserves: +€34,764
- Trade debts +€24,600
up €24,600 (+803.4%), from €3,062 to €27,662
- Other debts +€14,531
up €14,531 (+47.1%), from €30,822 to €45,352
- Accrued charges and deferred income -€10,891
down €10,891 (-100.0%), from €10,891 to €0
- Tax, wage and social debts -€9,734
down €9,734 (-100.0%), from €9,734 to €0
- Gross operating margin +€4,796
up €4,796 (+10.2%), from €47,222 to €52,018
- Financial income +€3,908
up €3,908 (+241.0%), from €1,621 to €5,529
- Taxes +€1,690
up €1,690 (+17.1%), from €9,899 to €11,589
- Depreciation +€605
new in 2025: €605
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 | €311,213 | €364,484 | +€53,271 | +17.1% |
| Fixed assets | 21/28 | €77,393 | €76,788 | -€605 | -0.8% |
| Tangible fixed assets | 22/27 | €77,393 | €76,788 | -€605 | -0.8% |
| Land and buildings | 22 | €74,368 | €74,368 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,025 | €2,420 | -€605 | -20.0% |
| Current assets | 29/58 | €233,820 | €287,696 | +€53,876 | +23.0% |
| Amounts receivable within one year | 40/41 | €20,166 | €231,712 | +€211,547 | +1049.0% |
| Trade receivables | 40 | €10,891 | €0 | -€10,891 | -100.0% |
| Other amounts receivable | 41 | €9,275 | €231,712 | +€222,437 | +2398.2% |
| Current investments | 50/53 | €190,000 | €0 | -€190,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €22,579 | €54,857 | +€32,278 | +143.0% |
| Deferred charges and accrued income | 490/1 | €1,075 | €1,127 | +€52 | +4.8% |
| Total equity and liabilities | 10/49 | €311,213 | €364,484 | +€53,271 | +17.1% |
| Equity | 10/15 | €256,705 | €291,469 | +€34,764 | +13.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €195,205 | €229,969 | +€34,764 | +17.8% |
| Non-distributable reserves | 130/1 | €15,150 | €15,150 | = | 0.0% |
| Legal reserve | 130 | €15,150 | €15,150 | = | 0.0% |
| Distributable reserves | 133 | €180,055 | €214,819 | +€34,764 | +19.3% |
| Amounts payable | 17/49 | €54,508 | €73,015 | +€18,507 | +34.0% |
| Amounts payable within one year | 42/48 | €43,618 | €73,015 | +€29,397 | +67.4% |
| Trade debts | 44 | €3,062 | €27,662 | +€24,600 | +803.4% |
| Suppliers | 440/4 | €3,062 | €27,662 | +€24,600 | +803.4% |
| Taxes, remuneration and social security | 45 | €9,734 | €0 | -€9,734 | -100.0% |
| Taxes | 450/3 | €9,734 | €0 | -€9,734 | -100.0% |
| Other amounts payable | 47/48 | €30,822 | €45,352 | +€14,531 | +47.1% |
| Accrued charges and deferred income | 492/3 | €10,891 | €0 | -€10,891 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €605 | +€605 | |
| Other operating charges | 640/8 | €10,159 | €10,468 | +€310 | +3.0% |
| Gross operating margin | 9900 | €47,222 | €52,018 | +€4,796 | +10.2% |
| Operating profit (loss) | 9901 | €37,063 | €40,945 | +€3,881 | +10.5% |
| Financial income | 75/76B | €1,621 | €5,529 | +€3,908 | +241.0% |
| Recurring financial income | 75 | €1,621 | €5,529 | +€3,908 | +241.0% |
| Financial charges | 65/66B | €29 | €121 | +€92 | +323.4% |
| Recurring financial charges | 65 | €29 | €121 | +€92 | +323.4% |
| Profit (loss) for the period before taxes | 9903 | €38,656 | €46,353 | +€7,697 | +19.9% |
| Income taxes | 67/77 | €9,899 | €11,589 | +€1,690 | +17.1% |
| Profit (loss) for the period | 9904 | €28,757 | €34,764 | +€6,008 | +20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,757 | €34,764 | +€6,008 | +20.9% |
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 6 October 2026 via checked.be.