STANCE CONSULTING: 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.
STANCE CONSULTING
Largest movements
- Current investments +€53,590
up €53,590 (+24.5%), from €218,462 to €272,052
- Cash -€31,106
down €31,106 (-33.7%), from €92,314 to €61,209
mainly Current investments (-€53,590) and Stocks and contracts (-€4,721)
- Tangible fixed assets -€15,448
down €15,448 (-39.8%), from €38,844 to €23,396
of which Furniture and vehicles: -€16,429
- Stocks and contracts +€4,721
new in 2025: €4,721
- Reserves +€12,468
up €12,468 (+3.7%), from €340,865 to €353,333
- Taxes +€3,289
up €3,289 (+50.7%), from €6,490 to €9,780
- Financial income +€2,729
up €2,729 (+16.6%), from €16,485 to €19,214
- Gross operating margin +€1,359
up €1,359 (+4.9%), from €27,474 to €28,833
- Financial charges +€1,241
up €1,241 (+25.9%), from €4,801 to €6,043
- Depreciation -€444
down €444 (-2.3%), from €19,533 to €19,089
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 | €356,047 | €365,282 | +€9,236 | +2.6% |
| Fixed assets | 21/28 | €38,844 | €23,396 | -€15,448 | -39.8% |
| Tangible fixed assets | 22/27 | €38,844 | €23,396 | -€15,448 | -39.8% |
| Land and buildings | 22 | €5,487 | €4,549 | -€939 | -17.1% |
| Plant, machinery and equipment | 23 | €3,287 | €5,206 | +€1,919 | +58.4% |
| Furniture and vehicles | 24 | €30,070 | €13,641 | -€16,429 | -54.6% |
| Current assets | 29/58 | €317,202 | €341,886 | +€24,684 | +7.8% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | - | €4,721 | +€4,721 | |
| Stocks | 30/36 | - | €4,721 | +€4,721 | |
| Amounts receivable within one year | 40/41 | €4,639 | €2,365 | -€2,274 | -49.0% |
| Trade receivables | 40 | €3,928 | €1,803 | -€2,125 | -54.1% |
| Other amounts receivable | 41 | €711 | €562 | -€149 | -21.0% |
| Current investments | 50/53 | €218,462 | €272,052 | +€53,590 | +24.5% |
| Cash at bank and in hand | 54/58 | €92,314 | €61,209 | -€31,106 | -33.7% |
| Deferred charges and accrued income | 490/1 | €1,787 | €1,540 | -€247 | -13.8% |
| Total equity and liabilities | 10/49 | €356,047 | €365,282 | +€9,236 | +2.6% |
| Equity | 10/15 | €347,065 | €359,533 | +€12,468 | +3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €340,865 | €353,333 | +€12,468 | +3.7% |
| Distributable reserves | 133 | €340,865 | €353,333 | +€12,468 | +3.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €8,982 | €5,750 | -€3,232 | -36.0% |
| Amounts payable within one year | 42/48 | €8,982 | €5,750 | -€3,232 | -36.0% |
| Financial debts | 43 | €3,647 | €504 | -€3,144 | -86.2% |
| Credit institutions | 430/8 | €3,647 | €504 | -€3,144 | -86.2% |
| Trade debts | 44 | €330 | €1,185 | +€855 | +259.0% |
| Suppliers | 440/4 | €330 | €1,185 | +€855 | +259.0% |
| Taxes, remuneration and social security | 45 | €446 | €700 | +€254 | +56.8% |
| Taxes | 450/3 | €446 | €700 | +€254 | +56.8% |
| Other amounts payable | 47/48 | €4,558 | €3,361 | -€1,197 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,533 | €19,089 | -€444 | -2.3% |
| Other operating charges | 640/8 | €592 | €668 | +€76 | +12.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €27,474 | €28,833 | +€1,359 | +4.9% |
| Operating profit (loss) | 9901 | €7,350 | €9,076 | +€1,726 | +23.5% |
| Financial income | 75/76B | €16,485 | €19,214 | +€2,729 | +16.6% |
| Recurring financial income | 75 | €16,485 | €19,214 | +€2,729 | +16.6% |
| Financial charges | 65/66B | €4,801 | €6,043 | +€1,241 | +25.9% |
| Recurring financial charges | 65 | €4,801 | €6,043 | +€1,241 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €19,033 | €22,248 | +€3,214 | +16.9% |
| Income taxes | 67/77 | €6,490 | €9,780 | +€3,289 | +50.7% |
| Profit (loss) for the period | 9904 | €12,543 | €12,468 | -€75 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,543 | €12,468 | -€75 | -0.6% |
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 11 October 2026 via checked.be.