STACLA: 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.
STACLA
Largest movements
- Tangible fixed assets -€21,951
down €21,951 (-4.9%), from €448,726 to €426,775
- Profit (loss) carried forward -€15,727
down €15,727 (-143.9%), from -€10,926 to -€26,654
- Trade debts +€4,814
up €4,814 (+378.0%), from €1,274 to €6,088
- Other debts -€4,680
down €4,680 (-7.6%), from €61,446 to €56,766
- Gross operating margin -€4,248
down €4,248 (-44.7%), from €9,507 to €5,259
- Other operating charges +€239
up €239 (+11.8%), from €2,022 to €2,261
- Financial charges +€214
up €214, from €0 to €214
- Depreciation +€100
up €100 (+0.4%), from €22,976 to €23,075
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 | €448,726 | €426,911 | -€21,815 | -4.9% |
| Fixed assets | 21/28 | €448,726 | €426,775 | -€21,951 | -4.9% |
| Tangible fixed assets | 22/27 | €448,726 | €426,775 | -€21,951 | -4.9% |
| Land and buildings | 22 | €448,726 | €426,775 | -€21,951 | -4.9% |
| Current assets | 29/58 | €0 | €136 | +€136 | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | - | €136 | +€136 | |
| Total equity and liabilities | 10/49 | €448,726 | €426,911 | -€21,815 | -4.9% |
| Equity | 10/15 | €314,866 | €297,451 | -€17,414 | -5.5% |
| Contributions | 10/11 | €285,016 | €285,016 | = | 0.0% |
| Reserves | 13 | €40,776 | €39,090 | -€1,687 | -4.1% |
| Tax-exempt reserves | 132 | €40,728 | €39,041 | -€1,687 | -4.1% |
| Distributable reserves | 133 | €48 | €48 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,926 | -€26,654 | -€15,727 | -143.9% |
| Provisions and deferred taxes | 16 | €69,483 | €66,605 | -€2,878 | -4.1% |
| Deferred taxes | 168 | €69,483 | €66,605 | -€2,878 | -4.1% |
| Amounts payable | 17/49 | €64,377 | €62,854 | -€1,523 | -2.4% |
| Amounts payable within one year | 42/48 | €62,720 | €62,854 | +€135 | +0.2% |
| Trade debts | 44 | €1,274 | €6,088 | +€4,814 | +378.0% |
| Suppliers | 440/4 | €1,274 | €6,088 | +€4,814 | +378.0% |
| Other amounts payable | 47/48 | €61,446 | €56,766 | -€4,680 | -7.6% |
| Accrued charges and deferred income | 492/3 | €1,657 | €0 | -€1,657 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,976 | €23,075 | +€100 | +0.4% |
| Other operating charges | 640/8 | €2,022 | €2,261 | +€239 | +11.8% |
| Gross operating margin | 9900 | €9,507 | €5,259 | -€4,248 | -44.7% |
| Operating profit (loss) | 9901 | -€15,491 | -€20,078 | -€4,587 | -29.6% |
| Financial charges | 65/66B | €0 | €214 | +€214 | |
| Recurring financial charges | 65 | €0 | €214 | +€214 | |
| Profit (loss) for the period before taxes | 9903 | -€15,491 | -€20,292 | -€4,801 | -31.0% |
| Transfer from deferred taxes | 780 | €2,878 | €2,878 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€12,613 | -€17,414 | -€4,801 | -38.1% |
| Transfer from tax-exempt reserves | 789 | €1,687 | €1,687 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,926 | -€15,727 | -€4,801 | -43.9% |
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 9 October 2026 via checked.be.