STANITAIR: 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.
STANITAIR
Largest movements
- Tangible fixed assets +€49,826
up €49,826 (+9.9%), from €504,570 to €554,396
of which Furniture and vehicles: +€29,789
- Receivables within one year +€14,307
up €14,307 (+47.2%), from €30,320 to €44,627
of which Other amounts receivable: +€18,558
- Other debts -€60,029
down €60,029 (-22.6%), from €266,013 to €205,984
- Debts after one year +€51,972
up €51,972 (+12.0%), from €432,284 to €484,256
- Trade debts +€33,885
up €33,885 (+91.5%), from €37,013 to €70,898
- Profit (loss) carried forward +€30,658
up €30,658 (+12.1%), from €253,462 to €284,120
- Purchases and services +€180,650
new in 2025: €180,650
- Staff costs +€99,104
up €99,104 (+98.5%), from €100,643 to €199,747
- Gross operating margin +€84,119
up €84,119 (+40.1%), from €209,997 to €294,115
- Financial charges +€5,612
up €5,612 (+55.7%), from €10,071 to €15,683
of which Financial charges: +€6,129
- Depreciation +€5,432
up €5,432 (+17.1%), from €31,780 to €37,212
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 | €1,061,076 | €1,124,562 | +€63,487 | +6.0% |
| Fixed assets | 21/28 | €791,269 | €841,094 | +€49,826 | +6.3% |
| Tangible fixed assets | 22/27 | €504,570 | €554,396 | +€49,826 | +9.9% |
| Land and buildings | 22 | €473,801 | €490,126 | +€16,326 | +3.4% |
| Plant, machinery and equipment | 23 | €12,464 | €16,175 | +€3,711 | +29.8% |
| Furniture and vehicles | 24 | €18,306 | €48,095 | +€29,789 | +162.7% |
| Financial fixed assets | 28 | €286,698 | €286,698 | = | 0.0% |
| Current assets | 29/58 | €269,807 | €283,468 | +€13,661 | +5.1% |
| Stocks and contracts in progress | 3 | €122,765 | €125,913 | +€3,148 | +2.6% |
| Stocks | 30/36 | €122,765 | €125,913 | +€3,148 | +2.6% |
| Amounts receivable within one year | 40/41 | €30,320 | €44,627 | +€14,307 | +47.2% |
| Trade receivables | 40 | €19,760 | €15,510 | -€4,251 | -21.5% |
| Other amounts receivable | 41 | €10,560 | €29,117 | +€18,558 | +175.7% |
| Cash at bank and in hand | 54/58 | €116,723 | €112,928 | -€3,795 | -3.3% |
| Total equity and liabilities | 10/49 | €1,061,076 | €1,124,562 | +€63,487 | +6.0% |
| Equity | 10/15 | €283,462 | €314,120 | +€30,658 | +10.8% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253,462 | €284,120 | +€30,658 | +12.1% |
| Amounts payable | 17/49 | €777,614 | €810,442 | +€32,828 | +4.2% |
| Amounts payable after more than one year | 17 | €432,284 | €484,256 | +€51,972 | +12.0% |
| Financial debts | 170/4 | €432,284 | €484,256 | +€51,972 | +12.0% |
| Amounts payable within one year | 42/48 | €345,330 | €326,186 | -€19,143 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €29,839 | €35,950 | +€6,111 | +20.5% |
| Trade debts | 44 | €37,013 | €70,898 | +€33,885 | +91.5% |
| Suppliers | 440/4 | €37,013 | €70,898 | +€33,885 | +91.5% |
| Taxes, remuneration and social security | 45 | €12,464 | €13,354 | +€890 | +7.1% |
| Taxes | 450/3 | €12,162 | €6,031 | -€6,131 | -50.4% |
| Remuneration and social security | 454/9 | €302 | €7,323 | +€7,021 | +2322.5% |
| Other amounts payable | 47/48 | €266,013 | €205,984 | -€60,029 | -22.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €180,650 | +€180,650 | |
| Remuneration, social security and pensions | 62 | €100,643 | €199,747 | +€99,104 | +98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,780 | €37,212 | +€5,432 | +17.1% |
| Other operating charges | 640/8 | €3,440 | €4,432 | +€992 | +28.8% |
| Gross operating margin | 9900 | €209,997 | €294,115 | +€84,119 | +40.1% |
| Operating profit (loss) | 9901 | €74,134 | €52,725 | -€21,409 | -28.9% |
| Financial income | 75/76B | €2,989 | €1,403 | -€1,586 | -53.1% |
| Recurring financial income | 75 | €2,989 | €1,403 | -€1,586 | -53.1% |
| Non-recurring financial income | 76B | €2,989 | €1,403 | -€1,586 | -53.1% |
| Financial charges | 65/66B | €10,071 | €15,683 | +€5,612 | +55.7% |
| Recurring financial charges | 65 | €9,542 | €15,672 | +€6,129 | +64.2% |
| Non-recurring financial charges | 66B | €529 | €12 | -€517 | -97.8% |
| Profit (loss) for the period before taxes | 9903 | €67,052 | €38,445 | -€28,607 | -42.7% |
| Income taxes | 67/77 | €12,913 | €7,786 | -€5,127 | -39.7% |
| Profit (loss) for the period | 9904 | €54,139 | €30,658 | -€23,481 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €54,139 | €30,658 | -€23,481 | -43.4% |
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.