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Stamphisa: 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.

What changed

Stamphisa

BE 0628.577.420
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€297,392
2024 · -€1,879+€299,271
Equity
€36,633
2024 · €39,241-€2,608
Cash
€13,407
2024 · €39,141-€25,735
Balance sheet total
€36,633
2024 · €39,241-€2,608

Largest movements

2024 to 2025
Assets
  • Cash -€25,735

    down €25,735 (-65.7%), from €39,141 to €13,407

    mainly Contributions, distributions and other (-€300,000) and Receivables within one year (-€23,127)

  • Receivables within one year +€23,127

    new in 2025: €23,127

Equity and liabilities
  • Reserves -€4,487

    down €4,487 (-19.9%), from €22,520 to €18,033

  • Profit (loss) carried forward +€1,879

    no longer reported in 2025 (was -€1,879)

Income statement
  • Financial income +€300,469

    up €300,469 (+190097.8%), from €158 to €300,627

  • Other operating charges +€803

    up €803 (+680.3%), from €118 to €921

  • Gross operating margin -€395

    down €395 (-20.9%), from -€1,889 to -€2,284

From the 2024 result to the 2025 result

effect on the 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 -€1,879
Gross operating margin -€395
Other operating charges -€803
Financial income +€300,469
Result 2025 €297,392

Cash bridge derived

cash 2024 to 2025

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 +€274,265
Investment €0
Financing -€300,000
Cash 2024 €39,141
Net result for the year +€297,392
Receivables within one year -€23,127
Contributions, distributions and other -€300,000
Cash 2025 €13,407
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,241 €36,633 -€2,608 -6.6%
Fixed assets 21/28 €100 €100 = 0.0%
Financial fixed assets 28 €100 €100 = 0.0%
Current assets 29/58 €39,141 €36,533 -€2,608 -6.7%
Amounts receivable within one year 40/41 - €23,127 +€23,127
Other amounts receivable 41 - €23,127 +€23,127
Cash at bank and in hand 54/58 €39,141 €13,407 -€25,735 -65.7%
Total equity and liabilities 10/49 €39,241 €36,633 -€2,608 -6.6%
Equity 10/15 €39,241 €36,633 -€2,608 -6.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €22,520 €18,033 -€4,487 -19.9%
Distributable reserves 133 €22,520 €18,033 -€4,487 -19.9%
Profit (loss) carried forward 14 -€1,879 - +€1,879
Other operating charges 640/8 €118 €921 +€803 +680.3%
Gross operating margin 9900 -€1,889 -€2,284 -€395 -20.9%
Operating profit (loss) 9901 -€2,007 -€3,205 -€1,198 -59.7%
Financial income 75/76B €158 €300,627 +€300,469 +190097.8%
Recurring financial income 75 €158 €300,627 +€300,469 +190097.8%
Financial charges 65/66B €30 €30 = 0.0%
Recurring financial charges 65 €30 €30 = 0.0%
Profit (loss) for the period before taxes 9903 -€1,879 €297,392 +€299,271
Profit (loss) for the period 9904 -€1,879 €297,392 +€299,271
Profit (loss) for the period to be appropriated 9905 -€1,879 €297,392 +€299,271

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 30 September 2026 via checked.be.