Stamina: 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.
Stamina
Largest movements
- Tangible fixed assets -€29,332
down €29,332 (-100.0%), from €29,332 to €0
- Cash -€4,314
down €4,314 (-97.6%), from €4,419 to €105
mainly Contributions, distributions and other (-€22,366) and Net result for the year (-€8,938)
- Stocks and contracts -€761
down €761 (-100.0%), from €761 to €0
- Receivables within one year +€691
up €691 (+270.8%), from €255 to €946
of which Other amounts receivable: +€946
- Revaluation surpluses -€22,366
down €22,366 (-100.0%), from €22,366 to €0
- Profit (loss) carried forward -€8,938
down €8,938 (-9.3%), from -€96,423 to -€105,361
- Accrued charges and deferred income -€1,500
down €1,500 (-100.0%), from €1,500 to €0
- Trade debts -€428
down €428 (-41.3%), from €1,037 to €608
- Other debts -€365
down €365 (-0.9%), from €41,258 to €40,893
- Depreciation -€11,754
down €11,754 (-100.0%), from €11,754 to €0
- Other operating charges +€5,580
up €5,580 (+1440.7%), from €387 to €5,968
- Gross operating margin +€1,683
up €1,683 (+37.3%), from -€4,507 to -€2,824
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 | €34,767 | €1,051 | -€33,717 | -97.0% |
| Fixed assets | 21/28 | €29,332 | €0 | -€29,332 | -100.0% |
| Tangible fixed assets | 22/27 | €29,332 | €0 | -€29,332 | -100.0% |
| Plant, machinery and equipment | 23 | €29,332 | €0 | -€29,332 | -100.0% |
| Current assets | 29/58 | €5,435 | €1,051 | -€4,384 | -80.7% |
| Stocks and contracts in progress | 3 | €761 | €0 | -€761 | -100.0% |
| Stocks | 30/36 | €761 | €0 | -€761 | -100.0% |
| Amounts receivable within one year | 40/41 | €255 | €946 | +€691 | +270.8% |
| Trade receivables | 40 | €255 | €0 | -€255 | -100.0% |
| Other amounts receivable | 41 | - | €946 | +€946 | |
| Cash at bank and in hand | 54/58 | €4,419 | €105 | -€4,314 | -97.6% |
| Total equity and liabilities | 10/49 | €34,767 | €1,051 | -€33,717 | -97.0% |
| Equity | 10/15 | -€9,147 | -€40,450 | -€31,303 | -342.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Revaluation surpluses | 12 | €22,366 | €0 | -€22,366 | -100.0% |
| Reserves | 13 | €14,910 | €14,910 | = | 0.0% |
| Distributable reserves | 133 | €14,910 | €14,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,423 | -€105,361 | -€8,938 | -9.3% |
| Amounts payable | 17/49 | €43,914 | €41,501 | -€2,413 | -5.5% |
| Amounts payable within one year | 42/48 | €42,414 | €41,501 | -€913 | -2.2% |
| Trade debts | 44 | €1,037 | €608 | -€428 | -41.3% |
| Suppliers | 440/4 | €1,037 | €608 | -€428 | -41.3% |
| Taxes, remuneration and social security | 45 | €120 | €0 | -€120 | -100.0% |
| Taxes | 450/3 | €120 | €0 | -€120 | -100.0% |
| Other amounts payable | 47/48 | €41,258 | €40,893 | -€365 | -0.9% |
| Accrued charges and deferred income | 492/3 | €1,500 | €0 | -€1,500 | -100.0% |
| Non-recurring operating income | 76A | - | €8,033 | +€8,033 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,754 | €0 | -€11,754 | -100.0% |
| Other operating charges | 640/8 | €387 | €5,968 | +€5,580 | +1440.7% |
| Gross operating margin | 9900 | -€4,507 | -€2,824 | +€1,683 | +37.3% |
| Operating profit (loss) | 9901 | -€16,649 | -€8,792 | +€7,857 | +47.2% |
| Financial charges | 65/66B | €135 | €146 | +€11 | +8.1% |
| Recurring financial charges | 65 | €135 | €146 | +€11 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€16,784 | -€8,938 | +€7,846 | +46.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€16,784 | -€8,938 | +€7,846 | +46.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,784 | -€8,938 | +€7,846 | +46.7% |
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 3 October 2026 via checked.be.