Stadsman Living: 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.
Stadsman Living
Largest movements
- Stocks and contracts +€213,614
up €213,614 (+517%), from €41,319 to €254,934
- Receivables within one year +€18,533
up €18,533 (+18.9%), from €98,249 to €116,782
of which Other amounts receivable: +€25,607
- Other debts +€203,646
up €203,646 (+203%), from €100,458 to €304,104
- Trade debts +€37,755
up €37,755 (+145%), from €26,023 to €63,778
- Tax, wage and social debts -€12,387
no longer reported in 2025 (was €12,387)
- Gross operating margin +€9,893
up €9,893, from -€6,245 to €3,647
- Other operating charges +€284
up €284 (+56.2%), from €505 to €789
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 | €149,214 | €380,658 | +€231,444 | +155% |
| Current assets | 29/58 | €149,214 | €380,658 | +€231,444 | +155% |
| Stocks and contracts in progress | 3 | €41,319 | €254,934 | +€213,614 | +517% |
| Contracts in progress | 37 | €41,319 | €254,934 | +€213,614 | +517% |
| Amounts receivable within one year | 40/41 | €98,249 | €116,782 | +€18,533 | +18.9% |
| Trade receivables | 40 | €11,170 | €4,096 | -€7,074 | -63.3% |
| Other amounts receivable | 41 | €87,080 | €112,686 | +€25,607 | +29.4% |
| Cash at bank and in hand | 54/58 | €9,645 | €8,942 | -€703 | -7.3% |
| Total equity and liabilities | 10/49 | €149,214 | €380,658 | +€231,444 | +155% |
| Equity | 10/15 | €10,346 | €12,776 | +€2,430 | +23.5% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,946 | €6,376 | +€2,430 | +61.6% |
| Amounts payable | 17/49 | €138,868 | €367,882 | +€229,014 | +165% |
| Amounts payable within one year | 42/48 | €138,868 | €367,882 | +€229,014 | +165% |
| Trade debts | 44 | €26,023 | €63,778 | +€37,755 | +145% |
| Suppliers | 440/4 | €26,023 | €63,778 | +€37,755 | +145% |
| Taxes, remuneration and social security | 45 | €12,387 | - | -€12,387 | |
| Taxes | 450/3 | €12,387 | - | -€12,387 | |
| Other amounts payable | 47/48 | €100,458 | €304,104 | +€203,646 | +203% |
| Other operating charges | 640/8 | €505 | €789 | +€284 | +56.2% |
| Gross operating margin | 9900 | -€6,245 | €3,647 | +€9,893 | |
| Operating profit (loss) | 9901 | -€6,751 | €2,858 | +€9,609 | |
| Financial charges | 65/66B | €444 | €490 | +€46 | +10.3% |
| Recurring financial charges | 65 | €444 | €490 | +€46 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,195 | €2,368 | +€9,563 | |
| Income taxes | 67/77 | - | -€61 | -€61 | |
| Profit (loss) for the period | 9904 | -€7,195 | €2,430 | +€9,624 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,195 | €2,430 | +€9,624 |
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 20 October 2026 via checked.be.