Standis: 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.
Standis
Largest movements
- Cash +€830,988
up €830,988 (+48.4%), from €1.7m to €2.5m
mainly Net result for the year (+€666,166) and Receivables within one year (+€276,831)
- Receivables within one year -€276,831
down €276,831 (-77.8%), from €355,968 to €79,137
of which Trade receivables: -€251,472
- Stocks and contracts -€65,766
down €65,766 (-56.0%), from €117,480 to €51,714
- Intangible fixed assets -€52,854
down €52,854 (-50.3%), from €105,131 to €52,278
- Reserves +€666,166
up €666,166 (+26.7%), from €2.5m to €3.2m
of which Distributable reserves: +€666,166
- Other debts -€300,280
no longer reported in 2025 (was €300,280)
- Gross operating margin +€48,371
up €48,371 (+3.9%), from €1.2m to €1.3m
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 | €4,018,531 | €4,436,232 | +€417,701 | +10.4% |
| Fixed assets | 21/28 | €224,335 | €132,626 | -€91,708 | -40.9% |
| Intangible fixed assets | 21 | €105,131 | €52,278 | -€52,854 | -50.3% |
| Tangible fixed assets | 22/27 | €119,203 | €80,349 | -€38,855 | -32.6% |
| Plant, machinery and equipment | 23 | €44,271 | €30,781 | -€13,490 | -30.5% |
| Furniture and vehicles | 24 | €74,932 | €49,567 | -€25,364 | -33.9% |
| Current assets | 29/58 | €3,794,196 | €4,303,605 | +€509,409 | +13.4% |
| Stocks and contracts in progress | 3 | €117,480 | €51,714 | -€65,766 | -56.0% |
| Stocks | 30/36 | €117,480 | €51,714 | -€65,766 | -56.0% |
| Amounts receivable within one year | 40/41 | €355,968 | €79,137 | -€276,831 | -77.8% |
| Trade receivables | 40 | €305,024 | €53,553 | -€251,472 | -82.4% |
| Other amounts receivable | 41 | €50,943 | €25,584 | -€25,359 | -49.8% |
| Current investments | 50/53 | €1,604,983 | €1,626,007 | +€21,023 | +1.3% |
| Cash at bank and in hand | 54/58 | €1,715,494 | €2,546,482 | +€830,988 | +48.4% |
| Deferred charges and accrued income | 490/1 | €271 | €266 | -€5 | -1.9% |
| Total equity and liabilities | 10/49 | €4,018,531 | €4,436,232 | +€417,701 | +10.4% |
| Equity | 10/15 | €3,478,935 | €4,145,101 | +€666,166 | +19.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,493,584 | €3,159,750 | +€666,166 | +26.7% |
| Non-distributable reserves | 130/1 | €51,200 | €51,200 | = | 0.0% |
| Legal reserve | 130 | €51,200 | €51,200 | = | 0.0% |
| Distributable reserves | 133 | €2,442,384 | €3,108,550 | +€666,166 | +27.3% |
| Profit (loss) carried forward | 14 | €923,351 | €923,351 | = | 0.0% |
| Provisions and deferred taxes | 16 | €79,148 | €79,148 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €79,148 | €79,148 | = | 0.0% |
| Other liabilities and charges | 164/5 | €79,148 | €79,148 | = | 0.0% |
| Amounts payable | 17/49 | €460,448 | €211,983 | -€248,465 | -54.0% |
| Amounts payable within one year | 42/48 | €460,448 | €211,983 | -€248,465 | -54.0% |
| Trade debts | 44 | €11,379 | €54,168 | +€42,789 | +376% |
| Suppliers | 440/4 | €11,379 | €54,168 | +€42,789 | +376% |
| Taxes, remuneration and social security | 45 | €148,788 | €157,815 | +€9,027 | +6.1% |
| Taxes | 450/3 | €127,768 | €139,359 | +€11,590 | +9.1% |
| Remuneration and social security | 454/9 | €21,020 | €18,456 | -€2,564 | -12.2% |
| Other amounts payable | 47/48 | €300,280 | - | -€300,280 | |
| Non-recurring operating income | 76A | €5,736 | - | -€5,736 | |
| Remuneration, social security and pensions | 62 | €229,897 | €236,425 | +€6,528 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €103,416 | €91,708 | -€11,708 | -11.3% |
| Other operating charges | 640/8 | €10,048 | €9,088 | -€959 | -9.5% |
| Gross operating margin | 9900 | €1,231,929 | €1,280,299 | +€48,371 | +3.9% |
| Operating profit (loss) | 9901 | €888,568 | €943,078 | +€54,510 | +6.1% |
| Financial income | 75/76B | €26,028 | €34,046 | +€8,018 | +30.8% |
| Recurring financial income | 75 | €26,028 | €34,046 | +€8,018 | +30.8% |
| Financial charges | 65/66B | €6,197 | €7,805 | +€1,608 | +26.0% |
| Recurring financial charges | 65 | €6,197 | €7,805 | +€1,608 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | €908,400 | €969,319 | +€60,920 | +6.7% |
| Income taxes | 67/77 | €296,357 | €303,153 | +€6,797 | +2.3% |
| Profit (loss) for the period | 9904 | €612,043 | €666,166 | +€54,123 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €612,043 | €666,166 | +€54,123 | +8.8% |
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 17 October 2026 via checked.be.