Stadsbeemd 1205: what changed
Two financial 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.
Stadsbeemd 1205
Largest movements
- Receivables within one year -€10,885
no longer reported in 2025 (was €10,885)
of which Other amounts receivable: -€10,800
- Other debts -€5,926
down €5,926 (-5.1%), from €116,779 to €110,853
- Profit (loss) carried forward -€5,760
down €5,760 (-12.1%), from -€47,695 to -€53,455
- Gross operating margin -€4,537
down €4,537 (-719%), from -€631 to -€5,168
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.
Derived cash bridge
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 | €173,596 | €162,000 | -€11,597 | -6.7% |
| Fixed assets | 21/28 | €160,000 | €160,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €160,000 | €160,000 | = | 0.0% |
| Land and buildings | 22 | €160,000 | €160,000 | = | 0.0% |
| Current assets | 29/58 | €13,596 | €2,000 | -€11,597 | -85.3% |
| Amounts receivable within one year | 40/41 | €10,885 | - | -€10,885 | |
| Trade receivables | 40 | €85 | - | -€85 | |
| Other amounts receivable | 41 | €10,800 | - | -€10,800 | |
| Cash at bank and in hand | 54/58 | €2,711 | €2,000 | -€711 | -26.2% |
| Total equity and liabilities | 10/49 | €173,596 | €162,000 | -€11,597 | -6.7% |
| Equity | 10/15 | €52,305 | €46,545 | -€5,760 | -11.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,695 | -€53,455 | -€5,760 | -12.1% |
| Amounts payable | 17/49 | €121,291 | €115,455 | -€5,836 | -4.8% |
| Amounts payable within one year | 42/48 | €121,119 | €115,366 | -€5,753 | -4.7% |
| Trade debts | 44 | €4,340 | €4,513 | +€174 | +4.0% |
| Suppliers | 440/4 | €4,340 | €4,513 | +€174 | +4.0% |
| Other amounts payable | 47/48 | €116,779 | €110,853 | -€5,926 | -5.1% |
| Accrued charges and deferred income | 492/3 | €173 | €89 | -€83 | -48.3% |
| Other operating charges | 640/8 | €388 | €402 | +€14 | +3.6% |
| Gross operating margin | 9900 | -€631 | -€5,168 | -€4,537 | -719% |
| Operating profit (loss) | 9901 | -€1,019 | -€5,570 | -€4,551 | -447% |
| Financial charges | 65/66B | €164 | €190 | +€26 | +15.7% |
| Recurring financial charges | 65 | €164 | €190 | +€26 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,183 | -€5,760 | -€4,577 | -387% |
| Profit (loss) for the period | 9904 | -€1,183 | -€5,760 | -€4,577 | -387% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,183 | -€5,760 | -€4,577 | -387% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.