Stackhouse: 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.
Stackhouse
Largest movements
- Cash +€77,171
up €77,171 (+168.4%), from €45,821 to €122,992
mainly Net result for the year (+€52,150) and Receivables within one year (+€13,310)
- Receivables within one year -€13,310
down €13,310 (-100.0%), from €13,310 to €0
- Reserves +€52,150
up €52,150 (+147.5%), from €35,364 to €87,515
- Tax, wage and social debts +€10,932
up €10,932 (+53.9%), from €20,288 to €31,220
of which Taxes: +€10,895
- Gross operating margin +€23,137
up €23,137 (+51.3%), from €45,097 to €68,233
- Taxes +€4,322
up €4,322 (+49.0%), from €8,820 to €13,143
- Depreciation +€1,189
up €1,189 (+142.5%), from €834 to €2,024
- Financial charges +€832
up €832 (+986.4%), from €84 to €916
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,197 | €128,892 | +€63,695 | +97.7% |
| Fixed assets | 21/28 | €5,903 | €5,399 | -€504 | -8.5% |
| Tangible fixed assets | 22/27 | €5,903 | €5,399 | -€504 | -8.5% |
| Plant, machinery and equipment | 23 | €1,700 | €2,146 | +€446 | +26.2% |
| Furniture and vehicles | 24 | €4,203 | €3,253 | -€949 | -22.6% |
| Current assets | 29/58 | €59,294 | €123,493 | +€64,199 | +108.3% |
| Amounts receivable within one year | 40/41 | €13,310 | €0 | -€13,310 | -100.0% |
| Trade receivables | 40 | €13,310 | €0 | -€13,310 | -100.0% |
| Cash at bank and in hand | 54/58 | €45,821 | €122,992 | +€77,171 | +168.4% |
| Deferred charges and accrued income | 490/1 | €163 | €501 | +€338 | +207.4% |
| Total equity and liabilities | 10/49 | €65,197 | €128,892 | +€63,695 | +97.7% |
| Equity | 10/15 | €40,364 | €92,515 | +€52,150 | +129.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €35,364 | €87,515 | +€52,150 | +147.5% |
| Distributable reserves | 133 | €35,364 | €87,515 | +€52,150 | +147.5% |
| Amounts payable | 17/49 | €24,832 | €36,377 | +€11,545 | +46.5% |
| Amounts payable within one year | 42/48 | €24,832 | €36,377 | +€11,545 | +46.5% |
| Trade debts | 44 | €1,361 | €1,885 | +€523 | +38.4% |
| Suppliers | 440/4 | €1,361 | €1,885 | +€523 | +38.4% |
| Taxes, remuneration and social security | 45 | €20,288 | €31,220 | +€10,932 | +53.9% |
| Taxes | 450/3 | €17,782 | €28,677 | +€10,895 | +61.3% |
| Remuneration and social security | 454/9 | €2,506 | €2,543 | +€37 | +1.5% |
| Other amounts payable | 47/48 | €3,183 | €3,273 | +€90 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €834 | €2,024 | +€1,189 | +142.5% |
| Gross operating margin | 9900 | €45,097 | €68,233 | +€23,137 | +51.3% |
| Operating profit (loss) | 9901 | €44,262 | €66,209 | +€21,947 | +49.6% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €84 | €916 | +€832 | +986.4% |
| Recurring financial charges | 65 | €84 | €916 | +€832 | +986.4% |
| Profit (loss) for the period before taxes | 9903 | €44,185 | €65,293 | +€21,108 | +47.8% |
| Income taxes | 67/77 | €8,820 | €13,143 | +€4,322 | +49.0% |
| Profit (loss) for the period | 9904 | €35,364 | €52,150 | +€16,786 | +47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,364 | €52,150 | +€16,786 | +47.5% |
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 29 September 2026 via checked.be.