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.
Stamphisa
Largest movements
- 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
- 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)
- 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
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 | €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.