StabiFrame Benelux: 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.
StabiFrame Benelux
Largest movements
- Receivables within one year +€8,361
up €8,361 (+55.1%), from €15,178 to €23,539
of which Trade receivables: +€9,901
- Cash -€3,382
down €3,382 (-99.7%), from €3,394 to €11
mainly Receivables within one year (-€8,361) and Net result for the year (-€1,975)
- Intangible fixed assets -€475
down €475 (-25.6%), from €1,858 to €1,383
- Trade debts +€6,040
up €6,040 (+30.6%), from €19,719 to €25,760
- Profit (loss) carried forward -€1,975
down €1,975 (-27.1%), from -€7,290 to -€9,264
- Other debts +€439
new in 2025: €439
- Gross operating margin +€4,221
up €4,221 (+82.6%), from -€5,108 to -€888
- Other operating charges -€369
down €369 (-48.0%), from €769 to €400
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 | €20,430 | €24,934 | +€4,504 | +22.0% |
| Fixed assets | 21/28 | €1,858 | €1,383 | -€475 | -25.6% |
| Intangible fixed assets | 21 | €1,858 | €1,383 | -€475 | -25.6% |
| Current assets | 29/58 | €18,572 | €23,550 | +€4,979 | +26.8% |
| Amounts receivable within one year | 40/41 | €15,178 | €23,539 | +€8,361 | +55.1% |
| Trade receivables | 40 | €12,988 | €22,889 | +€9,901 | +76.2% |
| Other amounts receivable | 41 | €2,189 | €650 | -€1,539 | -70.3% |
| Cash at bank and in hand | 54/58 | €3,394 | €11 | -€3,382 | -99.7% |
| Total equity and liabilities | 10/49 | €20,430 | €24,934 | +€4,504 | +22.0% |
| Equity | 10/15 | €710 | -€1,264 | -€1,975 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,290 | -€9,264 | -€1,975 | -27.1% |
| Amounts payable | 17/49 | €19,719 | €26,198 | +€6,479 | +32.9% |
| Amounts payable within one year | 42/48 | €19,719 | €26,198 | +€6,479 | +32.9% |
| Trade debts | 44 | €19,719 | €25,760 | +€6,040 | +30.6% |
| Suppliers | 440/4 | €19,719 | €25,760 | +€6,040 | +30.6% |
| Other amounts payable | 47/48 | - | €439 | +€439 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €475 | €475 | = | 0.0% |
| Other operating charges | 640/8 | €769 | €400 | -€369 | -48.0% |
| Gross operating margin | 9900 | -€5,108 | -€888 | +€4,221 | +82.6% |
| Operating profit (loss) | 9901 | -€6,352 | -€1,762 | +€4,590 | +72.3% |
| Financial charges | 65/66B | €196 | €213 | +€17 | +8.6% |
| Recurring financial charges | 65 | €196 | €213 | +€17 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,548 | -€1,975 | +€4,573 | +69.8% |
| Profit (loss) for the period | 9904 | -€6,548 | -€1,975 | +€4,573 | +69.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,548 | -€1,975 | +€4,573 | +69.8% |
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 5 October 2026 via checked.be.