STANDFORM: 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.
STANDFORM
Largest movements
- Cash -€91,304
down €91,304 (-99.0%), from €92,252 to €948
mainly Receivables within one year (-€76,409) and Trade debts (-€40,273)
- Receivables within one year +€76,409
up €76,409 (+22.2%), from €343,734 to €420,143
of which Trade receivables: +€118,281
- Tangible fixed assets -€63,817
down €63,817 (-23.7%), from €269,399 to €205,581
of which Plant, machinery and equipment: -€63,817
- Trade debts -€40,273
down €40,273 (-95.2%), from €42,283 to €2,010
- Debts after one year -€34,927
down €34,927 (-27.8%), from €125,595 to €90,668
- Profit (loss) carried forward -€12,852
down €12,852 (-3.5%), from €371,133 to €358,281
- Gross operating margin +€82,836
up €82,836 (+40.1%), from €206,507 to €289,343
- Depreciation +€25,981
up €25,981 (+68.7%), from €37,837 to €63,817
- Staff costs +€16,162
up €16,162 (+7.5%), from €215,214 to €231,376
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 | €743,967 | €663,934 | -€80,032 | -10.8% |
| Fixed assets | 21/28 | €269,399 | €205,581 | -€63,817 | -23.7% |
| Tangible fixed assets | 22/27 | €269,399 | €205,581 | -€63,817 | -23.7% |
| Plant, machinery and equipment | 23 | €269,399 | €205,581 | -€63,817 | -23.7% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €474,568 | €458,353 | -€16,215 | -3.4% |
| Stocks and contracts in progress | 3 | €34,685 | €32,921 | -€1,764 | -5.1% |
| Stocks | 30/36 | €34,685 | €32,921 | -€1,764 | -5.1% |
| Amounts receivable within one year | 40/41 | €343,734 | €420,143 | +€76,409 | +22.2% |
| Trade receivables | 40 | €62,862 | €181,143 | +€118,281 | +188.2% |
| Other amounts receivable | 41 | €280,872 | €239,000 | -€41,872 | -14.9% |
| Cash at bank and in hand | 54/58 | €92,252 | €948 | -€91,304 | -99.0% |
| Deferred charges and accrued income | 490/1 | €3,898 | €4,342 | +€444 | +11.4% |
| Total equity and liabilities | 10/49 | €743,967 | €663,934 | -€80,032 | -10.8% |
| Equity | 10/15 | €517,740 | €504,888 | -€12,852 | -2.5% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €21,607 | €21,607 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €9,107 | €9,107 | = | 0.0% |
| Profit (loss) carried forward | 14 | €371,133 | €358,281 | -€12,852 | -3.5% |
| Amounts payable | 17/49 | €226,226 | €159,046 | -€67,180 | -29.7% |
| Amounts payable after more than one year | 17 | €125,595 | €90,668 | -€34,927 | -27.8% |
| Financial debts | 170/4 | €125,595 | €90,668 | -€34,927 | -27.8% |
| Amounts payable within one year | 42/48 | €100,631 | €68,378 | -€32,253 | -32.1% |
| Current portion of amounts payable after more than one year | 42 | €33,500 | €34,927 | +€1,427 | +4.3% |
| Trade debts | 44 | €42,283 | €2,010 | -€40,273 | -95.2% |
| Suppliers | 440/4 | €42,283 | €2,010 | -€40,273 | -95.2% |
| Taxes, remuneration and social security | 45 | €24,849 | €31,441 | +€6,593 | +26.5% |
| Taxes | 450/3 | €3,923 | €8,335 | +€4,411 | +112.4% |
| Remuneration and social security | 454/9 | €20,925 | €23,107 | +€2,182 | +10.4% |
| Remuneration, social security and pensions | 62 | €215,214 | €231,376 | +€16,162 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,837 | €63,817 | +€25,981 | +68.7% |
| Other operating charges | 640/8 | €834 | €851 | +€17 | +2.1% |
| Gross operating margin | 9900 | €206,507 | €289,343 | +€82,836 | +40.1% |
| Operating profit (loss) | 9901 | -€47,377 | -€6,701 | +€40,676 | +85.9% |
| Financial income | 75/76B | €0 | €295 | +€294 | +75430.8% |
| Recurring financial income | 75 | €0 | €295 | +€294 | +75430.8% |
| Financial charges | 65/66B | €6,354 | €6,236 | -€118 | -1.9% |
| Recurring financial charges | 65 | €6,354 | €6,236 | -€118 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€53,730 | -€12,642 | +€41,088 | +76.5% |
| Income taxes | 67/77 | -€187 | €210 | +€397 | |
| Profit (loss) for the period | 9904 | -€53,544 | -€12,852 | +€40,692 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,544 | -€12,852 | +€40,692 | +76.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.