STANCO CONSTRUCT: 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.
STANCO CONSTRUCT
Largest movements
- Cash +€53,117
up €53,117 (+74.0%), from €71,783 to €124,900
mainly Net result for the year (+€109,564) and Depreciation (+€33,799)
- Tangible fixed assets -€31,031
down €31,031 (-2.7%), from €1.1m to €1.1m
of which Land and buildings: -€31,976
- Reserves +€94,755
up €94,755 (+47.7%), from €198,607 to €293,362
of which Distributable reserves: +€94,755
- Debts after one year -€82,510
down €82,510 (-11.4%), from €722,810 to €640,300
- Tax, wage and social debts +€25,400
up €25,400 (+748.0%), from €3,396 to €28,795
of which Taxes: +€22,267
- Other debts -€20,861
down €20,861 (-6.5%), from €319,865 to €299,004
- Profit (loss) carried forward +€14,809
up €14,809, from -€14,809 to €0
- Gross operating margin +€143,728
up €143,728 (+182.5%), from €78,740 to €222,469
- Taxes +€44,980
up €44,980 (+2732.5%), from €1,646 to €46,626
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 | €1,343,507 | €1,373,722 | +€30,215 | +2.2% |
| Fixed assets | 21/28 | €1,146,396 | €1,115,365 | -€31,031 | -2.7% |
| Tangible fixed assets | 22/27 | €1,136,396 | €1,105,365 | -€31,031 | -2.7% |
| Land and buildings | 22 | €1,133,954 | €1,101,978 | -€31,976 | -2.8% |
| Furniture and vehicles | 24 | €2,442 | €3,387 | +€945 | +38.7% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €197,111 | €258,357 | +€61,246 | +31.1% |
| Stocks and contracts in progress | 3 | €2,213 | €0 | -€2,213 | -100.0% |
| Stocks | 30/36 | €2,213 | €0 | -€2,213 | -100.0% |
| Amounts receivable within one year | 40/41 | €120,475 | €132,227 | +€11,751 | +9.8% |
| Trade receivables | 40 | €18,774 | €16,588 | -€2,186 | -11.6% |
| Other amounts receivable | 41 | €101,701 | €115,639 | +€13,937 | +13.7% |
| Cash at bank and in hand | 54/58 | €71,783 | €124,900 | +€53,117 | +74.0% |
| Deferred charges and accrued income | 490/1 | €2,640 | €1,230 | -€1,410 | -53.4% |
| Total equity and liabilities | 10/49 | €1,343,507 | €1,373,722 | +€30,215 | +2.2% |
| Equity | 10/15 | €189,998 | €299,562 | +€109,564 | +57.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €198,607 | €293,362 | +€94,755 | +47.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €198,607 | €293,362 | +€94,755 | +47.7% |
| Profit (loss) carried forward | 14 | -€14,809 | €0 | +€14,809 | |
| Amounts payable | 17/49 | €1,153,509 | €1,074,160 | -€79,349 | -6.9% |
| Amounts payable after more than one year | 17 | €722,810 | €640,300 | -€82,510 | -11.4% |
| Financial debts | 170/4 | €722,810 | €640,300 | -€82,510 | -11.4% |
| Amounts payable within one year | 42/48 | €430,699 | €433,861 | +€3,161 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €80,909 | €82,780 | +€1,872 | +2.3% |
| Financial debts | 43 | €6,394 | €6,392 | -€3 | 0.0% |
| Credit institutions | 430/8 | €6,394 | €6,392 | -€3 | 0.0% |
| Trade debts | 44 | €20,135 | €16,889 | -€3,246 | -16.1% |
| Suppliers | 440/4 | €20,135 | €16,889 | -€3,246 | -16.1% |
| Taxes, remuneration and social security | 45 | €3,396 | €28,795 | +€25,400 | +748.0% |
| Taxes | 450/3 | €3,396 | €25,663 | +€22,267 | +655.8% |
| Remuneration and social security | 454/9 | - | €3,133 | +€3,133 | |
| Other amounts payable | 47/48 | €319,865 | €299,004 | -€20,861 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,558 | €33,799 | +€1,241 | +3.8% |
| Other operating charges | 640/8 | €1,824 | €2,805 | +€980 | +53.7% |
| Gross operating margin | 9900 | €78,740 | €222,469 | +€143,728 | +182.5% |
| Operating profit (loss) | 9901 | €44,358 | €185,865 | +€141,508 | +319.0% |
| Financial income | 75/76B | €47 | €0 | -€47 | -100.0% |
| Recurring financial income | 75 | €47 | €0 | -€47 | -100.0% |
| Financial charges | 65/66B | €30,429 | €29,675 | -€753 | -2.5% |
| Recurring financial charges | 65 | €30,429 | €29,675 | -€753 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €13,976 | €156,190 | +€142,214 | +1017.5% |
| Income taxes | 67/77 | €1,646 | €46,626 | +€44,980 | +2732.5% |
| Profit (loss) for the period | 9904 | €12,330 | €109,564 | +€97,234 | +788.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,330 | €109,564 | +€97,234 | +788.6% |
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 12 October 2026 via checked.be.