STACCX: 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.
STACCX
Largest movements
- Cash +€101,021
up €101,021 (+233%), from €43,375 to €144,397
mainly Other debts (+€154,204) and Net result for the year (+€75,287)
- Current investments -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
- Receivables within one year +€6,173
up €6,173 (+21.7%), from €28,500 to €34,673
- Deferred charges and accrued income -€2,093
down €2,093 (-27.1%), from €7,714 to €5,620
- Other debts +€154,204
up €154,204 (+11,291%), from €1,366 to €155,570
- Profit (loss) carried forward -€79,946
down €79,946 (-100%), from €79,946 to €0
- Tax, wage and social debts +€21,021
up €21,021 (+102%), from €20,703 to €41,725
- Gross operating margin +€35,649
up €35,649 (+57.7%), from €61,815 to €97,464
- Taxes +€7,130
up €7,130 (+56.9%), from €12,522 to €19,652
- Other operating charges -€1,358
down €1,358 (-60.5%), from €2,245 to €887
- Financial income +€1,315
up €1,315 (+1,780%), from €74 to €1,388
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 | €104,609 | €199,899 | +€95,290 | +91.1% |
| Fixed assets | 21/28 | €5,020 | €5,209 | +€189 | +3.8% |
| Tangible fixed assets | 22/27 | €5,020 | €5,209 | +€189 | +3.8% |
| Furniture and vehicles | 24 | €5,020 | €5,209 | +€189 | +3.8% |
| Current assets | 29/58 | €99,589 | €194,690 | +€95,101 | +95.5% |
| Amounts receivable within one year | 40/41 | €28,500 | €34,673 | +€6,173 | +21.7% |
| Trade receivables | 40 | €28,500 | €34,673 | +€6,173 | +21.7% |
| Current investments | 50/53 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €43,375 | €144,397 | +€101,021 | +233% |
| Deferred charges and accrued income | 490/1 | €7,714 | €5,620 | -€2,093 | -27.1% |
| Total equity and liabilities | 10/49 | €104,609 | €199,899 | +€95,290 | +91.1% |
| Equity | 10/15 | €82,446 | €2,500 | -€79,946 | -97.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,946 | €0 | -€79,946 | -100% |
| Amounts payable | 17/49 | €22,162 | €197,399 | +€175,237 | +791% |
| Amounts payable within one year | 42/48 | €22,162 | €197,399 | +€175,237 | +791% |
| Trade debts | 44 | €93 | €105 | +€11 | +11.9% |
| Suppliers | 440/4 | €93 | €105 | +€11 | +11.9% |
| Taxes, remuneration and social security | 45 | €20,703 | €41,725 | +€21,021 | +102% |
| Taxes | 450/3 | €20,703 | €41,725 | +€21,021 | +102% |
| Other amounts payable | 47/48 | €1,366 | €155,570 | +€154,204 | +11,291% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,013 | €1,387 | +€375 | +37.0% |
| Other operating charges | 640/8 | €2,245 | €887 | -€1,358 | -60.5% |
| Gross operating margin | 9900 | €61,815 | €97,464 | +€35,649 | +57.7% |
| Operating profit (loss) | 9901 | €58,558 | €95,190 | +€36,632 | +62.6% |
| Financial income | 75/76B | €74 | €1,388 | +€1,315 | +1,780% |
| Recurring financial income | 75 | €74 | €1,388 | +€1,315 | +1,780% |
| Financial charges | 65/66B | €1,906 | €1,639 | -€267 | -14.0% |
| Recurring financial charges | 65 | €1,906 | €1,639 | -€267 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €56,725 | €94,939 | +€38,214 | +67.4% |
| Income taxes | 67/77 | €12,522 | €19,652 | +€7,130 | +56.9% |
| Profit (loss) for the period | 9904 | €44,203 | €75,287 | +€31,084 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,203 | €75,287 | +€31,084 | +70.3% |
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 15 October 2026 via checked.be.