STAMPIX: 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.
STAMPIX
Largest movements
- Receivables within one year -€497,944
down €497,944 (-61.7%), from €807,511 to €309,566
of which Trade receivables: -€308,379
- Cash -€89,956
down €89,956 (-38.6%), from €232,979 to €143,023
mainly Net result for the year (-€399,119) and Investment in fixed assets (net) (-€94,697)
- Intangible fixed assets -€42,736
down €42,736 (-11.9%), from €359,863 to €317,127
- Deferred charges and accrued income -€15,022
down €15,022 (-75.1%), from €20,005 to €4,983
- Profit (loss) carried forward -€399,119
down €399,119 (-76.5%), from €522,038 to €122,920
- Accrued charges and deferred income -€84,259
down €84,259 (-100.0%), from €84,259 to €0
- Tax, wage and social debts -€64,775
down €64,775 (-45.5%), from €142,280 to €77,505
of which Taxes: -€55,875
- Short-term financial debts -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Trade debts -€44,899
down €44,899 (-15.2%), from €295,825 to €250,926
- Gross operating margin -€276,973
down €276,973 (-35.5%), from €780,710 to €503,737
- Staff costs +€59,900
up €59,900 (+8.6%), from €696,234 to €756,133
- Depreciation +€8,773
up €8,773 (+6.3%), from €138,764 to €147,537
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 | €1,468,663 | €825,611 | -€643,052 | -43.8% |
| Fixed assets | 21/28 | €394,715 | €341,876 | -€52,839 | -13.4% |
| Intangible fixed assets | 21 | €359,863 | €317,127 | -€42,736 | -11.9% |
| Tangible fixed assets | 22/27 | €29,577 | €19,473 | -€10,104 | -34.2% |
| Furniture and vehicles | 24 | €29,577 | €19,473 | -€10,104 | -34.2% |
| Financial fixed assets | 28 | €5,275 | €5,275 | = | 0.0% |
| Current assets | 29/58 | €1,073,948 | €483,735 | -€590,213 | -55.0% |
| Stocks and contracts in progress | 3 | €13,453 | €26,163 | +€12,709 | +94.5% |
| Stocks | 30/36 | €13,453 | €26,163 | +€12,709 | +94.5% |
| Amounts receivable within one year | 40/41 | €807,511 | €309,566 | -€497,944 | -61.7% |
| Trade receivables | 40 | €612,482 | €304,103 | -€308,379 | -50.3% |
| Other amounts receivable | 41 | €195,029 | €5,464 | -€189,565 | -97.2% |
| Cash at bank and in hand | 54/58 | €232,979 | €143,023 | -€89,956 | -38.6% |
| Deferred charges and accrued income | 490/1 | €20,005 | €4,983 | -€15,022 | -75.1% |
| Total equity and liabilities | 10/49 | €1,468,663 | €825,611 | -€643,052 | -43.8% |
| Equity | 10/15 | €896,298 | €497,180 | -€399,119 | -44.5% |
| Contributions | 10/11 | €374,260 | €374,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €522,038 | €122,920 | -€399,119 | -76.5% |
| Amounts payable | 17/49 | €572,365 | €328,431 | -€243,933 | -42.6% |
| Amounts payable within one year | 42/48 | €488,105 | €328,431 | -€159,674 | -32.7% |
| Financial debts | 43 | €50,000 | €0 | -€50,000 | -100.0% |
| Credit institutions | 430/8 | €50,000 | €0 | -€50,000 | -100.0% |
| Trade debts | 44 | €295,825 | €250,926 | -€44,899 | -15.2% |
| Suppliers | 440/4 | €295,825 | €250,926 | -€44,899 | -15.2% |
| Taxes, remuneration and social security | 45 | €142,280 | €77,505 | -€64,775 | -45.5% |
| Taxes | 450/3 | €70,552 | €14,677 | -€55,875 | -79.2% |
| Remuneration and social security | 454/9 | €71,728 | €62,828 | -€8,900 | -12.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €84,259 | €0 | -€84,259 | -100.0% |
| Non-recurring operating income | 76A | €529 | €0 | -€529 | -100.0% |
| Remuneration, social security and pensions | 62 | €696,234 | €756,133 | +€59,900 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138,764 | €147,537 | +€8,773 | +6.3% |
| Other operating charges | 640/8 | €2,311 | €1,835 | -€476 | -20.6% |
| Non-recurring operating charges | 66A | €0 | €276 | +€276 | |
| Gross operating margin | 9900 | €780,710 | €503,737 | -€276,973 | -35.5% |
| Operating profit (loss) | 9901 | -€56,598 | -€402,044 | -€345,446 | -610.4% |
| Financial income | 75/76B | €1,148 | €8,513 | +€7,364 | +641.3% |
| Recurring financial income | 75 | €1,148 | €8,513 | +€7,364 | +641.3% |
| Financial charges | 65/66B | €9,200 | €5,106 | -€4,094 | -44.5% |
| Recurring financial charges | 65 | €9,200 | €5,106 | -€4,094 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | -€64,649 | -€398,637 | -€333,988 | -516.6% |
| Income taxes | 67/77 | -€4,668 | €482 | +€5,150 | |
| Profit (loss) for the period | 9904 | -€59,981 | -€399,119 | -€339,138 | -565.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,981 | -€399,119 | -€339,138 | -565.4% |
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 8 October 2026 via checked.be.