STADE-INTER-SERVICES: 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.
What changed
STADE-INTER-SERVICES
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€210,514
2024 · €113,813+€96,702
Equity
€2.4m
2024 · €2.2m+€210,514
Cash
€473,839
2024 · €479,767-€5,928
Balance sheet total
€2.9m
2024 · €2.9m-€50,400
Largest movements
Assets
- Receivables within one year -€74,302
down €74,302 (-35.6%), from €208,846 to €134,544
of which Trade receivables: -€52,889
Equity and liabilities
- Profit (loss) carried forward +€134,734
up €134,734 (+52.5%), from €256,567 to €391,301
- Other debts -€105,460
down €105,460 (-52.8%), from €199,640 to €94,180
- Debts after one year -€89,896
down €89,896 (-77.8%), from €115,523 to €25,627
- Reserves +€75,780
up €75,780 (+31.0%), from €244,627 to €320,407
of which Tax-exempt reserves: +€75,780
Income statement
- Turnover -€274,304
down €274,304 (-12.0%), from €2.3m to €2.0m
- Goods and materials -€149,104
down €149,104 (-14.6%), from €1.0m to €872,498
of which Purchases: -€150,516
- Staff costs -€90,177
down €90,177 (-12.6%), from €714,616 to €624,439
- Other operating income +€87,213
up €87,213 (+29.7%), from €293,699 to €380,912
- Services and other goods -€49,077
down €49,077 (-19.9%), from €246,485 to €197,408
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.
Result 2024
€113,813
Turnover
-€274,304
Other operating income
+€87,213
Goods and materials
+€149,104
Services and other goods
+€49,077
Staff costs
+€90,177
Depreciation
+€34,075
Write-downs
-€31,598
Other operating charges
-€2,098
Other operating items
+€1,183
Financial income
+€10,955
Financial charges
+€592
Taxes
-€17,674
Result 2025
€210,514
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.
From operations
+€389,932
Investment
-€295,789
Financing
-€100,071
Cash 2024
€479,767
From operations (derived)
+€389,932
Net result for the year
+€210,514
Depreciation
+€270,946
Stocks and contracts
-€5,001
Receivables within one year
+€74,302
Deferred charges and accrued income
+€14
Trade debts
-€28,414
Tax, wage and social debts
-€8,787
Advances received
-€18,183
Other debts
-€105,460
Investment (derived)
-€295,789
Investment in fixed assets (net)
-€295,789
Financing
-€100,071
Debts after one year
-€89,896
Current portion of long-term debt
-€10,175
Cash 2025
€473,839
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,923,657 | €2,873,256 | -€50,400 | -1.7% |
| Fixed assets | 21/28 | €2,206,671 | €2,231,514 | +€24,843 | +1.1% |
| Tangible fixed assets | 22/27 | €2,206,671 | €2,231,514 | +€24,843 | +1.1% |
| Land and buildings | 22 | €2,079,548 | €1,951,169 | -€128,379 | -6.2% |
| Plant, machinery and equipment | 23 | €8,579 | €4,834 | -€3,745 | -43.7% |
| Furniture and vehicles | 24 | €118,544 | €275,510 | +€156,967 | +132.4% |
| Current assets | 29/58 | €716,985 | €641,742 | -€75,243 | -10.5% |
| Stocks and contracts in progress | 3 | €24,050 | €29,051 | +€5,001 | +20.8% |
| Stocks | 30/36 | €24,050 | €29,051 | +€5,001 | +20.8% |
| Goods purchased for resale | 34 | €24,050 | €29,051 | +€5,001 | +20.8% |
| Amounts receivable within one year | 40/41 | €208,846 | €134,544 | -€74,302 | -35.6% |
| Trade receivables | 40 | €179,662 | €126,773 | -€52,889 | -29.4% |
| Other amounts receivable | 41 | €29,184 | €7,771 | -€21,413 | -73.4% |
| Cash at bank and in hand | 54/58 | €479,767 | €473,839 | -€5,928 | -1.2% |
| Deferred charges and accrued income | 490/1 | €4,323 | €4,309 | -€14 | -0.3% |
| Total equity and liabilities | 10/49 | €2,923,657 | €2,873,256 | -€50,400 | -1.7% |
| Equity | 10/15 | €2,211,693 | €2,422,208 | +€210,514 | +9.5% |
| Contributions | 10/11 | €1,710,500 | €1,710,500 | = | 0.0% |
| Capital | 10 | €1,710,500 | €1,710,500 | = | 0.0% |
| Issued capital | 100 | €1,710,500 | €1,710,500 | = | 0.0% |
| Reserves | 13 | €244,627 | €320,407 | +€75,780 | +31.0% |
| Non-distributable reserves | 130/1 | €171,050 | €171,050 | = | 0.0% |
| Legal reserve | 130 | €171,050 | €171,050 | = | 0.0% |
| Tax-exempt reserves | 132 | €73,577 | €149,357 | +€75,780 | +103.0% |
| Profit (loss) carried forward | 14 | €256,567 | €391,301 | +€134,734 | +52.5% |
| Amounts payable | 17/49 | €711,963 | €451,048 | -€260,915 | -36.6% |
| Amounts payable after more than one year | 17 | €115,523 | €25,627 | -€89,896 | -77.8% |
| Financial debts | 170/4 | €115,523 | €25,627 | -€89,896 | -77.8% |
| Credit institutions | 173 | €115,523 | €25,627 | -€89,896 | -77.8% |
| Amounts payable within one year | 42/48 | €596,440 | €425,421 | -€171,019 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €125,825 | €115,650 | -€10,175 | -8.1% |
| Trade debts | 44 | €154,739 | €126,325 | -€28,414 | -18.4% |
| Suppliers | 440/4 | €154,739 | €126,325 | -€28,414 | -18.4% |
| Advances received on contracts in progress | 46 | €30,989 | €12,806 | -€18,183 | -58.7% |
| Taxes, remuneration and social security | 45 | €85,247 | €76,460 | -€8,787 | -10.3% |
| Taxes | 450/3 | €18,405 | €19,478 | +€1,073 | +5.8% |
| Remuneration and social security | 454/9 | €66,842 | €56,982 | -€9,860 | -14.8% |
| Other amounts payable | 47/48 | €199,640 | €94,180 | -€105,460 | -52.8% |
| Operating income | 70/76A | €2,573,874 | €2,386,783 | -€187,091 | -7.3% |
| Turnover | 70 | €2,280,175 | €2,005,871 | -€274,304 | -12.0% |
| Other operating income | 74 | €293,699 | €380,912 | +€87,213 | +29.7% |
| Operating charges | 60/66A | €2,384,945 | €2,095,026 | -€289,919 | -12.2% |
| Goods for resale, raw materials and consumables | 60 | €1,021,602 | €872,498 | -€149,104 | -14.6% |
| Purchases | 600/8 | €1,028,015 | €877,499 | -€150,516 | -14.6% |
| Change in stocks: decrease (increase) | 609 | -€6,413 | -€5,001 | +€1,412 | +22.0% |
| Services and other goods | 61 | €246,485 | €197,408 | -€49,077 | -19.9% |
| Remuneration, social security and pensions | 62 | €714,616 | €624,439 | -€90,177 | -12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €305,021 | €270,946 | -€34,075 | -11.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €564 | €32,162 | +€31,598 | +5603.9% |
| Other operating charges | 640/8 | €95,474 | €97,573 | +€2,098 | +2.2% |
| Non-recurring operating charges | 66A | €1,183 | - | -€1,183 | |
| Operating profit (loss) | 9901 | €188,929 | €291,757 | +€102,829 | +54.4% |
| Financial income | 75/76B | €313 | €11,268 | +€10,955 | +3495.1% |
| Recurring financial income | 75 | €313 | €11,268 | +€10,955 | +3495.1% |
| Other financial income | 752/9 | €313 | €11,268 | +€10,955 | +3495.1% |
| Financial charges | 65/66B | €21,445 | €20,852 | -€592 | -2.8% |
| Recurring financial charges | 65 | €21,445 | €20,852 | -€592 | -2.8% |
| Debt charges | 650 | €19,954 | €9,280 | -€10,674 | -53.5% |
| Other financial charges | 652/9 | €1,491 | €11,572 | +€10,081 | +676.1% |
| Profit (loss) for the period before taxes | 9903 | €167,797 | €282,173 | +€114,376 | +68.2% |
| Income taxes | 67/77 | €53,985 | €71,659 | +€17,674 | +32.7% |
| Taxes | 670/3 | €53,985 | €78,414 | +€24,430 | +45.3% |
| Tax adjustments and reversals of tax provisions | 77 | - | €6,756 | +€6,756 | |
| Profit (loss) for the period | 9904 | €113,813 | €210,514 | +€96,702 | +85.0% |
| Transfer to tax-exempt reserves | 689 | - | €75,780 | +€75,780 | |
| Profit (loss) for the period to be appropriated | 9905 | €113,813 | €134,734 | +€20,922 | +18.4% |
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 6 October 2026 via checked.be.