StabilisersPlus: 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.
StabilisersPlus
Largest movements
- Cash -€162,707
down €162,707 (-43.1%), from €377,503 to €214,796
mainly Net result for the year (-€130,641) and Receivables within one year (-€33,866)
- Receivables within one year +€33,866
up €33,866 (+4,427%), from €765 to €34,631
- Profit (loss) carried forward -€130,641
down €130,641 (-38.0%), from €343,780 to €213,139
- Gross operating margin -€114,991
down €114,991 (-750%), from -€15,337 to -€130,328
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 | €378,268 | €249,427 | -€128,841 | -34.1% |
| Current assets | 29/58 | €378,268 | €249,427 | -€128,841 | -34.1% |
| Amounts receivable within one year | 40/41 | €765 | €34,631 | +€33,866 | +4,427% |
| Other amounts receivable | 41 | €765 | €34,631 | +€33,866 | +4,427% |
| Cash at bank and in hand | 54/58 | €377,503 | €214,796 | -€162,707 | -43.1% |
| Total equity and liabilities | 10/49 | €378,268 | €249,427 | -€128,841 | -34.1% |
| Equity | 10/15 | €343,780 | €213,139 | -€130,641 | -38.0% |
| Profit (loss) carried forward | 14 | €343,780 | €213,139 | -€130,641 | -38.0% |
| Amounts payable | 17/49 | €34,488 | €36,288 | +€1,800 | +5.2% |
| Amounts payable within one year | 42/48 | €34,318 | €36,118 | +€1,800 | +5.2% |
| Trade debts | 44 | - | €1,800 | +€1,800 | |
| Suppliers | 440/4 | - | €1,800 | +€1,800 | |
| Advances received on contracts in progress | 46 | €34,318 | €34,318 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €170 | €170 | = | 0.0% |
| Membership fees, donations, legacies and grants | 73 | €220,500 | €105,500 | -€115,000 | -52.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €235,837 | €235,828 | -€9 | 0.0% |
| Gross operating margin | 9900 | -€15,337 | -€130,328 | -€114,991 | -750% |
| Operating profit (loss) | 9901 | -€15,337 | -€130,328 | -€114,991 | -750% |
| Financial charges | 65/66B | €463 | €313 | -€150 | -32.4% |
| Recurring financial charges | 65 | €463 | €313 | -€150 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,800 | -€130,641 | -€114,841 | -727% |
| Profit (loss) for the period | 9904 | -€15,800 | -€130,641 | -€114,841 | -727% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,800 | -€130,641 | -€114,841 | -727% |
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 24 October 2026 via checked.be.