STABUILD: 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.
STABUILD
Largest movements
- Receivables within one year -€6,811
down €6,811 (-19.6%), from €34,821 to €28,010
of which Trade receivables: -€6,000
- Cash -€4,522
no longer reported in 2025 (was €4,522)
mainly Tax, wage and social debts (-€11,873)
- Tax, wage and social debts -€11,873
down €11,873 (-91.8%), from €12,940 to €1,067
- Profit (loss) carried forward +€416
up €416 (+3.8%), from €10,874 to €11,290
- Gross operating margin -€13,894
down €13,894 (-92.6%), from €15,000 to €1,106
- Taxes -€3,714
down €3,714 (-96.4%), from €3,852 to €139
- Other operating charges -€405
down €405 (-50.3%), from €805 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 | €39,343 | €28,010 | -€11,334 | -28.8% |
| Current assets | 29/58 | €39,343 | €28,010 | -€11,334 | -28.8% |
| Amounts receivable within one year | 40/41 | €34,821 | €28,010 | -€6,811 | -19.6% |
| Trade receivables | 40 | €15,000 | €9,000 | -€6,000 | -40.0% |
| Other amounts receivable | 41 | €19,821 | €19,010 | -€811 | -4.1% |
| Cash at bank and in hand | 54/58 | €4,522 | - | -€4,522 | |
| Total equity and liabilities | 10/49 | €39,343 | €28,010 | -€11,334 | -28.8% |
| Equity | 10/15 | €19,229 | €19,645 | +€416 | +2.2% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Capital | 10 | €6,500 | - | -€6,500 | |
| Issued capital | 100 | €18,550 | - | -€18,550 | |
| Uncalled capital | 101 | €12,050 | - | -€12,050 | |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | €10,874 | €11,290 | +€416 | +3.8% |
| Amounts payable | 17/49 | €20,114 | €8,365 | -€11,749 | -58.4% |
| Amounts payable within one year | 42/48 | €20,114 | €8,365 | -€11,749 | -58.4% |
| Current portion of amounts payable after more than one year | 42 | - | €123 | +€123 | |
| Taxes, remuneration and social security | 45 | €12,940 | €1,067 | -€11,873 | -91.8% |
| Taxes | 450/3 | €12,940 | €1,067 | -€11,873 | -91.8% |
| Other amounts payable | 47/48 | €7,174 | €7,174 | = | 0.0% |
| Other operating charges | 640/8 | €805 | €400 | -€405 | -50.3% |
| Gross operating margin | 9900 | €15,000 | €1,106 | -€13,894 | -92.6% |
| Operating profit (loss) | 9901 | €14,195 | €706 | -€13,489 | -95.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €58 | €152 | +€93 | +160.8% |
| Recurring financial charges | 65 | €58 | €152 | +€93 | +160.8% |
| Profit (loss) for the period before taxes | 9903 | €14,137 | €554 | -€13,583 | -96.1% |
| Income taxes | 67/77 | €3,852 | €139 | -€3,714 | -96.4% |
| Profit (loss) for the period | 9904 | €10,285 | €416 | -€9,869 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,285 | €416 | -€9,869 | -96.0% |
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 6 October 2026 via checked.be.