Staffing Engineers: 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.
Staffing Engineers
Largest movements
- Cash -€45,076
down €45,076 (-42.9%), from €105,169 to €60,093
mainly Contributions, distributions and other (-€60,000) and Accrued charges and deferred income (-€6,288)
- Receivables within one year -€31,959
down €31,959 (-96.3%), from €33,178 to €1,219
of which Trade receivables: -€33,178
- Deferred charges and accrued income -€1,570
down €1,570 (-42.1%), from €3,732 to €2,162
- Reserves -€65,731
down €65,731 (-57.0%), from €115,348 to €49,617
- Accrued charges and deferred income -€6,288
down €6,288 (-100%), from €6,288 to €0
- Tax, wage and social debts -€5,564
down €5,564 (-91.8%), from €6,062 to €498
- Gross operating margin -€160,360
down €160,360, from €157,001 to -€3,360
- Taxes -€39,677
down €39,677 (-98.8%), from €40,176 to €498
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 | €142,079 | €63,474 | -€78,605 | -55.3% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €142,079 | €63,474 | -€78,605 | -55.3% |
| Amounts receivable within one year | 40/41 | €33,178 | €1,219 | -€31,959 | -96.3% |
| Trade receivables | 40 | €33,178 | €0 | -€33,178 | -100% |
| Other amounts receivable | 41 | - | €1,219 | +€1,219 | |
| Cash at bank and in hand | 54/58 | €105,169 | €60,093 | -€45,076 | -42.9% |
| Deferred charges and accrued income | 490/1 | €3,732 | €2,162 | -€1,570 | -42.1% |
| Total equity and liabilities | 10/49 | €142,079 | €63,474 | -€78,605 | -55.3% |
| Equity | 10/15 | €125,348 | €59,617 | -€65,731 | -52.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €115,348 | €49,617 | -€65,731 | -57.0% |
| Distributable reserves | 133 | €115,348 | €49,617 | -€65,731 | -57.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,731 | €3,856 | -€12,875 | -77.0% |
| Amounts payable within one year | 42/48 | €10,443 | €3,856 | -€6,587 | -63.1% |
| Trade debts | 44 | €3,196 | €2,995 | -€201 | -6.3% |
| Suppliers | 440/4 | €3,196 | €2,995 | -€201 | -6.3% |
| Taxes, remuneration and social security | 45 | €6,062 | €498 | -€5,564 | -91.8% |
| Taxes | 450/3 | €6,062 | €498 | -€5,564 | -91.8% |
| Other amounts payable | 47/48 | €1,185 | €364 | -€822 | -69.3% |
| Accrued charges and deferred income | 492/3 | €6,288 | €0 | -€6,288 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117 | €0 | -€117 | -100% |
| Other operating charges | 640/8 | €1,204 | €1,178 | -€26 | -2.1% |
| Gross operating margin | 9900 | €157,001 | -€3,360 | -€160,360 | |
| Operating profit (loss) | 9901 | €155,680 | -€4,538 | -€160,218 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €925 | €695 | -€229 | -24.8% |
| Recurring financial charges | 65 | €925 | €695 | -€229 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €154,756 | -€5,233 | -€159,988 | |
| Income taxes | 67/77 | €40,176 | €498 | -€39,677 | -98.8% |
| Profit (loss) for the period | 9904 | €114,580 | -€5,731 | -€120,311 | |
| Profit (loss) for the period to be appropriated | 9905 | €114,580 | -€5,731 | -€120,311 |
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.