Staffir Consulting: 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.
Staffir Consulting
Largest movements
- Financial fixed assets +€62,852
up €62,852 (+20.7%), from €304,077 to €366,929
- Receivables within one year +€14,005
up €14,005 (+17,845%), from €78 to €14,083
of which Trade receivables: +€14,083
- Profit (loss) carried forward +€57,490
up €57,490 (+24.9%), from €231,322 to €288,812
- Tax, wage and social debts -€27,799
down €27,799 (-49.1%), from €56,610 to €28,812
of which Taxes: -€27,799
- Advances received +€26,741
new in 2025: €26,741
- Debts after one year +€16,831
new in 2025: €16,831
- Taxes -€2,281
down €2,281 (-11.5%), from €19,891 to €17,611
- Financial income +€1,878
up €1,878 (+18.2%), from €10,336 to €12,214
- Other operating charges +€1,813
up €1,813 (+41.6%), from €4,361 to €6,174
- Financial charges +€1,144
up €1,144 (+94.8%), from €1,207 to €2,351
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 | €310,748 | €388,106 | +€77,358 | +24.9% |
| Fixed assets | 21/28 | €310,670 | €374,023 | +€63,353 | +20.4% |
| Tangible fixed assets | 22/27 | €6,593 | €7,094 | +€502 | +7.6% |
| Plant, machinery and equipment | 23 | €6,593 | €7,094 | +€502 | +7.6% |
| Financial fixed assets | 28 | €304,077 | €366,929 | +€62,852 | +20.7% |
| Current assets | 29/58 | €78 | €14,083 | +€14,005 | +17,845% |
| Amounts receivable within one year | 40/41 | €78 | €14,083 | +€14,005 | +17,845% |
| Trade receivables | 40 | €0 | €14,083 | +€14,083 | |
| Other amounts receivable | 41 | €78 | €0 | -€78 | -100% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €310,748 | €388,106 | +€77,358 | +24.9% |
| Equity | 10/15 | €233,822 | €291,312 | +€57,490 | +24.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €231,322 | €288,812 | +€57,490 | +24.9% |
| Amounts payable | 17/49 | €76,927 | €96,794 | +€19,868 | +25.8% |
| Amounts payable after more than one year | 17 | - | €16,831 | +€16,831 | |
| Financial debts | 170/4 | - | €16,831 | +€16,831 | |
| Amounts payable within one year | 42/48 | €76,927 | €79,964 | +€3,037 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €8,176 | €9,684 | +€1,508 | +18.4% |
| Financial debts | 43 | €2,843 | €6,521 | +€3,678 | +129% |
| Credit institutions | 430/8 | €2,843 | €6,521 | +€3,678 | +129% |
| Trade debts | 44 | €9,297 | €7,889 | -€1,408 | -15.1% |
| Suppliers | 440/4 | €9,297 | €7,889 | -€1,408 | -15.1% |
| Advances received on contracts in progress | 46 | - | €26,741 | +€26,741 | |
| Taxes, remuneration and social security | 45 | €56,610 | €28,812 | -€27,799 | -49.1% |
| Taxes | 450/3 | €56,610 | €28,812 | -€27,799 | -49.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €317 | +€317 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €836 | €901 | +€65 | +7.8% |
| Other operating charges | 640/8 | €4,361 | €6,174 | +€1,813 | +41.6% |
| Gross operating margin | 9900 | €72,792 | €72,313 | -€479 | -0.7% |
| Operating profit (loss) | 9901 | €67,595 | €65,238 | -€2,357 | -3.5% |
| Financial income | 75/76B | €10,336 | €12,214 | +€1,878 | +18.2% |
| Recurring financial income | 75 | €10,336 | €12,214 | +€1,878 | +18.2% |
| Financial charges | 65/66B | €1,207 | €2,351 | +€1,144 | +94.8% |
| Recurring financial charges | 65 | €1,207 | €2,351 | +€1,144 | +94.8% |
| Profit (loss) for the period before taxes | 9903 | €76,724 | €75,101 | -€1,623 | -2.1% |
| Income taxes | 67/77 | €19,891 | €17,611 | -€2,281 | -11.5% |
| Profit (loss) for the period | 9904 | €56,832 | €57,490 | +€658 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €56,832 | €57,490 | +€658 | +1.2% |
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.