Staconsulting: 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.
Staconsulting
Largest movements
- Current investments +€90,000
new in 2025: €90,000
- Cash -€79,392
down €79,392 (-79.5%), from €99,843 to €20,451
mainly Current investments (-€90,000) and Tax, wage and social debts (-€9,667)
- Receivables within one year -€16,940
down €16,940 (-100.0%), from €16,940 to €0
- Tax, wage and social debts -€9,667
down €9,667 (-29.3%), from €32,961 to €23,294
of which Taxes: -€5,642
- Reserves +€8,277
up €8,277 (+11.6%), from €71,358 to €79,635
- Trade debts -€4,942
down €4,942 (-55.4%), from €8,920 to €3,978
- Gross operating margin -€56,375
down €56,375 (-81.4%), from €69,230 to €12,855
- Taxes -€15,560
down €15,560 (-82.6%), from €18,839 to €3,279
- Other operating charges +€1,559
up €1,559 (+308.6%), from €505 to €2,065
- Financial income +€857
up €857 (+1690.9%), from €51 to €908
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 | €116,783 | €110,451 | -€6,332 | -5.4% |
| Current assets | 29/58 | €116,783 | €110,451 | -€6,332 | -5.4% |
| Amounts receivable within one year | 40/41 | €16,940 | €0 | -€16,940 | -100.0% |
| Trade receivables | 40 | €16,940 | €0 | -€16,940 | -100.0% |
| Current investments | 50/53 | - | €90,000 | +€90,000 | |
| Cash at bank and in hand | 54/58 | €99,843 | €20,451 | -€79,392 | -79.5% |
| Total equity and liabilities | 10/49 | €116,783 | €110,451 | -€6,332 | -5.4% |
| Equity | 10/15 | €72,358 | €80,635 | +€8,277 | +11.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €71,358 | €79,635 | +€8,277 | +11.6% |
| Distributable reserves | 133 | €71,358 | €79,635 | +€8,277 | +11.6% |
| Amounts payable | 17/49 | €44,426 | €29,816 | -€14,609 | -32.9% |
| Amounts payable within one year | 42/48 | €44,426 | €29,816 | -€14,609 | -32.9% |
| Trade debts | 44 | €8,920 | €3,978 | -€4,942 | -55.4% |
| Suppliers | 440/4 | €8,920 | €3,978 | -€4,942 | -55.4% |
| Taxes, remuneration and social security | 45 | €32,961 | €23,294 | -€9,667 | -29.3% |
| Taxes | 450/3 | €28,834 | €23,192 | -€5,642 | -19.6% |
| Remuneration and social security | 454/9 | €4,126 | €102 | -€4,025 | -97.5% |
| Other amounts payable | 47/48 | €2,544 | €2,544 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €2,065 | +€1,559 | +308.6% |
| Gross operating margin | 9900 | €69,230 | €12,855 | -€56,375 | -81.4% |
| Operating profit (loss) | 9901 | €68,725 | €10,790 | -€57,935 | -84.3% |
| Financial income | 75/76B | €51 | €908 | +€857 | +1690.9% |
| Recurring financial income | 75 | €51 | €908 | +€857 | +1690.9% |
| Financial charges | 65/66B | €189 | €142 | -€47 | -24.9% |
| Recurring financial charges | 65 | €189 | €142 | -€47 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €68,587 | €11,556 | -€57,031 | -83.2% |
| Income taxes | 67/77 | €18,839 | €3,279 | -€15,560 | -82.6% |
| Profit (loss) for the period | 9904 | €49,748 | €8,277 | -€41,471 | -83.4% |
| Profit (loss) for the period to be appropriated | 9905 | €49,748 | €8,277 | -€41,471 | -83.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.