Institut Saint-Stanislas: 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.
What changed
Institut Saint-Stanislas
NACE 85.314, Education
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€62,776
2024 · €164,968-€102,192
Equity
€2.1m
2024 · €2.1m+€30,317
Cash
€1.3m
2024 · €1.2m+€73,955
Balance sheet total
€2.7m
2024 · €2.7m+€14,222
Largest movements
Assets
- Cash +€73,955
up €73,955 (+6.2%), from €1.2m to €1.3m
mainly Depreciation (+€126,541) and Net result for the year (+€62,776)
- Tangible fixed assets -€62,600
down €62,600 (-5.9%), from €1.1m to €998,382
of which Other tangible fixed assets: -€70,720
Equity and liabilities
- Profit (loss) carried forward +€62,776
up €62,776 (+4.3%), from €1.4m to €1.5m
- Debts after one year -€37,945
down €37,945 (-10.9%), from €348,142 to €310,197
- Investment grants -€32,459
down €32,459 (-11.2%), from €290,817 to €258,358
Income statement
- Staff costs +€241,551
up €241,551 (+4.1%), from €5.9m to €6.1m
- Services and other goods +€67,268
up €67,268 (+9.1%), from €735,404 to €802,672
- Goods and materials +€12,605
up €12,605 (+4.2%), from €297,328 to €309,933
- Turnover +€9,645
up €9,645 (+2.3%), from €421,831 to €431,476
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.
Result 2024
€164,968
Turnover
+€9,645
Other operating income
-€468
Goods and materials
-€12,605
Services and other goods
-€67,268
Staff costs
-€241,551
Depreciation
+€320
Write-downs
+€434
Other operating charges
-€34
Other operating items
+€211,100
Financial income
-€391
Financial charges
-€1,374
Result 2025
€62,776
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€208,300
Investment
-€63,941
Financing
-€70,404
Cash 2024
€1.2m
From operations (derived)
+€208,300
Net result for the year
+€62,776
Depreciation
+€126,541
Receivables within one year
-€7,529
Deferred charges and accrued income
+€4,662
Debts within one year
+€23,459
Accrued charges and deferred income
-€1,609
Investment (derived)
-€63,941
Investment in fixed assets (net)
-€63,941
Financing
-€70,404
Debts after one year
-€37,945
Contributions, distributions and other
-€32,459
Cash 2025
€1.3m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,675,754 | €2,689,976 | +€14,222 | +0.5% |
| Fixed assets | 21/28 | €1,060,982 | €998,382 | -€62,600 | -5.9% |
| Tangible fixed assets | 22/27 | €1,060,982 | €998,382 | -€62,600 | -5.9% |
| Plant, machinery and equipment | 23 | €31,685 | €22,772 | -€8,913 | -28.1% |
| Furniture and vehicles | 24 | €85,972 | €83,183 | -€2,789 | -3.2% |
| Other tangible fixed assets | 26 | €820,675 | €749,955 | -€70,720 | -8.6% |
| Assets under construction and advance payments | 27 | €122,650 | €142,472 | +€19,822 | +16.2% |
| Current assets | 29/58 | €1,614,772 | €1,691,594 | +€76,822 | +4.8% |
| Amounts receivable within one year | 40/41 | €399,843 | €407,372 | +€7,529 | +1.9% |
| Trade receivables | 40 | €29,012 | €22,475 | -€6,537 | -22.5% |
| Other amounts receivable | 41 | €370,831 | €384,897 | +€14,066 | +3.8% |
| Cash at bank and in hand | 54/58 | €1,198,302 | €1,272,257 | +€73,955 | +6.2% |
| Deferred charges and accrued income | 490/1 | €16,627 | €11,965 | -€4,662 | -28.0% |
| Total equity and liabilities | 10/49 | €2,675,754 | €2,689,976 | +€14,222 | +0.5% |
| Equity | 10/15 | €2,112,931 | €2,143,248 | +€30,317 | +1.4% |
| Contributions | 10/11 | €227,400 | €227,400 | = | 0.0% |
| Capital | 10 | €227,400 | €227,400 | = | 0.0% |
| Reserves | 13 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,444,714 | €1,507,490 | +€62,776 | +4.3% |
| Investment grants | 15 | €290,817 | €258,358 | -€32,459 | -11.2% |
| Amounts payable | 17/49 | €562,823 | €546,728 | -€16,095 | -2.9% |
| Amounts payable after more than one year | 17 | €348,142 | €310,197 | -€37,945 | -10.9% |
| Financial debts | 170/4 | €348,142 | €310,197 | -€37,945 | -10.9% |
| Credit institutions | 173 | €348,142 | €310,197 | -€37,945 | -10.9% |
| Amounts payable within one year | 42/48 | €193,246 | €216,705 | +€23,459 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | €46,805 | €37,946 | -€8,859 | -18.9% |
| Trade debts | 44 | €39,151 | €77,121 | +€37,970 | +97.0% |
| Suppliers | 440/4 | €36,009 | €73,716 | +€37,707 | +105% |
| Bills of exchange payable | 441 | €3,142 | €3,405 | +€263 | +8.4% |
| Taxes, remuneration and social security | 45 | €15,746 | €15,765 | +€19 | +0.1% |
| Taxes | 450/3 | €993 | €1,153 | +€160 | +16.1% |
| Remuneration and social security | 454/9 | €14,753 | €14,612 | -€141 | -1.0% |
| Accrued charges and deferred income | 492/3 | €21,435 | €19,826 | -€1,609 | -7.5% |
| Operating income | 70/76A | €7,214,702 | €7,459,936 | +€245,234 | +3.4% |
| Turnover | 70 | €421,831 | €431,476 | +€9,645 | +2.3% |
| Membership fees, donations, legacies and grants | 73 | €6,705,424 | €6,953,870 | +€248,446 | +3.7% |
| Other operating income | 74 | €75,058 | €74,590 | -€468 | -0.6% |
| Non-recurring operating income | 76A | €12,389 | - | -€12,389 | |
| Operating charges | 60/66A | €7,049,020 | €7,394,681 | +€345,661 | +4.9% |
| Goods for resale, raw materials and consumables | 60 | €297,328 | €309,933 | +€12,605 | +4.2% |
| Purchases | 600/8 | €297,328 | €309,933 | +€12,605 | +4.2% |
| Services and other goods | 61 | €735,404 | €802,672 | +€67,268 | +9.1% |
| Remuneration, social security and pensions | 62 | €5,904,294 | €6,145,845 | +€241,551 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,861 | €126,541 | -€320 | -0.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €434 | - | -€434 | |
| Other operating charges | 640/8 | €9,656 | €9,690 | +€34 | +0.4% |
| Non-recurring operating charges | 66A | €43 | - | -€43 | |
| Operating profit (loss) | 9901 | €165,682 | €65,255 | -€100,427 | -60.6% |
| Financial income | 75/76B | €2,529 | €2,138 | -€391 | -15.5% |
| Recurring financial income | 75 | €2,529 | €2,138 | -€391 | -15.5% |
| Income from financial fixed assets | 750 | €507 | €455 | -€52 | -10.3% |
| Income from current assets | 751 | €2,022 | €1,683 | -€339 | -16.8% |
| Financial charges | 65/66B | €3,243 | €4,617 | +€1,374 | +42.4% |
| Recurring financial charges | 65 | €3,243 | €4,617 | +€1,374 | +42.4% |
| Debt charges | 650 | €2,041 | €3,137 | +€1,096 | +53.7% |
| Other financial charges | 652/9 | €1,202 | €1,480 | +€278 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €164,968 | €62,776 | -€102,192 | -61.9% |
| Profit (loss) for the period | 9904 | €164,968 | €62,776 | -€102,192 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €164,968 | €62,776 | -€102,192 | -61.9% |
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 29 October 2026 via checked.be.