STANANE: 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.
STANANE
Largest movements
- Tangible fixed assets -€22,689
down €22,689 (-10.4%), from €217,654 to €194,965
of which Land and buildings: -€20,346
- Trade debts -€15,321
down €15,321 (-97.0%), from €15,802 to €480
- Other debts -€10,335
down €10,335 (-3.9%), from €265,862 to €255,527
- Profit (loss) carried forward +€8,154
up €8,154 (+29.6%), from €27,557 to €35,711
- Depreciation +€5,477
up €5,477 (+15.4%), from €35,566 to €41,043
- Taxes -€2,339
down €2,339 (-23.8%), from €9,808 to €7,469
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.
Derived cash bridge
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 | €524,988 | €506,128 | -€18,860 | -3.6% |
| Fixed assets | 21/28 | €465,547 | €442,859 | -€22,689 | -4.9% |
| Tangible fixed assets | 22/27 | €217,654 | €194,965 | -€22,689 | -10.4% |
| Land and buildings | 22 | €203,948 | €183,602 | -€20,346 | -10.0% |
| Furniture and vehicles | 24 | €13,706 | €11,364 | -€2,342 | -17.1% |
| Financial fixed assets | 28 | €247,894 | €247,894 | = | 0.0% |
| Current assets | 29/58 | €59,441 | €63,270 | +€3,829 | +6.4% |
| Amounts receivable within one year | 40/41 | €2,300 | €2,300 | = | 0.0% |
| Other amounts receivable | 41 | €2,300 | €2,300 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €54,494 | €58,189 | +€3,695 | +6.8% |
| Deferred charges and accrued income | 490/1 | €2,647 | €2,781 | +€134 | +5.1% |
| Total equity and liabilities | 10/49 | €524,988 | €506,128 | -€18,860 | -3.6% |
| Equity | 10/15 | €233,557 | €242,711 | +€9,154 | +3.9% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €7,000 | +€1,000 | +16.7% |
| Non-distributable reserves | 130/1 | €6,000 | €7,000 | +€1,000 | +16.7% |
| Legal reserve | 130 | €6,000 | €7,000 | +€1,000 | +16.7% |
| Profit (loss) carried forward | 14 | €27,557 | €35,711 | +€8,154 | +29.6% |
| Amounts payable | 17/49 | €291,431 | €263,417 | -€28,014 | -9.6% |
| Amounts payable within one year | 42/48 | €291,431 | €263,417 | -€28,014 | -9.6% |
| Trade debts | 44 | €15,802 | €480 | -€15,321 | -97.0% |
| Suppliers | 440/4 | €15,802 | €480 | -€15,321 | -97.0% |
| Taxes, remuneration and social security | 45 | €9,768 | €7,410 | -€2,358 | -24.1% |
| Taxes | 450/3 | €9,768 | €7,410 | -€2,358 | -24.1% |
| Other amounts payable | 47/48 | €265,862 | €255,527 | -€10,335 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,566 | €41,043 | +€5,477 | +15.4% |
| Other operating charges | 640/8 | €6,032 | €6,236 | +€204 | +3.4% |
| Gross operating margin | 9900 | €64,559 | €63,952 | -€607 | -0.9% |
| Operating profit (loss) | 9901 | €22,961 | €16,673 | -€6,288 | -27.4% |
| Financial income | 75/76B | €134 | €197 | +€63 | +46.7% |
| Recurring financial income | 75 | €134 | €197 | +€63 | +46.7% |
| Financial charges | 65/66B | €246 | €246 | -€0 | -0.1% |
| Recurring financial charges | 65 | €246 | €246 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €22,849 | €16,624 | -€6,225 | -27.2% |
| Income taxes | 67/77 | €9,808 | €7,469 | -€2,339 | -23.8% |
| Profit (loss) for the period | 9904 | €13,040 | €9,154 | -€3,886 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,040 | €9,154 | -€3,886 | -29.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.