Stabibois: 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.
Stabibois
Largest movements
- Cash +€6,407
up €6,407 (+106%), from €6,042 to €12,449
mainly Net result for the year (+€14,262) and Depreciation (+€1,912)
- Deferred charges and accrued income +€6,139
up €6,139 (+548%), from €1,121 to €7,260
- Receivables within one year +€2,640
up €2,640 (+45.0%), from €5,871 to €8,512
of which Trade receivables: +€2,381
- Intangible fixed assets -€601
down €601 (-74.2%), from €811 to €209
- Tangible fixed assets +€459
up €459 (+22.4%), from €2,048 to €2,506
of which Furniture and vehicles: +€720
- Profit (loss) carried forward +€13,429
up €13,429, from -€10,969 to €2,460
- Other debts -€1,974
down €1,974 (-14.0%), from €14,073 to €12,099
- Trade debts +€1,893
up €1,893 (+97.3%), from €1,946 to €3,840
- Tax, wage and social debts +€959
up €959 (+15.4%), from €6,243 to €7,202
- Accrued charges and deferred income +€879
new in 2025: €879
- Gross operating margin +€22,430
up €22,430, from -€2,494 to €19,937
- Taxes +€3,113
up €3,113 (+2,432%), from €128 to €3,241
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 | €16,293 | €31,478 | +€15,185 | +93.2% |
| Fixed assets | 21/28 | €2,858 | €2,716 | -€142 | -5.0% |
| Intangible fixed assets | 21 | €811 | €209 | -€601 | -74.2% |
| Tangible fixed assets | 22/27 | €2,048 | €2,506 | +€459 | +22.4% |
| Plant, machinery and equipment | 23 | €261 | €0 | -€261 | -100% |
| Furniture and vehicles | 24 | €1,786 | €2,506 | +€720 | +40.3% |
| Current assets | 29/58 | €13,435 | €28,763 | +€15,327 | +114% |
| Stocks and contracts in progress | 3 | €400 | €541 | +€141 | +35.4% |
| Stocks | 30/36 | €400 | €541 | +€141 | +35.4% |
| Amounts receivable within one year | 40/41 | €5,871 | €8,512 | +€2,640 | +45.0% |
| Trade receivables | 40 | €3,999 | €6,381 | +€2,381 | +59.5% |
| Other amounts receivable | 41 | €1,872 | €2,131 | +€259 | +13.8% |
| Cash at bank and in hand | 54/58 | €6,042 | €12,449 | +€6,407 | +106% |
| Deferred charges and accrued income | 490/1 | €1,121 | €7,260 | +€6,139 | +548% |
| Total equity and liabilities | 10/49 | €16,293 | €31,478 | +€15,185 | +93.2% |
| Equity | 10/15 | -€5,969 | €7,460 | +€13,429 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,969 | €2,460 | +€13,429 | |
| Amounts payable | 17/49 | €22,262 | €24,019 | +€1,756 | +7.9% |
| Amounts payable within one year | 42/48 | €22,262 | €23,140 | +€878 | +3.9% |
| Trade debts | 44 | €1,946 | €3,840 | +€1,893 | +97.3% |
| Suppliers | 440/4 | €1,946 | €3,840 | +€1,893 | +97.3% |
| Taxes, remuneration and social security | 45 | €6,243 | €7,202 | +€959 | +15.4% |
| Taxes | 450/3 | €6,243 | €7,202 | +€959 | +15.4% |
| Other amounts payable | 47/48 | €14,073 | €12,099 | -€1,974 | -14.0% |
| Accrued charges and deferred income | 492/3 | - | €879 | +€879 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,747 | €1,912 | +€165 | +9.5% |
| Other operating charges | 640/8 | €316 | €364 | +€48 | +15.3% |
| Gross operating margin | 9900 | -€2,494 | €19,937 | +€22,430 | |
| Operating profit (loss) | 9901 | -€4,556 | €17,660 | +€22,217 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €99 | €158 | +€59 | +59.7% |
| Recurring financial charges | 65 | €99 | €158 | +€59 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,655 | €17,503 | +€22,158 | |
| Income taxes | 67/77 | €128 | €3,241 | +€3,113 | +2,432% |
| Profit (loss) for the period | 9904 | -€4,783 | €14,262 | +€19,045 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,783 | €14,262 | +€19,045 |
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 13 October 2026 via checked.be.