STANCIC-PETROVIC: 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.
STANCIC-PETROVIC
Largest movements
- Cash -€22,652
down €22,652 (-58.3%), from €38,858 to €16,206
mainly Contributions, distributions and other (-€36,994) and Other debts (-€5,351)
- Receivables within one year -€14,581
down €14,581 (-20.4%), from €71,544 to €56,963
of which Trade receivables: -€9,444
- Reserves -€27,985
down €27,985 (-36.8%), from €75,994 to €48,008
- Other debts -€5,351
down €5,351 (-47.5%), from €11,269 to €5,918
- Trade debts -€4,966
down €4,966 (-68.2%), from €7,283 to €2,317
- Gross operating margin -€4,393
down €4,393 (-21.3%), from €20,621 to €16,228
- Depreciation -€1,372
down €1,372 (-29.0%), from €4,735 to €3,363
- Taxes -€851
down €851 (-16.1%), from €5,296 to €4,445
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 | €121,691 | €82,763 | -€38,928 | -32.0% |
| Fixed assets | 21/28 | €10,535 | €9,595 | -€941 | -8.9% |
| Tangible fixed assets | 22/27 | €10,535 | €9,595 | -€941 | -8.9% |
| Land and buildings | 22 | €7,331 | €6,893 | -€438 | -6.0% |
| Plant, machinery and equipment | 23 | €165 | €0 | -€165 | -100.0% |
| Furniture and vehicles | 24 | €3,039 | €2,701 | -€338 | -11.1% |
| Current assets | 29/58 | €111,156 | €73,169 | -€37,988 | -34.2% |
| Amounts receivable within one year | 40/41 | €71,544 | €56,963 | -€14,581 | -20.4% |
| Trade receivables | 40 | €9,569 | €125 | -€9,444 | -98.7% |
| Other amounts receivable | 41 | €61,975 | €56,838 | -€5,137 | -8.3% |
| Cash at bank and in hand | 54/58 | €38,858 | €16,206 | -€22,652 | -58.3% |
| Deferred charges and accrued income | 490/1 | €754 | €0 | -€754 | -100.0% |
| Total equity and liabilities | 10/49 | €121,691 | €82,763 | -€38,928 | -32.0% |
| Equity | 10/15 | €94,594 | €66,608 | -€27,985 | -29.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,994 | €48,008 | -€27,985 | -36.8% |
| Distributable reserves | 133 | €75,994 | €48,008 | -€27,985 | -36.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,098 | €16,155 | -€10,943 | -40.4% |
| Amounts payable within one year | 42/48 | €27,098 | €16,155 | -€10,943 | -40.4% |
| Trade debts | 44 | €7,283 | €2,317 | -€4,966 | -68.2% |
| Suppliers | 440/4 | €7,283 | €2,317 | -€4,966 | -68.2% |
| Taxes, remuneration and social security | 45 | €8,546 | €7,920 | -€626 | -7.3% |
| Taxes | 450/3 | €8,546 | €7,920 | -€626 | -7.3% |
| Other amounts payable | 47/48 | €11,269 | €5,918 | -€5,351 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,735 | €3,363 | -€1,372 | -29.0% |
| Other operating charges | 640/8 | €1,180 | €1,216 | +€35 | +3.0% |
| Gross operating margin | 9900 | €20,621 | €16,228 | -€4,393 | -21.3% |
| Operating profit (loss) | 9901 | €14,706 | €11,649 | -€3,057 | -20.8% |
| Financial income | 75/76B | €2,605 | €2,512 | -€93 | -3.6% |
| Recurring financial income | 75 | €2,605 | €2,512 | -€93 | -3.6% |
| Financial charges | 65/66B | €699 | €708 | +€9 | +1.3% |
| Recurring financial charges | 65 | €699 | €708 | +€9 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €16,612 | €13,453 | -€3,159 | -19.0% |
| Income taxes | 67/77 | €5,296 | €4,445 | -€851 | -16.1% |
| Profit (loss) for the period | 9904 | €11,316 | €9,008 | -€2,308 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,316 | €9,008 | -€2,308 | -20.4% |
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 10 October 2026 via checked.be.