STAN AMIR: 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 AMIR
Largest movements
- Cash -€10,781
down €10,781 (-91.0%), from €11,842 to €1,061
mainly Other debts (-€11,683) and Net result for the year (-€1,457)
- Stocks and contracts -€3,074
no longer reported in 2025 (was €3,074)
- Receivables within one year +€715
new in 2025: €715
- Other debts -€11,683
down €11,683 (-68.5%), from €17,060 to €5,376
- Profit (loss) carried forward -€1,457
down €1,457 (-20.4%), from -€7,143 to -€8,600
- Purchases and services -€101,773
no longer reported in 2025 (was €101,773)
- Turnover -€97,312
no longer reported in 2025 (was €97,312)
- Gross operating margin +€3,056
up €3,056 (+68.5%), from -€4,461 to -€1,405
- Other operating charges -€2,444
no longer reported in 2025 (was €2,444)
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 | €14,917 | €1,777 | -€13,140 | -88.1% |
| Current assets | 29/58 | €14,917 | €1,777 | -€13,140 | -88.1% |
| Stocks and contracts in progress | 3 | €3,074 | - | -€3,074 | |
| Stocks | 30/36 | €3,074 | - | -€3,074 | |
| Amounts receivable within one year | 40/41 | - | €715 | +€715 | |
| Other amounts receivable | 41 | - | €715 | +€715 | |
| Cash at bank and in hand | 54/58 | €11,842 | €1,061 | -€10,781 | -91.0% |
| Total equity and liabilities | 10/49 | €14,917 | €1,777 | -€13,140 | -88.1% |
| Equity | 10/15 | -€2,143 | -€3,600 | -€1,457 | -68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,143 | -€8,600 | -€1,457 | -20.4% |
| Amounts payable | 17/49 | €17,060 | €5,376 | -€11,683 | -68.5% |
| Amounts payable within one year | 42/48 | €17,060 | €5,376 | -€11,683 | -68.5% |
| Other amounts payable | 47/48 | €17,060 | €5,376 | -€11,683 | -68.5% |
| Turnover | 70 | €97,312 | - | -€97,312 | |
| Goods, raw materials, services and sundry goods | 60/61 | €101,773 | - | -€101,773 | |
| Other operating charges | 640/8 | €2,444 | - | -€2,444 | |
| Gross operating margin | 9900 | -€4,461 | -€1,405 | +€3,056 | +68.5% |
| Operating profit (loss) | 9901 | -€6,905 | -€1,405 | +€5,500 | +79.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €239 | €52 | -€187 | -78.2% |
| Recurring financial charges | 65 | €239 | €52 | -€187 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,143 | -€1,457 | +€5,687 | +79.6% |
| Profit (loss) for the period | 9904 | -€7,143 | -€1,457 | +€5,687 | +79.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,143 | -€1,457 | +€5,687 | +79.6% |
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 4 October 2026 via checked.be.