StadimData: 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.
StadimData
Largest movements
- Receivables within one year +€678,103
up €678,103 (+345.6%), from €196,231 to €874,334
of which Trade receivables: +€410,602
- Other debts +€450,000
up €450,000 (+93.6%), from €480,938 to €930,938
- Profit (loss) carried forward +€303,982
up €303,982 (+54.1%), from €561,392 to €865,374
- Accrued charges and deferred income -€154,814
down €154,814 (-51.7%), from €299,324 to €144,511
- Trade debts +€89,543
up €89,543 (+53.1%), from €168,598 to €258,141
- Gross operating margin +€399,582
up €399,582 (+41.3%), from €967,268 to €1.4m
- Depreciation +€100,778
up €100,778 (+27.6%), from €365,568 to €466,346
- Staff costs -€16,405
down €16,405 (-13.0%), from €126,132 to €109,727
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 | €1,563,881 | €2,242,300 | +€678,419 | +43.4% |
| Fixed assets | 21/28 | €1,269,187 | €1,271,346 | +€2,158 | +0.2% |
| Intangible fixed assets | 21 | €1,239,898 | €1,249,175 | +€9,277 | +0.7% |
| Tangible fixed assets | 22/27 | €29,289 | €22,170 | -€7,119 | -24.3% |
| Furniture and vehicles | 24 | €29,289 | €22,170 | -€7,119 | -24.3% |
| Current assets | 29/58 | €294,694 | €970,954 | +€676,261 | +229.5% |
| Amounts receivable within one year | 40/41 | €196,231 | €874,334 | +€678,103 | +345.6% |
| Trade receivables | 40 | €178,343 | €588,945 | +€410,602 | +230.2% |
| Other amounts receivable | 41 | €17,889 | €285,389 | +€267,500 | +1495.3% |
| Cash at bank and in hand | 54/58 | €95,369 | €89,230 | -€6,139 | -6.4% |
| Deferred charges and accrued income | 490/1 | €3,093 | €7,390 | +€4,297 | +138.9% |
| Total equity and liabilities | 10/49 | €1,563,881 | €2,242,300 | +€678,419 | +43.4% |
| Equity | 10/15 | €571,392 | €875,374 | +€303,982 | +53.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €561,392 | €865,374 | +€303,982 | +54.1% |
| Amounts payable | 17/49 | €992,489 | €1,366,926 | +€374,437 | +37.7% |
| Amounts payable after more than one year | 17 | €9,482 | €0 | -€9,482 | -100.0% |
| Financial debts | 170/4 | €9,482 | €0 | -€9,482 | -100.0% |
| Amounts payable within one year | 42/48 | €683,682 | €1,222,415 | +€538,733 | +78.8% |
| Current portion of amounts payable after more than one year | 42 | €12,213 | €9,482 | -€2,730 | -22.4% |
| Trade debts | 44 | €168,598 | €258,141 | +€89,543 | +53.1% |
| Suppliers | 440/4 | €168,598 | €258,141 | +€89,543 | +53.1% |
| Taxes, remuneration and social security | 45 | €21,933 | €23,853 | +€1,920 | +8.8% |
| Taxes | 450/3 | €6,956 | €12,348 | +€5,392 | +77.5% |
| Remuneration and social security | 454/9 | €14,977 | €11,505 | -€3,472 | -23.2% |
| Other amounts payable | 47/48 | €480,938 | €930,938 | +€450,000 | +93.6% |
| Accrued charges and deferred income | 492/3 | €299,324 | €144,511 | -€154,814 | -51.7% |
| Remuneration, social security and pensions | 62 | €126,132 | €109,727 | -€16,405 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €365,568 | €466,346 | +€100,778 | +27.6% |
| Other operating charges | 640/8 | €738 | €2,468 | +€1,730 | +234.2% |
| Gross operating margin | 9900 | €967,268 | €1,366,850 | +€399,582 | +41.3% |
| Operating profit (loss) | 9901 | €474,830 | €788,308 | +€313,478 | +66.0% |
| Financial income | 75/76B | - | €1,451 | +€1,451 | |
| Recurring financial income | 75 | - | €1,451 | +€1,451 | |
| Financial charges | 65/66B | €2,698 | €810 | -€1,888 | -70.0% |
| Recurring financial charges | 65 | €2,698 | €810 | -€1,888 | -70.0% |
| Profit (loss) for the period before taxes | 9903 | €472,133 | €788,949 | +€316,816 | +67.1% |
| Income taxes | 67/77 | €21,956 | €34,967 | +€13,011 | +59.3% |
| Profit (loss) for the period | 9904 | €450,177 | €753,982 | +€303,805 | +67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €450,177 | €753,982 | +€303,805 | +67.5% |
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.