STAGEBEES: 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.
STAGEBEES
Largest movements
- Cash -€3,296
down €3,296 (-10.4%), from €31,722 to €28,426
mainly Net result for the year (-€7,193) and Deferred charges and accrued income (-€129)
- Tangible fixed assets -€2,140
down €2,140 (-57.9%), from €3,698 to €1,558
- Profit (loss) carried forward -€7,193
down €7,193 (-24.5%), from €29,399 to €22,206
- Tax, wage and social debts +€1,004
new in 2025: €1,004
- Other debts +€500
up €500 (+12460.3%), from €4 to €504
- Gross operating margin +€1,343
up €1,343 (+24.5%), from -€5,483 to -€4,140
- Other operating charges +€401
up €401 (+87.8%), from €457 to €858
- Depreciation +€65
up €65 (+3.1%), from €2,075 to €2,140
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 | €35,734 | €30,113 | -€5,621 | -15.7% |
| Fixed assets | 21/28 | €3,698 | €1,558 | -€2,140 | -57.9% |
| Tangible fixed assets | 22/27 | €3,698 | €1,558 | -€2,140 | -57.9% |
| Plant, machinery and equipment | 23 | €3,698 | €1,558 | -€2,140 | -57.9% |
| Current assets | 29/58 | €32,036 | €28,555 | -€3,481 | -10.9% |
| Amounts receivable within one year | 40/41 | €314 | €0 | -€314 | -100.0% |
| Other amounts receivable | 41 | €314 | €0 | -€314 | -100.0% |
| Cash at bank and in hand | 54/58 | €31,722 | €28,426 | -€3,296 | -10.4% |
| Deferred charges and accrued income | 490/1 | - | €129 | +€129 | |
| Total equity and liabilities | 10/49 | €35,734 | €30,113 | -€5,621 | -15.7% |
| Equity | 10/15 | €35,399 | €28,206 | -€7,193 | -20.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,399 | €22,206 | -€7,193 | -24.5% |
| Amounts payable | 17/49 | €335 | €1,907 | +€1,573 | +469.6% |
| Amounts payable within one year | 42/48 | €335 | €1,907 | +€1,573 | +469.6% |
| Trade debts | 44 | €331 | €400 | +€69 | +20.8% |
| Suppliers | 440/4 | €331 | €400 | +€69 | +20.8% |
| Taxes, remuneration and social security | 45 | - | €1,004 | +€1,004 | |
| Taxes | 450/3 | - | €1,004 | +€1,004 | |
| Other amounts payable | 47/48 | €4 | €504 | +€500 | +12460.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,075 | €2,140 | +€65 | +3.1% |
| Other operating charges | 640/8 | €457 | €858 | +€401 | +87.8% |
| Gross operating margin | 9900 | -€5,483 | -€4,140 | +€1,343 | +24.5% |
| Operating profit (loss) | 9901 | -€8,015 | -€7,138 | +€878 | +11.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €54 | €55 | +€1 | +2.5% |
| Recurring financial charges | 65 | €54 | €55 | +€1 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,069 | -€7,193 | +€876 | +10.9% |
| Profit (loss) for the period | 9904 | -€8,069 | -€7,193 | +€876 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,069 | -€7,193 | +€876 | +10.9% |
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 6 October 2026 via checked.be.