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STABILYS: 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.

What changed

STABILYS

BE 0760.487.126
NACE 73.300, Public relations and communication consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€17,916
2023 · €608+€17,308
Equity
€49,854
2023 · €49,854
Cash
€51,861
2023 · €54,023-€2,162
Balance sheet total
€111,163
2023 · €95,844+€15,319

Largest movements

2023 to 2024
Assets
  • Current investments +€12,062

    up €12,062 (+73.1%), from €16,500 to €28,561

  • Receivables within one year +€8,348

    up €8,348 (+45.4%), from €18,403 to €26,751

    of which Trade receivables: +€12,229

  • Tangible fixed assets -€2,981

    down €2,981 (-60.7%), from €4,911 to €1,930

    of which Furniture and vehicles: -€1,769

  • Cash -€2,162

    down €2,162 (-4.0%), from €54,023 to €51,861

    mainly Contributions, distributions and other (-€17,916) and Current investments (-€12,062)

Equity and liabilities
  • Other debts +€17,610

    up €17,610 (+1309.5%), from €1,345 to €18,955

  • Trade debts -€4,260

    down €4,260 (-81.9%), from €5,201 to €941

  • Accrued charges and deferred income +€1,350

    up €1,350 (+71.1%), from €1,900 to €3,250

  • Tax, wage and social debts +€1,251

    up €1,251 (+25.7%), from €4,860 to €6,111

Income statement
  • Financial charges +€34,655

    up €34,655, from -€224 to €34,431

  • Provisions -€33,316

    down €33,316, from €32,684 to -€632

  • Gross operating margin +€14,716

    up €14,716 (+32.0%), from €45,940 to €60,656

  • Taxes -€4,098

    down €4,098 (-43.4%), from €9,449 to €5,350

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €608
Gross operating margin +€14,716
Depreciation -€254
Provisions +€33,316
Other operating charges -€24
Financial income +€112
Financial charges -€34,655
Taxes +€4,098
Result 2024 €17,916

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€27,816
Investment -€12,062
Financing -€17,916
Cash 2023 €54,023
Net result for the year +€17,916
Depreciation +€2,981
Receivables within one year -€8,348
Deferred charges and accrued income -€52
Provisions -€632
Trade debts -€4,260
Tax, wage and social debts +€1,251
Other debts +€17,610
Accrued charges and deferred income +€1,350
Current investments -€12,062
Contributions, distributions and other -€17,916
Cash 2024 €51,861
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €95,844 €111,163 +€15,319 +16.0%
Fixed assets 21/28 €5,811 €2,830 -€2,981 -51.3%
Tangible fixed assets 22/27 €4,911 €1,930 -€2,981 -60.7%
Plant, machinery and equipment 23 €2,046 €834 -€1,212 -59.2%
Furniture and vehicles 24 €2,865 €1,096 -€1,769 -61.8%
Financial fixed assets 28 €900 €900 = 0.0%
Current assets 29/58 €90,033 €108,333 +€18,300 +20.3%
Amounts receivable within one year 40/41 €18,403 €26,751 +€8,348 +45.4%
Trade receivables 40 €12,852 €25,081 +€12,229 +95.2%
Other amounts receivable 41 €5,552 €1,671 -€3,881 -69.9%
Current investments 50/53 €16,500 €28,561 +€12,062 +73.1%
Cash at bank and in hand 54/58 €54,023 €51,861 -€2,162 -4.0%
Deferred charges and accrued income 490/1 €1,108 €1,160 +€52 +4.7%
Total equity and liabilities 10/49 €95,844 €111,163 +€15,319 +16.0%
Equity 10/15 €49,854 €49,854 = 0.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €44,854 €44,854 = 0.0%
Distributable reserves 133 €44,854 €44,854 = 0.0%
Profit (loss) carried forward 14 - €0 =
Provisions and deferred taxes 16 €32,684 €32,051 -€632 -1.9%
Provisions for liabilities and charges 160/5 €32,684 €32,051 -€632 -1.9%
Other liabilities and charges 164/5 €32,684 €32,051 -€632 -1.9%
Amounts payable 17/49 €13,306 €29,257 +€15,951 +119.9%
Amounts payable within one year 42/48 €11,406 €26,007 +€14,601 +128.0%
Trade debts 44 €5,201 €941 -€4,260 -81.9%
Suppliers 440/4 €5,201 €941 -€4,260 -81.9%
Taxes, remuneration and social security 45 €4,860 €6,111 +€1,251 +25.7%
Taxes 450/3 €4,860 €6,111 +€1,251 +25.7%
Other amounts payable 47/48 €1,345 €18,955 +€17,610 +1309.5%
Accrued charges and deferred income 492/3 €1,900 €3,250 +€1,350 +71.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,727 €2,981 +€254 +9.3%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €32,684 -€632 -€33,316
Other operating charges 640/8 €697 €721 +€24 +3.5%
Gross operating margin 9900 €45,940 €60,656 +€14,716 +32.0%
Operating profit (loss) 9901 €9,833 €57,586 +€47,754 +485.7%
Financial income 75/76B - €112 +€112
Recurring financial income 75 - €112 +€112
Financial charges 65/66B -€224 €34,431 +€34,655
Recurring financial charges 65 -€224 €34,431 +€34,655
Profit (loss) for the period before taxes 9903 €10,056 €23,266 +€13,210 +131.4%
Income taxes 67/77 €9,449 €5,350 -€4,098 -43.4%
Profit (loss) for the period 9904 €608 €17,916 +€17,308 +2846.9%
Profit (loss) for the period to be appropriated 9905 €608 €17,916 +€17,308 +2846.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.