STAC-ENERGY: 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.
STAC-ENERGY
Largest movements
- Receivables within one year +€5,465
up €5,465 (+43.4%), from €12,598 to €18,063
of which Other amounts receivable: +€10,840
- Cash -€3,620
down €3,620 (-64.6%), from €5,601 to €1,981
mainly Advances received (-€18,482) and Receivables within one year (-€5,465)
- Tangible fixed assets -€1,000
down €1,000 (-25.0%), from €4,000 to €3,000
- Advances received -€18,482
no longer reported in 2023 (was €18,482)
- Profit (loss) carried forward +€14,972
up €14,972, from -€5,148 to €9,824
- Tax, wage and social debts +€3,298
new in 2023: €3,298
- Trade debts +€875
up €875 (+41.7%), from €2,097 to €2,973
- Gross operating margin +€23,629
up €23,629, from -€3,633 to €19,996
- Taxes +€3,298
new in 2023: €3,298
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,932 | €23,594 | +€663 | +2.9% |
| Formation expenses | 20 | €733 | €550 | -€183 | -25.0% |
| Fixed assets | 21/28 | €4,000 | €3,000 | -€1,000 | -25.0% |
| Tangible fixed assets | 22/27 | €4,000 | €3,000 | -€1,000 | -25.0% |
| Furniture and vehicles | 24 | €4,000 | €3,000 | -€1,000 | -25.0% |
| Current assets | 29/58 | €18,198 | €20,044 | +€1,846 | +10.1% |
| Amounts receivable within one year | 40/41 | €12,598 | €18,063 | +€5,465 | +43.4% |
| Trade receivables | 40 | €8,696 | €3,321 | -€5,374 | -61.8% |
| Other amounts receivable | 41 | €3,902 | €14,742 | +€10,840 | +278% |
| Cash at bank and in hand | 54/58 | €5,601 | €1,981 | -€3,620 | -64.6% |
| Total equity and liabilities | 10/49 | €22,932 | €23,594 | +€663 | +2.9% |
| Equity | 10/15 | €2,352 | €17,324 | +€14,972 | +636% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,148 | €9,824 | +€14,972 | |
| Amounts payable | 17/49 | €20,579 | €6,270 | -€14,309 | -69.5% |
| Amounts payable within one year | 42/48 | €20,579 | €6,270 | -€14,309 | -69.5% |
| Trade debts | 44 | €2,097 | €2,973 | +€875 | +41.7% |
| Suppliers | 440/4 | €2,097 | €2,973 | +€875 | +41.7% |
| Advances received on contracts in progress | 46 | €18,482 | - | -€18,482 | |
| Taxes, remuneration and social security | 45 | - | €3,298 | +€3,298 | |
| Taxes | 450/3 | - | €3,298 | +€3,298 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,183 | €1,183 | = | 0.0% |
| Other operating charges | 640/8 | €275 | €410 | +€135 | +49.2% |
| Gross operating margin | 9900 | -€3,633 | €19,996 | +€23,629 | |
| Operating profit (loss) | 9901 | -€5,091 | €18,403 | +€23,494 | |
| Financial charges | 65/66B | €57 | €134 | +€77 | +135% |
| Recurring financial charges | 65 | €57 | €134 | +€77 | +135% |
| Profit (loss) for the period before taxes | 9903 | -€5,148 | €18,269 | +€23,417 | |
| Income taxes | 67/77 | - | €3,298 | +€3,298 | |
| Profit (loss) for the period | 9904 | -€5,148 | €14,972 | +€20,119 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,148 | €14,972 | +€20,119 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.