STALONE and Co: 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
STALONE and Co
NACE 73.200, Market research and public opinion polling
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€55,745
2024 · -€133,312+€77,568
Equity
€625,115
2024 · €680,860-€55,745
Cash
€949
2024 · €750+€199
Balance sheet total
€2.2m
2024 · €2.2m-€31,670
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€45,468
up €45,468 (+2,207%), from €2,060 to €47,528
- Profit (loss) carried forward -€37,233
down €37,233 (-15.7%), from €237,451 to €200,218
- Debts after one year -€23,541
down €23,541 (-1.7%), from €1.3m to €1.3m
Income statement
- Financial charges -€79,681
down €79,681 (-63.0%), from €126,454 to €46,773
- Taxes +€3,782
up €3,782 (+1,443%), from €262 to €4,044
- Gross operating margin +€2,052
up €2,052 (+3.9%), from €53,206 to €55,258
- Depreciation -€1,000
down €1,000 (-1.6%), from €64,433 to €63,433
- Financial income -€751
down €751 (-13.7%), from €5,470 to €4,720
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
-€133,312
Gross operating margin
+€2,052
Depreciation
+€1,000
Other operating charges
-€632
Financial income
-€751
Financial charges
+€79,681
Taxes
-€3,782
Result 2025
-€55,745
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
+€67,023
Investment
-€45,184
Financing
-€21,640
Cash 2024
€750
From operations (derived)
+€67,023
Net result for the year
-€55,745
Depreciation
+€63,433
Deferred charges and accrued income
+€13,620
Provisions
-€6,170
Trade debts
+€1,052
Tax, wage and social debts
+€6,388
Other debts
+€45,468
Accrued charges and deferred income
-€1,023
Investment (derived)
-€45,184
Investment in fixed assets (net)
-€45,184
Financing
-€21,640
Debts after one year
-€23,541
Current portion of long-term debt
+€1,901
Cash 2025
€949
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,210,466 | €2,178,796 | -€31,670 | -1.4% |
| Fixed assets | 21/28 | €1,994,369 | €1,976,120 | -€18,249 | -0.9% |
| Tangible fixed assets | 22/27 | €1,994,369 | €1,976,120 | -€18,249 | -0.9% |
| Land and buildings | 22 | €1,897,812 | €1,836,027 | -€61,785 | -3.3% |
| Plant, machinery and equipment | 23 | €87,207 | €125,953 | +€38,746 | +44.4% |
| Furniture and vehicles | 24 | €9,349 | €14,139 | +€4,790 | +51.2% |
| Current assets | 29/58 | €216,097 | €202,676 | -€13,421 | -6.2% |
| Amounts receivable after more than one year | 29 | €188,763 | €188,763 | = | 0.0% |
| Other amounts receivable | 291 | €188,763 | €188,763 | = | 0.0% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,465 | €11,465 | = | 0.0% |
| Trade receivables | 40 | €11,465 | €11,465 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €750 | €949 | +€199 | +26.5% |
| Deferred charges and accrued income | 490/1 | €13,620 | - | -€13,620 | |
| Total equity and liabilities | 10/49 | €2,210,466 | €2,178,796 | -€31,670 | -1.4% |
| Equity | 10/15 | €680,860 | €625,115 | -€55,745 | -8.2% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €375,237 | €356,726 | -€18,511 | -4.9% |
| Tax-exempt reserves | 132 | €375,237 | €356,726 | -€18,511 | -4.9% |
| Profit (loss) carried forward | 14 | €237,451 | €200,218 | -€37,233 | -15.7% |
| Provisions and deferred taxes | 16 | €125,079 | €118,909 | -€6,170 | -4.9% |
| Deferred taxes | 168 | €125,079 | €118,909 | -€6,170 | -4.9% |
| Amounts payable | 17/49 | €1,404,527 | €1,434,772 | +€30,245 | +2.2% |
| Amounts payable after more than one year | 17 | €1,349,365 | €1,325,824 | -€23,541 | -1.7% |
| Financial debts | 170/4 | €1,349,365 | €1,325,824 | -€23,541 | -1.7% |
| Amounts payable within one year | 42/48 | €54,139 | €108,948 | +€54,809 | +101% |
| Current portion of amounts payable after more than one year | 42 | €23,120 | €25,021 | +€1,901 | +8.2% |
| Trade debts | 44 | €20,751 | €21,803 | +€1,052 | +5.1% |
| Suppliers | 440/4 | €20,751 | €21,803 | +€1,052 | +5.1% |
| Taxes, remuneration and social security | 45 | €8,208 | €14,596 | +€6,388 | +77.8% |
| Taxes | 450/3 | €8,208 | €14,596 | +€6,388 | +77.8% |
| Other amounts payable | 47/48 | €2,060 | €47,528 | +€45,468 | +2,207% |
| Accrued charges and deferred income | 492/3 | €1,023 | - | -€1,023 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,433 | €63,433 | -€1,000 | -1.6% |
| Other operating charges | 640/8 | €7,011 | €7,643 | +€632 | +9.0% |
| Gross operating margin | 9900 | €53,206 | €55,258 | +€2,052 | +3.9% |
| Operating profit (loss) | 9901 | -€18,238 | -€15,818 | +€2,420 | +13.3% |
| Financial income | 75/76B | €5,470 | €4,720 | -€751 | -13.7% |
| Recurring financial income | 75 | €5,470 | €4,720 | -€751 | -13.7% |
| Financial charges | 65/66B | €126,454 | €46,773 | -€79,681 | -63.0% |
| Recurring financial charges | 65 | €126,454 | €46,773 | -€79,681 | -63.0% |
| Profit (loss) for the period before taxes | 9903 | -€139,221 | -€57,871 | +€81,349 | +58.4% |
| Transfer from deferred taxes | 780 | €6,170 | €6,170 | = | 0.0% |
| Income taxes | 67/77 | €262 | €4,044 | +€3,782 | +1,443% |
| Profit (loss) for the period | 9904 | -€133,312 | -€55,745 | +€77,568 | +58.2% |
| Transfer from tax-exempt reserves | 789 | €18,511 | €18,511 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€114,801 | -€37,233 | +€77,568 | +67.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.