Stacy Mode: 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.
Stacy Mode
Largest movements
- Stocks and contracts +€10,830
up €10,830 (+32.4%), from €33,420 to €44,250
- Receivables within one year +€4,162
up €4,162 (+46.4%), from €8,978 to €13,140
of which Trade receivables: +€4,245
- Tangible fixed assets -€1,000
down €1,000 (-48.9%), from €2,047 to €1,047
- Tax, wage and social debts +€6,537
up €6,537 (+64.6%), from €10,127 to €16,665
of which Remuneration and social security: +€3,580
- Trade debts +€5,666
up €5,666 (+69.3%), from €8,179 to €13,845
- Profit (loss) carried forward +€1,449
up €1,449 (+20.8%), from €6,979 to €8,428
- Gross operating margin +€832
up €832 (+2.2%), from €37,235 to €38,066
- Other operating charges -€593
down €593 (-14.3%), from €4,141 to €3,549
- Staff costs +€509
up €509 (+1.7%), from €30,161 to €30,670
- Financial charges +€390
up €390 (+125.9%), from €310 to €700
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 | €64,497 | €78,149 | +€13,652 | +21.2% |
| Fixed assets | 21/28 | €11,897 | €10,197 | -€1,700 | -14.3% |
| Intangible fixed assets | 21 | €700 | - | -€700 | |
| Tangible fixed assets | 22/27 | €2,047 | €1,047 | -€1,000 | -48.9% |
| Furniture and vehicles | 24 | €2,047 | €1,047 | -€1,000 | -48.9% |
| Financial fixed assets | 28 | €9,150 | €9,150 | = | 0.0% |
| Current assets | 29/58 | €52,600 | €67,952 | +€15,352 | +29.2% |
| Stocks and contracts in progress | 3 | €33,420 | €44,250 | +€10,830 | +32.4% |
| Stocks | 30/36 | €33,420 | €44,250 | +€10,830 | +32.4% |
| Amounts receivable within one year | 40/41 | €8,978 | €13,140 | +€4,162 | +46.4% |
| Trade receivables | 40 | €8,894 | €13,140 | +€4,245 | +47.7% |
| Other amounts receivable | 41 | €84 | - | -€84 | |
| Cash at bank and in hand | 54/58 | €10,203 | €10,563 | +€360 | +3.5% |
| Total equity and liabilities | 10/49 | €64,497 | €78,149 | +€13,652 | +21.2% |
| Equity | 10/15 | €13,599 | €15,047 | +€1,449 | +10.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €419 | €419 | = | 0.0% |
| Non-distributable reserves | 130/1 | €419 | €419 | = | 0.0% |
| Legal reserve | 130 | €419 | €419 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,979 | €8,428 | +€1,449 | +20.8% |
| Amounts payable | 17/49 | €50,898 | €63,102 | +€12,203 | +24.0% |
| Amounts payable within one year | 42/48 | €50,898 | €63,102 | +€12,203 | +24.0% |
| Trade debts | 44 | €8,179 | €13,845 | +€5,666 | +69.3% |
| Suppliers | 440/4 | €8,179 | €13,845 | +€5,666 | +69.3% |
| Taxes, remuneration and social security | 45 | €10,127 | €16,665 | +€6,537 | +64.6% |
| Taxes | 450/3 | €16 | €2,973 | +€2,958 | +18825.7% |
| Remuneration and social security | 454/9 | €10,112 | €13,692 | +€3,580 | +35.4% |
| Other amounts payable | 47/48 | €32,592 | €32,592 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €30,161 | €30,670 | +€509 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,653 | €1,700 | +€47 | +2.8% |
| Other operating charges | 640/8 | €4,141 | €3,549 | -€593 | -14.3% |
| Gross operating margin | 9900 | €37,235 | €38,066 | +€832 | +2.2% |
| Operating profit (loss) | 9901 | €1,279 | €2,148 | +€869 | +67.9% |
| Financial income | 75/76B | €4 | €1 | -€3 | -66.8% |
| Recurring financial income | 75 | €4 | €1 | -€3 | -66.8% |
| Financial charges | 65/66B | €310 | €700 | +€390 | +125.9% |
| Recurring financial charges | 65 | €310 | €700 | +€390 | +125.9% |
| Profit (loss) for the period before taxes | 9903 | €973 | €1,449 | +€476 | +48.9% |
| Profit (loss) for the period | 9904 | €973 | €1,449 | +€476 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €973 | €1,449 | +€476 | +48.9% |
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 4 October 2026 via checked.be.