Siroperie Stuckens: 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.
Siroperie Stuckens
Largest movements
- Cash +€13,167
up €13,167 (+71.1%), from €18,524 to €31,691
mainly Net result for the year (+€12,093) and Receivables within one year (+€3,746)
- Receivables within one year -€3,746
down €3,746 (-18.0%), from €20,832 to €17,085
of which Trade receivables: -€8,111
- Profit (loss) carried forward +€12,093
up €12,093 (+34.7%), from €34,806 to €46,900
- Trade debts -€2,030
down €2,030 (-90.1%), from €2,253 to €224
- Gross operating margin +€4,588
up €4,588 (+36.3%), from €12,645 to €17,233
- Taxes +€865
up €865 (+38.1%), from €2,273 to €3,138
- Financial income -€381
down €381 (-59.0%), from €646 to €265
- Other operating charges +€262
up €262 (+16.0%), from €1,637 to €1,900
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 | €40,932 | €50,631 | +€9,699 | +23.7% |
| Fixed assets | 21/28 | €1,122 | €949 | -€174 | -15.5% |
| Tangible fixed assets | 22/27 | €1,122 | €949 | -€174 | -15.5% |
| Plant, machinery and equipment | 23 | €1,122 | €949 | -€174 | -15.5% |
| Current assets | 29/58 | €39,810 | €49,683 | +€9,873 | +24.8% |
| Stocks and contracts in progress | 3 | €455 | €897 | +€442 | +97.2% |
| Stocks | 30/36 | €455 | €897 | +€442 | +97.2% |
| Amounts receivable within one year | 40/41 | €20,832 | €17,085 | -€3,746 | -18.0% |
| Trade receivables | 40 | €8,728 | €617 | -€8,111 | -92.9% |
| Other amounts receivable | 41 | €12,103 | €16,468 | +€4,365 | +36.1% |
| Cash at bank and in hand | 54/58 | €18,524 | €31,691 | +€13,167 | +71.1% |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €40,932 | €50,631 | +€9,699 | +23.7% |
| Equity | 10/15 | €36,306 | €48,400 | +€12,093 | +33.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,806 | €46,900 | +€12,093 | +34.7% |
| Amounts payable | 17/49 | €4,626 | €2,232 | -€2,394 | -51.8% |
| Amounts payable within one year | 42/48 | €4,626 | €2,232 | -€2,394 | -51.8% |
| Trade debts | 44 | €2,253 | €224 | -€2,030 | -90.1% |
| Suppliers | 440/4 | €2,253 | €224 | -€2,030 | -90.1% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,373 | €2,008 | -€364 | -15.4% |
| Taxes | 450/3 | €2,373 | €2,008 | -€364 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €174 | €174 | = | 0.0% |
| Other operating charges | 640/8 | €1,637 | €1,900 | +€262 | +16.0% |
| Gross operating margin | 9900 | €12,645 | €17,233 | +€4,588 | +36.3% |
| Operating profit (loss) | 9901 | €10,835 | €15,160 | +€4,326 | +39.9% |
| Financial income | 75/76B | €646 | €265 | -€381 | -59.0% |
| Recurring financial income | 75 | €646 | €265 | -€381 | -59.0% |
| Financial charges | 65/66B | €162 | €194 | +€32 | +19.9% |
| Recurring financial charges | 65 | €162 | €194 | +€32 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €11,319 | €15,231 | +€3,912 | +34.6% |
| Income taxes | 67/77 | €2,273 | €3,138 | +€865 | +38.1% |
| Profit (loss) for the period | 9904 | €9,046 | €12,093 | +€3,047 | +33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,046 | €12,093 | +€3,047 | +33.7% |
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 30 October 2026 via checked.be.