Stamsify: 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.
Stamsify
Largest movements
- Receivables within one year +€16,560
up €16,560 (+88.3%), from €18,750 to €35,310
of which Other amounts receivable: +€19,660
- Cash +€16,004
up €16,004 (+195.9%), from €8,168 to €24,172
mainly Net result for the year (+€45,238) and Depreciation (+€12,683)
- Tangible fixed assets +€7,929
up €7,929 (+12.4%), from €63,962 to €71,892
of which Other tangible fixed assets: +€11,908
- Reserves +€43,638
up €43,638 (+130.0%), from €33,557 to €77,195
- Tax, wage and social debts +€9,083
up €9,083 (+111.4%), from €8,151 to €17,234
- Debts after one year -€6,707
down €6,707 (-23.8%), from €28,185 to €21,478
- Other debts -€5,857
down €5,857 (-78.1%), from €7,500 to €1,643
- Current portion of long-term debt +€2,679
up €2,679 (+28.2%), from €9,499 to €12,179
- Gross operating margin +€31,645
up €31,645 (+78.0%), from €40,591 to €72,237
- Depreciation +€9,499
up €9,499 (+298.3%), from €3,184 to €12,683
- Taxes +€4,614
up €4,614 (+65.2%), from €7,072 to €11,686
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 | €92,178 | €132,728 | +€40,550 | +44.0% |
| Fixed assets | 21/28 | €63,962 | €71,892 | +€7,929 | +12.4% |
| Tangible fixed assets | 22/27 | €63,962 | €71,892 | +€7,929 | +12.4% |
| Furniture and vehicles | 24 | €61,767 | €57,788 | -€3,979 | -6.4% |
| Other tangible fixed assets | 26 | €2,195 | €14,103 | +€11,908 | +542.5% |
| Current assets | 29/58 | €28,216 | €60,837 | +€32,621 | +115.6% |
| Amounts receivable within one year | 40/41 | €18,750 | €35,310 | +€16,560 | +88.3% |
| Trade receivables | 40 | €18,750 | €15,650 | -€3,100 | -16.5% |
| Other amounts receivable | 41 | - | €19,660 | +€19,660 | |
| Cash at bank and in hand | 54/58 | €8,168 | €24,172 | +€16,004 | +195.9% |
| Deferred charges and accrued income | 490/1 | €1,298 | €1,355 | +€57 | +4.4% |
| Total equity and liabilities | 10/49 | €92,178 | €132,728 | +€40,550 | +44.0% |
| Equity | 10/15 | €36,557 | €80,195 | +€43,638 | +119.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €33,557 | €77,195 | +€43,638 | +130.0% |
| Distributable reserves | 133 | €33,557 | €77,195 | +€43,638 | +130.0% |
| Amounts payable | 17/49 | €55,621 | €52,533 | -€3,088 | -5.6% |
| Amounts payable after more than one year | 17 | €28,185 | €21,478 | -€6,707 | -23.8% |
| Financial debts | 170/4 | €28,185 | €21,478 | -€6,707 | -23.8% |
| Amounts payable within one year | 42/48 | €27,436 | €31,055 | +€3,619 | +13.2% |
| Current portion of amounts payable after more than one year | 42 | €9,499 | €12,179 | +€2,679 | +28.2% |
| Trade debts | 44 | €2,286 | - | -€2,286 | |
| Suppliers | 440/4 | €2,286 | - | -€2,286 | |
| Taxes, remuneration and social security | 45 | €8,151 | €17,234 | +€9,083 | +111.4% |
| Taxes | 450/3 | €8,151 | €17,234 | +€9,083 | +111.4% |
| Other amounts payable | 47/48 | €7,500 | €1,643 | -€5,857 | -78.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,184 | €12,683 | +€9,499 | +298.3% |
| Other operating charges | 640/8 | €546 | €803 | +€257 | +47.1% |
| Gross operating margin | 9900 | €40,591 | €72,237 | +€31,645 | +78.0% |
| Operating profit (loss) | 9901 | €36,861 | €58,750 | +€21,889 | +59.4% |
| Financial charges | 65/66B | €2,096 | €1,826 | -€270 | -12.9% |
| Recurring financial charges | 65 | €2,096 | €1,826 | -€270 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €34,765 | €56,924 | +€22,158 | +63.7% |
| Income taxes | 67/77 | €7,072 | €11,686 | +€4,614 | +65.2% |
| Profit (loss) for the period | 9904 | €27,694 | €45,238 | +€17,544 | +63.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,694 | €45,238 | +€17,544 | +63.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.