STAL BIJLOOS: 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.
What changed
STAL BIJLOOS
NACE 01.240, Growing of pome and stone fruits
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€10,977
2024 · €9,064+€1,913
Equity
€1.3m
2024 · €775,604+€557,051
Cash
€38,792
2024 · €29,654+€9,138
Balance sheet total
€1.7m
2024 · €1.7m-€60,179
Largest movements
Assets
- Tangible fixed assets -€79,312
down €79,312 (-6.0%), from €1.3m to €1.2m
- Stocks and contracts +€19,824
up €19,824 (+5.3%), from €372,408 to €392,232
Equity and liabilities
- Debts after one year -€546,741
down €546,741 (-81.3%), from €672,169 to €125,428
- Contributions +€546,074
up €546,074 (+56.3%), from €969,091 to €1.5m
- Other debts -€75,000
down €75,000 (-78.9%), from €95,000 to €20,000
Income statement
- Gross operating margin +€25,124
up €25,124 (+24.0%), from €104,851 to €129,975
- Depreciation +€16,573
up €16,573 (+26.4%), from €62,739 to €79,312
- Staff costs +€7,356
up €7,356 (+89.7%), from €8,200 to €15,556
- Financial charges -€1,932
down €1,932 (-9.6%), from €20,134 to €18,202
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.
Result 2024
€9,064
Gross operating margin
+€25,124
Staff costs
-€7,356
Depreciation
-€16,573
Other operating charges
-€1,043
Financial income
-€171
Financial charges
+€1,932
Result 2025
€10,977
raises the resultlowers the result
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.
From operations
+€9,805
Investment
€0
Financing
-€667
Cash 2024
€29,654
From operations (derived)
+€9,805
Net result for the year
+€10,977
Depreciation
+€79,312
Stocks and contracts
-€19,824
Receivables within one year
+€9,994
Smaller working-capital items
-€1,800
Trade debts
+€6,146
Other debts
-€75,000
Financing
-€667
Debts after one year
-€546,741
Current portion of long-term debt
-€0
Contributions, distributions and other
+€546,074
Cash 2025
€38,792
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,743,757 | €1,683,578 | -€60,179 | -3.5% |
| Fixed assets | 21/28 | €1,321,974 | €1,242,662 | -€79,312 | -6.0% |
| Tangible fixed assets | 22/27 | €1,321,974 | €1,242,662 | -€79,312 | -6.0% |
| Land and buildings | 22 | €1,169,888 | €1,136,357 | -€33,532 | -2.9% |
| Plant, machinery and equipment | 23 | €17,208 | €9,191 | -€8,018 | -46.6% |
| Furniture and vehicles | 24 | €134,877 | €97,115 | -€37,763 | -28.0% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Current assets | 29/58 | €421,783 | €440,916 | +€19,133 | +4.5% |
| Stocks and contracts in progress | 3 | €372,408 | €392,232 | +€19,824 | +5.3% |
| Stocks | 30/36 | €372,408 | €392,232 | +€19,824 | +5.3% |
| Amounts receivable within one year | 40/41 | €19,721 | €9,727 | -€9,994 | -50.7% |
| Trade receivables | 40 | €19,721 | €8,392 | -€11,329 | -57.4% |
| Other amounts receivable | 41 | - | €1,335 | +€1,335 | |
| Cash at bank and in hand | 54/58 | €29,654 | €38,792 | +€9,138 | +30.8% |
| Deferred charges and accrued income | 490/1 | - | €165 | +€165 | |
| Total equity and liabilities | 10/49 | €1,743,757 | €1,683,578 | -€60,179 | -3.5% |
| Equity | 10/15 | €775,604 | €1,332,655 | +€557,051 | +71.8% |
| Contributions | 10/11 | €969,091 | €1,515,165 | +€546,074 | +56.3% |
| Reserves | 13 | €19,984 | €19,984 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €19,984 | €19,984 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€213,471 | -€202,494 | +€10,977 | +5.1% |
| Amounts payable | 17/49 | €968,153 | €350,923 | -€617,230 | -63.8% |
| Amounts payable after more than one year | 17 | €672,169 | €125,428 | -€546,741 | -81.3% |
| Financial debts | 170/4 | €672,169 | €125,428 | -€546,741 | -81.3% |
| Amounts payable within one year | 42/48 | €294,194 | €224,062 | -€70,133 | -23.8% |
| Current portion of amounts payable after more than one year | 42 | €19,585 | €19,585 | -€0 | 0.0% |
| Financial debts | 43 | €150,000 | €150,000 | = | 0.0% |
| Credit institutions | 430/8 | €150,000 | €150,000 | = | 0.0% |
| Trade debts | 44 | €23,747 | €29,893 | +€6,146 | +25.9% |
| Suppliers | 440/4 | €23,747 | €29,893 | +€6,146 | +25.9% |
| Taxes, remuneration and social security | 45 | €5,862 | €4,583 | -€1,279 | -21.8% |
| Taxes | 450/3 | €2,531 | €720 | -€1,811 | -71.6% |
| Remuneration and social security | 454/9 | €3,331 | €3,864 | +€533 | +16.0% |
| Other amounts payable | 47/48 | €95,000 | €20,000 | -€75,000 | -78.9% |
| Accrued charges and deferred income | 492/3 | €1,790 | €1,433 | -€356 | -19.9% |
| Non-recurring operating income | 76A | €17,000 | €0 | -€17,000 | -100% |
| Remuneration, social security and pensions | 62 | €8,200 | €15,556 | +€7,356 | +89.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,739 | €79,312 | +€16,573 | +26.4% |
| Other operating charges | 640/8 | €5,208 | €6,250 | +€1,043 | +20.0% |
| Gross operating margin | 9900 | €104,851 | €129,975 | +€25,124 | +24.0% |
| Operating profit (loss) | 9901 | €28,705 | €28,857 | +€153 | +0.5% |
| Financial income | 75/76B | €493 | €322 | -€171 | -34.7% |
| Recurring financial income | 75 | €493 | €322 | -€171 | -34.7% |
| Financial charges | 65/66B | €20,134 | €18,202 | -€1,932 | -9.6% |
| Recurring financial charges | 65 | €20,134 | €18,202 | -€1,932 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €9,064 | €10,977 | +€1,913 | +21.1% |
| Profit (loss) for the period | 9904 | €9,064 | €10,977 | +€1,913 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,064 | €10,977 | +€1,913 | +21.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.