STADI: 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.
STADI
Largest movements
- Stocks and contracts -€4,500
down €4,500 (-77.6%), from €5,800 to €1,300
- Receivables within one year +€806
up €806 (+37.1%), from €2,172 to €2,979
of which Other amounts receivable: +€406
- Cash +€718
up €718 (+52.7%), from €1,363 to €2,081
mainly Stocks and contracts (+€4,500) and Other debts (+€221)
- Trade debts -€2,745
down €2,745 (-68.4%), from €4,012 to €1,267
- Profit (loss) carried forward -€452
down €452 (-12.9%), from -€3,518 to -€3,970
- Other debts +€221
up €221 (+5.8%), from €3,841 to €4,062
- Gross operating margin +€4,652
up €4,652, from -€3,745 to €907
- Turnover +€3,113
up €3,113 (+14.5%), from €21,470 to €24,583
- Purchases and services -€1,538
down €1,538 (-6.1%), from €25,215 to €23,677
- Other operating charges +€1,150
new in 2025: €1,150
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 | €9,335 | €6,360 | -€2,976 | -31.9% |
| Current assets | 29/58 | €9,335 | €6,360 | -€2,976 | -31.9% |
| Stocks and contracts in progress | 3 | €5,800 | €1,300 | -€4,500 | -77.6% |
| Stocks | 30/36 | €5,800 | €1,300 | -€4,500 | -77.6% |
| Amounts receivable within one year | 40/41 | €2,172 | €2,979 | +€806 | +37.1% |
| Trade receivables | 40 | €1,950 | €2,350 | +€400 | +20.5% |
| Other amounts receivable | 41 | €222 | €629 | +€406 | +182.9% |
| Cash at bank and in hand | 54/58 | €1,363 | €2,081 | +€718 | +52.7% |
| Total equity and liabilities | 10/49 | €9,335 | €6,360 | -€2,976 | -31.9% |
| Equity | 10/15 | €1,482 | €1,030 | -€452 | -30.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,518 | -€3,970 | -€452 | -12.9% |
| Amounts payable | 17/49 | €7,853 | €5,329 | -€2,524 | -32.1% |
| Amounts payable within one year | 42/48 | €7,853 | €5,329 | -€2,524 | -32.1% |
| Trade debts | 44 | €4,012 | €1,267 | -€2,745 | -68.4% |
| Suppliers | 440/4 | €4,012 | €1,267 | -€2,745 | -68.4% |
| Other amounts payable | 47/48 | €3,841 | €4,062 | +€221 | +5.8% |
| Turnover | 70 | €21,470 | €24,583 | +€3,113 | +14.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,215 | €23,677 | -€1,538 | -6.1% |
| Other operating charges | 640/8 | - | €1,150 | +€1,150 | |
| Gross operating margin | 9900 | -€3,745 | €907 | +€4,652 | |
| Operating profit (loss) | 9901 | -€3,745 | -€243 | +€3,502 | +93.5% |
| Financial charges | 65/66B | €190 | €209 | +€19 | +9.8% |
| Recurring financial charges | 65 | €190 | €209 | +€19 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,935 | -€452 | +€3,483 | +88.5% |
| Income taxes | 67/77 | €127 | - | -€127 | |
| Profit (loss) for the period | 9904 | -€4,062 | -€452 | +€3,610 | +88.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,062 | -€452 | +€3,610 | +88.9% |
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 2 October 2026 via checked.be.