Stacka: 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.
Stacka
Largest movements
- Deferred charges and accrued income -€289,965
down €289,965 (-47.2%), from €614,836 to €324,871
- Receivables within one year +€64,608
up €64,608 (+160.7%), from €40,211 to €104,820
of which Other amounts receivable: +€91,370
- Cash -€29,485
down €29,485 (-88.0%), from €33,516 to €4,031
mainly Trade debts (-€504,481) and Receivables within one year (-€64,608)
- Trade debts -€504,481
down €504,481 (-85.1%), from €592,726 to €88,244
- Short-term financial debts +€101,345
new in 2025: €101,345
- Debts after one year +€75,000
new in 2025: €75,000
- Other debts +€75,000
up €75,000 (+100.0%), from €75,000 to €150,000
- Staff costs -€10,918
down €10,918 (-30.2%), from €36,196 to €25,278
- Gross operating margin +€977
up €977 (+3.0%), from €32,440 to €33,417
- Other operating charges -€697
down €697 (-64.3%), from €1,085 to €387
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 | €688,563 | €433,722 | -€254,841 | -37.0% |
| Current assets | 29/58 | €688,563 | €433,722 | -€254,841 | -37.0% |
| Amounts receivable within one year | 40/41 | €40,211 | €104,820 | +€64,608 | +160.7% |
| Trade receivables | 40 | €31,297 | €4,535 | -€26,762 | -85.5% |
| Other amounts receivable | 41 | €8,914 | €100,284 | +€91,370 | +1025.0% |
| Cash at bank and in hand | 54/58 | €33,516 | €4,031 | -€29,485 | -88.0% |
| Deferred charges and accrued income | 490/1 | €614,836 | €324,871 | -€289,965 | -47.2% |
| Total equity and liabilities | 10/49 | €688,563 | €433,722 | -€254,841 | -37.0% |
| Equity | 10/15 | €4,418 | €10,475 | +€6,057 | +137.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,800 | €3,800 | = | 0.0% |
| Distributable reserves | 133 | €3,800 | €3,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,582 | €475 | +€6,057 | |
| Amounts payable | 17/49 | €684,145 | €423,247 | -€260,898 | -38.1% |
| Amounts payable after more than one year | 17 | - | €75,000 | +€75,000 | |
| Financial debts | 170/4 | - | €75,000 | +€75,000 | |
| Amounts payable within one year | 42/48 | €681,639 | €346,965 | -€334,674 | -49.1% |
| Financial debts | 43 | - | €101,345 | +€101,345 | |
| Credit institutions | 430/8 | - | €101,345 | +€101,345 | |
| Trade debts | 44 | €592,726 | €88,244 | -€504,481 | -85.1% |
| Suppliers | 440/4 | €592,726 | €88,244 | -€504,481 | -85.1% |
| Taxes, remuneration and social security | 45 | €13,914 | €7,376 | -€6,538 | -47.0% |
| Taxes | 450/3 | €4,998 | €5 | -€4,993 | -99.9% |
| Remuneration and social security | 454/9 | €8,915 | €7,370 | -€1,545 | -17.3% |
| Other amounts payable | 47/48 | €75,000 | €150,000 | +€75,000 | +100.0% |
| Accrued charges and deferred income | 492/3 | €2,505 | €1,282 | -€1,224 | -48.8% |
| Remuneration, social security and pensions | 62 | €36,196 | €25,278 | -€10,918 | -30.2% |
| Other operating charges | 640/8 | €1,085 | €387 | -€697 | -64.3% |
| Gross operating margin | 9900 | €32,440 | €33,417 | +€977 | +3.0% |
| Operating profit (loss) | 9901 | -€4,840 | €7,752 | +€12,592 | |
| Financial charges | 65/66B | €1,467 | €1,695 | +€228 | +15.6% |
| Recurring financial charges | 65 | €1,467 | €1,695 | +€228 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,308 | €6,057 | +€12,364 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,308 | €6,057 | +€12,364 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,308 | €6,057 | +€12,364 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.