Stabilar: 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.
Stabilar
Largest movements
- Receivables within one year +€20,532
up €20,532 (+151.6%), from €13,546 to €34,078
of which Trade receivables: +€19,876
- Tangible fixed assets -€12,088
down €12,088 (-55.6%), from €21,725 to €9,637
of which Furniture and vehicles: -€14,079
- Cash -€6,756
down €6,756 (-27.4%), from €24,635 to €17,879
mainly Receivables within one year (-€20,532) and Tax, wage and social debts (-€7,332)
- Deferred charges and accrued income +€1,518
up €1,518 (+179.2%), from €847 to €2,365
- Tax, wage and social debts -€7,332
down €7,332 (-49.4%), from €14,839 to €7,507
- Profit (loss) carried forward +€5,493
no longer reported in 2025 (was -€5,493)
- Reserves +€3,421
up €3,421 (+14.0%), from €24,517 to €27,938
- Trade debts +€1,161
up €1,161 (+35.2%), from €3,300 to €4,461
- Gross operating margin +€17,581
up €17,581 (+183.4%), from €9,587 to €27,168
- Taxes +€2,182
up €2,182 (+1704.7%), from €128 to €2,310
- Depreciation +€555
up €555 (+3.9%), from €14,310 to €14,865
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 | €60,753 | €63,959 | +€3,206 | +5.3% |
| Fixed assets | 21/28 | €21,725 | €9,637 | -€12,088 | -55.6% |
| Tangible fixed assets | 22/27 | €21,725 | €9,637 | -€12,088 | -55.6% |
| Plant, machinery and equipment | 23 | €858 | €2,849 | +€1,991 | +232.1% |
| Furniture and vehicles | 24 | €20,867 | €6,788 | -€14,079 | -67.5% |
| Current assets | 29/58 | €39,028 | €54,322 | +€15,294 | +39.2% |
| Amounts receivable within one year | 40/41 | €13,546 | €34,078 | +€20,532 | +151.6% |
| Trade receivables | 40 | €2,674 | €22,550 | +€19,876 | +743.3% |
| Other amounts receivable | 41 | €10,872 | €11,528 | +€656 | +6.0% |
| Cash at bank and in hand | 54/58 | €24,635 | €17,879 | -€6,756 | -27.4% |
| Deferred charges and accrued income | 490/1 | €847 | €2,365 | +€1,518 | +179.2% |
| Total equity and liabilities | 10/49 | €60,753 | €63,959 | +€3,206 | +5.3% |
| Equity | 10/15 | €20,024 | €28,938 | +€8,914 | +44.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €24,517 | €27,938 | +€3,421 | +14.0% |
| Distributable reserves | 133 | €24,517 | €27,938 | +€3,421 | +14.0% |
| Profit (loss) carried forward | 14 | -€5,493 | - | +€5,493 | |
| Amounts payable | 17/49 | €40,729 | €35,021 | -€5,708 | -14.0% |
| Amounts payable within one year | 42/48 | €40,729 | €35,021 | -€5,708 | -14.0% |
| Trade debts | 44 | €3,300 | €4,461 | +€1,161 | +35.2% |
| Suppliers | 440/4 | €3,300 | €4,461 | +€1,161 | +35.2% |
| Taxes, remuneration and social security | 45 | €14,839 | €7,507 | -€7,332 | -49.4% |
| Taxes | 450/3 | €14,839 | €7,507 | -€7,332 | -49.4% |
| Other amounts payable | 47/48 | €22,590 | €23,053 | +€463 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,310 | €14,865 | +€555 | +3.9% |
| Other operating charges | 640/8 | €608 | €787 | +€179 | +29.4% |
| Gross operating margin | 9900 | €9,587 | €27,168 | +€17,581 | +183.4% |
| Operating profit (loss) | 9901 | -€5,331 | €11,516 | +€16,847 | |
| Financial income | 75/76B | €45 | - | -€45 | |
| Recurring financial income | 75 | €45 | - | -€45 | |
| Financial charges | 65/66B | €79 | €292 | +€213 | +269.6% |
| Recurring financial charges | 65 | €79 | €292 | +€213 | +269.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,365 | €11,224 | +€16,589 | |
| Income taxes | 67/77 | €128 | €2,310 | +€2,182 | +1704.7% |
| Profit (loss) for the period | 9904 | -€5,493 | €8,914 | +€14,407 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,493 | €8,914 | +€14,407 |
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 10 October 2026 via checked.be.