Stan: 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.
Stan
Largest movements
- Receivables within one year -€108,399
down €108,399 (-56.5%), from €191,713 to €83,314
of which Trade receivables: -€120,549
- Deferred charges and accrued income +€59,701
up €59,701 (+946.3%), from €6,309 to €66,010
- Cash +€55,191
up €55,191 (+16.4%), from €337,495 to €392,686
mainly Receivables within one year (+€108,399) and Net result for the year (+€40,383)
- Profit (loss) carried forward +€40,383
up €40,383 (+10.2%), from €397,652 to €438,035
- Accrued charges and deferred income -€31,170
down €31,170 (-67.5%), from €46,170 to €15,000
- Staff costs +€78,053
up €78,053 (+16.0%), from €486,636 to €564,689
- Gross operating margin +€58,732
up €58,732 (+10.6%), from €552,037 to €610,769
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 | €610,382 | €620,529 | +€10,147 | +1.7% |
| Fixed assets | 21/28 | €8,365 | €12,019 | +€3,654 | +43.7% |
| Tangible fixed assets | 22/27 | €4,392 | €7,045 | +€2,654 | +60.4% |
| Plant, machinery and equipment | 23 | - | €4,256 | +€4,256 | |
| Furniture and vehicles | 24 | €4,392 | €2,789 | -€1,602 | -36.5% |
| Financial fixed assets | 28 | €3,973 | €4,973 | +€1,000 | +25.2% |
| Current assets | 29/58 | €602,016 | €608,510 | +€6,494 | +1.1% |
| Amounts receivable within one year | 40/41 | €191,713 | €83,314 | -€108,399 | -56.5% |
| Trade receivables | 40 | €133,740 | €13,191 | -€120,549 | -90.1% |
| Other amounts receivable | 41 | €57,973 | €70,123 | +€12,150 | +21.0% |
| Current investments | 50/53 | €66,500 | €66,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €337,495 | €392,686 | +€55,191 | +16.4% |
| Deferred charges and accrued income | 490/1 | €6,309 | €66,010 | +€59,701 | +946.3% |
| Total equity and liabilities | 10/49 | €610,382 | €620,529 | +€10,147 | +1.7% |
| Equity | 10/15 | €436,231 | €476,615 | +€40,383 | +9.3% |
| Contributions | 10/11 | €38,580 | €38,580 | = | 0.0% |
| Capital | 10 | €38,580 | €38,580 | = | 0.0% |
| Profit (loss) carried forward | 14 | €397,652 | €438,035 | +€40,383 | +10.2% |
| Amounts payable | 17/49 | €174,150 | €143,914 | -€30,236 | -17.4% |
| Amounts payable within one year | 42/48 | €127,980 | €128,914 | +€934 | +0.7% |
| Trade debts | 44 | €58,026 | €67,990 | +€9,963 | +17.2% |
| Suppliers | 440/4 | €58,026 | €67,990 | +€9,963 | +17.2% |
| Taxes, remuneration and social security | 45 | €53,314 | €44,285 | -€9,029 | -16.9% |
| Taxes | 450/3 | €5,215 | - | -€5,215 | |
| Remuneration and social security | 454/9 | €48,099 | €44,285 | -€3,814 | -7.9% |
| Accrued charges and deferred income | 492/3 | €46,170 | €15,000 | -€31,170 | -67.5% |
| Remuneration, social security and pensions | 62 | €486,636 | €564,689 | +€78,053 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,108 | €3,265 | -€1,843 | -36.1% |
| Other operating charges | 640/8 | €2,644 | €2,634 | -€10 | -0.4% |
| Gross operating margin | 9900 | €552,037 | €610,769 | +€58,732 | +10.6% |
| Operating profit (loss) | 9901 | €57,649 | €40,181 | -€17,468 | -30.3% |
| Financial income | 75/76B | €1,375 | €766 | -€609 | -44.3% |
| Recurring financial income | 75 | €1,375 | €766 | -€609 | -44.3% |
| Financial charges | 65/66B | €524 | €563 | +€39 | +7.5% |
| Recurring financial charges | 65 | €524 | €563 | +€39 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €58,500 | €40,383 | -€18,117 | -31.0% |
| Income taxes | 67/77 | €52 | - | -€52 | |
| Profit (loss) for the period | 9904 | €58,448 | €40,383 | -€18,065 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €58,448 | €40,383 | -€18,065 | -30.9% |
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 6 October 2026 via checked.be.