STANIMAT: what changed
Two fiscal 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.
STANIMAT
Largest movements
- Current investments +€250,000
new in 2025: €250,000
- Tangible fixed assets -€73,617
down €73,617 (-71.0%), from €103,617 to €30,000
of which Land and buildings: -€73,617
- Cash -€36,451
down €36,451 (-67.3%), from €54,122 to €17,671
mainly Current investments (-€250,000) and Trade debts (-€5,026)
- Reserves +€78,611
up €78,611 (+158.6%), from €49,562 to €128,173
of which Distributable reserves: +€78,611
- Profit (loss) carried forward +€66,124
no longer reported in 2025 (was -€66,124)
- Trade debts -€5,026
down €5,026 (-96.7%), from €5,197 to €171
- Gross operating margin +€191,377
up €191,377, from -€8,565 to €182,812
- Taxes +€38,056
new in 2025: €38,056
- Depreciation -€3,005
no longer reported in 2025 (was €3,005)
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 | €158,581 | €298,032 | +€139,451 | +87.9% |
| Fixed assets | 21/28 | €103,617 | €30,000 | -€73,617 | -71.0% |
| Tangible fixed assets | 22/27 | €103,617 | €30,000 | -€73,617 | -71.0% |
| Land and buildings | 22 | €73,617 | - | -€73,617 | |
| Other tangible fixed assets | 26 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €54,964 | €268,032 | +€213,068 | +387.7% |
| Amounts receivable within one year | 40/41 | €101 | €109 | +€8 | +7.7% |
| Other amounts receivable | 41 | €101 | €109 | +€8 | +7.7% |
| Current investments | 50/53 | - | €250,000 | +€250,000 | |
| Cash at bank and in hand | 54/58 | €54,122 | €17,671 | -€36,451 | -67.3% |
| Deferred charges and accrued income | 490/1 | €740 | €251 | -€489 | -66.0% |
| Total equity and liabilities | 10/49 | €158,581 | €298,032 | +€139,451 | +87.9% |
| Equity | 10/15 | €138,372 | €283,107 | +€144,735 | +104.6% |
| Contributions | 10/11 | €154,933 | €154,933 | = | 0.0% |
| Capital | 10 | €154,933 | €154,933 | = | 0.0% |
| Issued capital | 100 | €154,933 | €154,933 | = | 0.0% |
| Reserves | 13 | €49,562 | €128,173 | +€78,611 | +158.6% |
| Non-distributable reserves | 130/1 | €15,493 | €15,493 | = | 0.0% |
| Legal reserve | 130 | €15,493 | €15,493 | = | 0.0% |
| Distributable reserves | 133 | €34,069 | €112,680 | +€78,611 | +230.7% |
| Profit (loss) carried forward | 14 | -€66,124 | - | +€66,124 | |
| Amounts payable | 17/49 | €20,209 | €14,925 | -€5,283 | -26.1% |
| Amounts payable within one year | 42/48 | €19,171 | €14,322 | -€4,848 | -25.3% |
| Trade debts | 44 | €5,197 | €171 | -€5,026 | -96.7% |
| Suppliers | 440/4 | €5,197 | €171 | -€5,026 | -96.7% |
| Other amounts payable | 47/48 | €13,974 | €14,151 | +€178 | +1.3% |
| Accrued charges and deferred income | 492/3 | €1,038 | €603 | -€435 | -41.9% |
| Non-recurring operating income | 76A | - | €186,383 | +€186,383 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,005 | - | -€3,005 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€8,565 | €182,812 | +€191,377 | |
| Operating profit (loss) | 9901 | -€12,083 | €182,284 | +€194,367 | |
| Financial income | 75/76B | €338 | €549 | +€211 | +62.5% |
| Recurring financial income | 75 | €338 | €549 | +€211 | +62.5% |
| Financial charges | 65/66B | €24 | €44 | +€20 | +81.4% |
| Recurring financial charges | 65 | €24 | €44 | +€20 | +81.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,769 | €182,790 | +€194,559 | |
| Income taxes | 67/77 | - | €38,056 | +€38,056 | |
| Profit (loss) for the period | 9904 | -€11,769 | €144,735 | +€156,503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,769 | €144,735 | +€156,503 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.