STANIUM: 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.
STANIUM
Largest movements
- Tangible fixed assets -€29,541
down €29,541 (-36.7%), from €80,584 to €51,044
of which Plant, machinery and equipment: -€26,312
- Receivables within one year +€22,727
up €22,727 (+116%), from €19,651 to €42,378
- Stocks and contracts -€6,600
down €6,600 (-15.9%), from €41,541 to €34,942
- Other debts -€8,079
down €8,079 (-22.7%), from €35,562 to €27,483
- Debts after one year -€7,090
down €7,090 (-16.0%), from €44,201 to €37,111
- Tax, wage and social debts +€5,355
up €5,355 (+65.3%), from €8,204 to €13,559
of which Taxes: +€5,355
- Trade debts -€2,177
down €2,177 (-87.6%), from €2,485 to €308
- Gross operating margin -€6,784
down €6,784 (-15.0%), from €45,261 to €38,477
- Depreciation -€4,729
down €4,729 (-13.0%), from €36,429 to €31,700
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 | €153,174 | €141,416 | -€11,758 | -7.7% |
| Fixed assets | 21/28 | €80,584 | €51,631 | -€28,953 | -35.9% |
| Tangible fixed assets | 22/27 | €80,584 | €51,044 | -€29,541 | -36.7% |
| Land and buildings | 22 | €430 | - | -€430 | |
| Plant, machinery and equipment | 23 | €71,233 | €44,921 | -€26,312 | -36.9% |
| Furniture and vehicles | 24 | €8,921 | €6,122 | -€2,799 | -31.4% |
| Financial fixed assets | 28 | - | €588 | +€588 | |
| Current assets | 29/58 | €72,590 | €89,785 | +€17,195 | +23.7% |
| Stocks and contracts in progress | 3 | €41,541 | €34,942 | -€6,600 | -15.9% |
| Stocks | 30/36 | €41,541 | €34,942 | -€6,600 | -15.9% |
| Amounts receivable within one year | 40/41 | €19,651 | €42,378 | +€22,727 | +116% |
| Trade receivables | 40 | €19,651 | €42,378 | +€22,727 | +116% |
| Cash at bank and in hand | 54/58 | €8,281 | €9,177 | +€895 | +10.8% |
| Deferred charges and accrued income | 490/1 | €3,116 | €3,288 | +€172 | +5.5% |
| Total equity and liabilities | 10/49 | €153,174 | €141,416 | -€11,758 | -7.7% |
| Equity | 10/15 | €55,881 | €55,870 | -€11 | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50,881 | €50,870 | -€11 | 0.0% |
| Distributable reserves | 133 | €50,881 | €50,870 | -€11 | 0.0% |
| Amounts payable | 17/49 | €97,294 | €85,546 | -€11,747 | -12.1% |
| Amounts payable after more than one year | 17 | €44,201 | €37,111 | -€7,090 | -16.0% |
| Financial debts | 170/4 | €44,201 | €37,111 | -€7,090 | -16.0% |
| Amounts payable within one year | 42/48 | €53,092 | €48,435 | -€4,657 | -8.8% |
| Current portion of amounts payable after more than one year | 42 | €6,842 | €7,085 | +€244 | +3.6% |
| Trade debts | 44 | €2,485 | €308 | -€2,177 | -87.6% |
| Suppliers | 440/4 | €2,485 | €308 | -€2,177 | -87.6% |
| Taxes, remuneration and social security | 45 | €8,204 | €13,559 | +€5,355 | +65.3% |
| Taxes | 450/3 | €3,904 | €9,259 | +€5,355 | +137% |
| Remuneration and social security | 454/9 | €4,300 | €4,300 | = | 0.0% |
| Other amounts payable | 47/48 | €35,562 | €27,483 | -€8,079 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,429 | €31,700 | -€4,729 | -13.0% |
| Other operating charges | 640/8 | €3,842 | €3,457 | -€384 | -10.0% |
| Gross operating margin | 9900 | €45,261 | €38,477 | -€6,784 | -15.0% |
| Operating profit (loss) | 9901 | €4,990 | €3,320 | -€1,670 | -33.5% |
| Financial income | 75/76B | €199 | €85 | -€114 | -57.3% |
| Recurring financial income | 75 | €199 | €85 | -€114 | -57.3% |
| Financial charges | 65/66B | €1,931 | €1,860 | -€71 | -3.7% |
| Recurring financial charges | 65 | €1,931 | €1,860 | -€71 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €3,259 | €1,545 | -€1,713 | -52.6% |
| Income taxes | 67/77 | €1,484 | €1,556 | +€72 | +4.9% |
| Profit (loss) for the period | 9904 | €1,775 | -€11 | -€1,786 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,775 | -€11 | -€1,786 |
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 13 October 2026 via checked.be.