STAAF: 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.
STAAF
Largest movements
- Tangible fixed assets +€27,875
up €27,875 (+74.0%), from €37,687 to €65,562
of which Land and buildings: +€27,665
- Cash -€12,282
down €12,282 (-60.7%), from €20,220 to €7,938
mainly Investment in fixed assets (net) (-€32,440) and Trade debts (-€1,664)
- Other debts +€14,286
new in 2025: €14,286
- Reserves +€2,888
up €2,888 (+85.4%), from €3,382 to €6,270
- Trade debts -€1,664
down €1,664 (-70.7%), from €2,353 to €689
- Accrued charges and deferred income -€1,225
down €1,225 (-100.0%), from €1,225 to €0
- Depreciation +€3,651
up €3,651 (+399.8%), from €913 to €4,565
- Gross operating margin +€3,420
up €3,420 (+48.8%), from €7,006 to €10,425
- Financial charges +€1,252
up €1,252 (+94.5%), from €1,325 to €2,576
- Financial income +€1,032
new in 2025: €1,032
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 | €81,268 | €95,646 | +€14,378 | +17.7% |
| Fixed assets | 21/28 | €37,687 | €65,562 | +€27,875 | +74.0% |
| Tangible fixed assets | 22/27 | €37,687 | €65,562 | +€27,875 | +74.0% |
| Land and buildings | 22 | €33,318 | €60,983 | +€27,665 | +83.0% |
| Plant, machinery and equipment | 23 | €4,369 | €4,578 | +€210 | +4.8% |
| Current assets | 29/58 | €43,581 | €30,084 | -€13,497 | -31.0% |
| Amounts receivable within one year | 40/41 | €22,015 | €21,123 | -€892 | -4.1% |
| Trade receivables | 40 | €28 | €2,890 | +€2,862 | +10211.0% |
| Other amounts receivable | 41 | €21,987 | €18,233 | -€3,754 | -17.1% |
| Cash at bank and in hand | 54/58 | €20,220 | €7,938 | -€12,282 | -60.7% |
| Deferred charges and accrued income | 490/1 | €1,346 | €1,024 | -€323 | -24.0% |
| Total equity and liabilities | 10/49 | €81,268 | €95,646 | +€14,378 | +17.7% |
| Equity | 10/15 | €8,382 | €11,270 | +€2,888 | +34.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €3,382 | €6,270 | +€2,888 | +85.4% |
| Distributable reserves | 133 | €3,382 | €6,270 | +€2,888 | +85.4% |
| Amounts payable | 17/49 | €72,886 | €84,376 | +€11,490 | +15.8% |
| Amounts payable after more than one year | 17 | €69,165 | €69,165 | = | 0.0% |
| Financial debts | 170/4 | €69,165 | €69,165 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,496 | €15,211 | +€12,716 | +509.5% |
| Trade debts | 44 | €2,353 | €689 | -€1,664 | -70.7% |
| Suppliers | 440/4 | €2,353 | €689 | -€1,664 | -70.7% |
| Taxes, remuneration and social security | 45 | €142 | €236 | +€94 | +65.8% |
| Taxes | 450/3 | €142 | €236 | +€94 | +65.8% |
| Other amounts payable | 47/48 | - | €14,286 | +€14,286 | |
| Accrued charges and deferred income | 492/3 | €1,225 | €0 | -€1,225 | -100.0% |
| Remuneration, social security and pensions | 62 | €306 | €345 | +€39 | +12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €913 | €4,565 | +€3,651 | +399.8% |
| Other operating charges | 640/8 | €300 | €387 | +€87 | +29.1% |
| Gross operating margin | 9900 | €7,006 | €10,425 | +€3,420 | +48.8% |
| Operating profit (loss) | 9901 | €5,486 | €5,128 | -€358 | -6.5% |
| Financial income | 75/76B | - | €1,032 | +€1,032 | |
| Recurring financial income | 75 | - | €1,032 | +€1,032 | |
| Financial charges | 65/66B | €1,325 | €2,576 | +€1,252 | +94.5% |
| Recurring financial charges | 65 | €1,325 | €2,576 | +€1,252 | +94.5% |
| Profit (loss) for the period before taxes | 9903 | €4,161 | €3,584 | -€577 | -13.9% |
| Income taxes | 67/77 | €780 | €696 | -€83 | -10.7% |
| Profit (loss) for the period | 9904 | €3,382 | €2,888 | -€494 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,382 | €2,888 | -€494 | -14.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.