STAL ROMBOUTS-KOROMPIS: 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.
STAL ROMBOUTS-KOROMPIS
Largest movements
- Stocks and contracts +€154,250
up €154,250 (+27.6%), from €558,533 to €712,783
- Cash -€134,249
down €134,249 (-59.7%), from €224,709 to €90,460
mainly Stocks and contracts (-€154,250) and Debts after one year (-€27,403)
- Tangible fixed assets -€44,289
down €44,289 (-4.2%), from €1.1m to €1.0m
of which Land and buildings: -€41,132
- Debts after one year -€27,403
down €27,403 (-5.5%), from €496,670 to €469,267
- Staff costs +€19,860
up €19,860 (+46.7%), from €42,554 to €62,414
- Taxes -€5,673
down €5,673 (-73.8%), from €7,687 to €2,014
- Gross operating margin -€3,665
down €3,665 (-2.8%), from €131,452 to €127,786
- Depreciation -€1,344
down €1,344 (-2.9%), from €45,633 to €44,289
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 | €1,891,829 | €1,871,710 | -€20,119 | -1.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,062,429 | €1,018,140 | -€44,289 | -4.2% |
| Tangible fixed assets | 22/27 | €1,062,054 | €1,017,765 | -€44,289 | -4.2% |
| Land and buildings | 22 | €1,052,418 | €1,011,286 | -€41,132 | -3.9% |
| Plant, machinery and equipment | 23 | €9,637 | €6,479 | -€3,158 | -32.8% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €375 | €375 | = | 0.0% |
| Current assets | 29/58 | €829,400 | €853,570 | +€24,170 | +2.9% |
| Stocks and contracts in progress | 3 | €558,533 | €712,783 | +€154,250 | +27.6% |
| Stocks | 30/36 | €558,533 | €712,783 | +€154,250 | +27.6% |
| Amounts receivable within one year | 40/41 | €45,802 | €49,976 | +€4,174 | +9.1% |
| Trade receivables | 40 | €37,829 | €46,963 | +€9,134 | +24.1% |
| Other amounts receivable | 41 | €7,973 | €3,013 | -€4,960 | -62.2% |
| Cash at bank and in hand | 54/58 | €224,709 | €90,460 | -€134,249 | -59.7% |
| Deferred charges and accrued income | 490/1 | €356 | €351 | -€5 | -1.3% |
| Total equity and liabilities | 10/49 | €1,891,829 | €1,871,710 | -€20,119 | -1.1% |
| Equity | 10/15 | €572,007 | €576,700 | +€4,693 | +0.8% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €322,007 | €326,700 | +€4,693 | +1.5% |
| Amounts payable | 17/49 | €1,319,823 | €1,295,010 | -€24,812 | -1.9% |
| Amounts payable after more than one year | 17 | €496,670 | €469,267 | -€27,403 | -5.5% |
| Financial debts | 170/4 | €496,670 | €469,267 | -€27,403 | -5.5% |
| Amounts payable within one year | 42/48 | €823,152 | €825,743 | +€2,591 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €26,981 | €27,403 | +€422 | +1.6% |
| Trade debts | 44 | €8,798 | €3,137 | -€5,662 | -64.4% |
| Suppliers | 440/4 | €8,798 | €3,137 | -€5,662 | -64.4% |
| Taxes, remuneration and social security | 45 | €32,860 | €30,754 | -€2,106 | -6.4% |
| Taxes | 450/3 | €7,065 | €6,459 | -€606 | -8.6% |
| Remuneration and social security | 454/9 | €25,795 | €24,295 | -€1,500 | -5.8% |
| Other amounts payable | 47/48 | €754,513 | €764,449 | +€9,936 | +1.3% |
| Remuneration, social security and pensions | 62 | €42,554 | €62,414 | +€19,860 | +46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,633 | €44,289 | -€1,344 | -2.9% |
| Other operating charges | 640/8 | €5,867 | €5,072 | -€795 | -13.5% |
| Gross operating margin | 9900 | €131,452 | €127,786 | -€3,665 | -2.8% |
| Operating profit (loss) | 9901 | €37,397 | €16,010 | -€21,387 | -57.2% |
| Financial income | 75/76B | €157 | €28 | -€129 | -82.1% |
| Recurring financial income | 75 | €157 | €28 | -€129 | -82.1% |
| Financial charges | 65/66B | €9,602 | €9,331 | -€270 | -2.8% |
| Recurring financial charges | 65 | €9,602 | €9,331 | -€270 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €27,952 | €6,707 | -€21,245 | -76.0% |
| Income taxes | 67/77 | €7,687 | €2,014 | -€5,673 | -73.8% |
| Profit (loss) for the period | 9904 | €20,265 | €4,693 | -€15,572 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,265 | €4,693 | -€15,572 | -76.8% |
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 29 October 2026 via checked.be.