Marque 1STOP: 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.
Marque 1STOP
Largest movements
- Receivables within one year -€24,680
down €24,680 (-35.8%), from €68,991 to €44,310
of which Trade receivables: -€26,980
- Cash -€11,170
down €11,170 (-17.3%), from €64,748 to €53,578
mainly Tax, wage and social debts (-€25,029) and Investment in fixed assets (net) (-€16,156)
- Stocks and contracts +€9,049
up €9,049 (+22.4%), from €40,460 to €49,509
- Tangible fixed assets +€6,585
up €6,585 (+25.0%), from €26,339 to €32,924
of which Furniture and vehicles: +€7,804
- Tax, wage and social debts -€25,029
down €25,029 (-58.3%), from €42,897 to €17,869
of which Taxes: -€28,161
- Trade debts +€12,656
up €12,656 (+27.0%), from €46,817 to €59,473
- Other debts -€3,911
down €3,911 (-16.2%), from €24,160 to €20,249
- Profit (loss) carried forward -€2,055
down €2,055 (-3.1%), from €66,363 to €64,307
- Staff costs +€23,586
up €23,586 (+44.9%), from €52,542 to €76,128
- Gross operating margin -€16,911
down €16,911 (-15.3%), from €110,492 to €93,581
- Taxes -€11,825
down €11,825 (-82.6%), from €14,310 to €2,485
- Depreciation +€2,198
up €2,198 (+29.8%), from €7,373 to €9,571
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 | €200,938 | €180,998 | -€19,939 | -9.9% |
| Fixed assets | 21/28 | €26,739 | €33,324 | +€6,585 | +24.6% |
| Tangible fixed assets | 22/27 | €26,339 | €32,924 | +€6,585 | +25.0% |
| Plant, machinery and equipment | 23 | €2,684 | €4,003 | +€1,319 | +49.1% |
| Furniture and vehicles | 24 | €7,723 | €15,527 | +€7,804 | +101.1% |
| Other tangible fixed assets | 26 | €15,932 | €13,395 | -€2,537 | -15.9% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €174,198 | €147,674 | -€26,525 | -15.2% |
| Stocks and contracts in progress | 3 | €40,460 | €49,509 | +€9,049 | +22.4% |
| Stocks | 30/36 | €40,460 | €49,509 | +€9,049 | +22.4% |
| Amounts receivable within one year | 40/41 | €68,991 | €44,310 | -€24,680 | -35.8% |
| Trade receivables | 40 | €53,242 | €26,262 | -€26,980 | -50.7% |
| Other amounts receivable | 41 | €15,749 | €18,049 | +€2,299 | +14.6% |
| Cash at bank and in hand | 54/58 | €64,748 | €53,578 | -€11,170 | -17.3% |
| Deferred charges and accrued income | 490/1 | - | €276 | +€276 | |
| Total equity and liabilities | 10/49 | €200,938 | €180,998 | -€19,939 | -9.9% |
| Equity | 10/15 | €84,963 | €82,907 | -€2,055 | -2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,363 | €64,307 | -€2,055 | -3.1% |
| Amounts payable | 17/49 | €115,975 | €98,091 | -€17,884 | -15.4% |
| Amounts payable within one year | 42/48 | €113,875 | €97,591 | -€16,284 | -14.3% |
| Trade debts | 44 | €46,817 | €59,473 | +€12,656 | +27.0% |
| Suppliers | 440/4 | €46,817 | €59,473 | +€12,656 | +27.0% |
| Taxes, remuneration and social security | 45 | €42,897 | €17,869 | -€25,029 | -58.3% |
| Taxes | 450/3 | €35,390 | €7,229 | -€28,161 | -79.6% |
| Remuneration and social security | 454/9 | €7,507 | €10,640 | +€3,133 | +41.7% |
| Other amounts payable | 47/48 | €24,160 | €20,249 | -€3,911 | -16.2% |
| Accrued charges and deferred income | 492/3 | €2,100 | €500 | -€1,600 | -76.2% |
| Remuneration, social security and pensions | 62 | €52,542 | €76,128 | +€23,586 | +44.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,373 | €9,571 | +€2,198 | +29.8% |
| Other operating charges | 640/8 | €1,496 | €2,049 | +€553 | +37.0% |
| Non-recurring operating charges | 66A | €360 | €454 | +€94 | +26.1% |
| Gross operating margin | 9900 | €110,492 | €93,581 | -€16,911 | -15.3% |
| Operating profit (loss) | 9901 | €48,722 | €5,379 | -€43,342 | -89.0% |
| Financial income | 75/76B | €0 | €91 | +€91 | +30173.3% |
| Recurring financial income | 75 | €0 | €91 | +€91 | +30173.3% |
| Financial charges | 65/66B | €4,463 | €5,041 | +€577 | +12.9% |
| Recurring financial charges | 65 | €4,463 | €5,041 | +€577 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €44,259 | €429 | -€43,829 | -99.0% |
| Income taxes | 67/77 | €14,310 | €2,485 | -€11,825 | -82.6% |
| Profit (loss) for the period | 9904 | €29,948 | -€2,055 | -€32,004 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,948 | -€2,055 | -€32,004 |
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.