STANJO: 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.
STANJO
Largest movements
- Current investments -€150,000
no longer reported in 2026 (was €150,000)
- Cash +€131,322
up €131,322 (+634.5%), from €20,698 to €152,020
mainly Current investments (+€150,000) and Trade debts (+€14,588)
- Receivables within one year +€42,779
up €42,779 (+283.4%), from €15,096 to €57,875
of which Trade receivables: +€42,924
- Stocks and contracts +€3,733
new in 2026: €3,733
- Trade debts +€14,588
up €14,588 (+1123.7%), from €1,298 to €15,887
- Tax, wage and social debts +€9,364
up €9,364 (+2197.3%), from €426 to €9,790
- Gross operating margin +€1,970
up €1,970 (+1070.4%), from €184 to €2,154
- Financial income -€1,666
down €1,666 (-54.0%), from €3,085 to €1,419
- Taxes +€156
new in 2026: €156
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189,159 | €215,206 | +€26,047 | +13.8% |
| Fixed assets | 21/28 | €2,241 | €1,241 | -€1,000 | -44.6% |
| Tangible fixed assets | 22/27 | €2,241 | €1,241 | -€1,000 | -44.6% |
| Plant, machinery and equipment | 23 | €2,241 | €1,241 | -€1,000 | -44.6% |
| Current assets | 29/58 | €186,918 | €213,965 | +€27,047 | +14.5% |
| Stocks and contracts in progress | 3 | - | €3,733 | +€3,733 | |
| Contracts in progress | 37 | - | €3,733 | +€3,733 | |
| Amounts receivable within one year | 40/41 | €15,096 | €57,875 | +€42,779 | +283.4% |
| Trade receivables | 40 | €13,957 | €56,881 | +€42,924 | +307.5% |
| Other amounts receivable | 41 | €1,139 | €994 | -€145 | -12.7% |
| Current investments | 50/53 | €150,000 | - | -€150,000 | |
| Cash at bank and in hand | 54/58 | €20,698 | €152,020 | +€131,322 | +634.5% |
| Deferred charges and accrued income | 490/1 | €1,124 | €337 | -€788 | -70.1% |
| Total equity and liabilities | 10/49 | €189,159 | €215,206 | +€26,047 | +13.8% |
| Equity | 10/15 | €186,035 | €187,596 | +€1,562 | +0.8% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €36,035 | €37,596 | +€1,562 | +4.3% |
| Distributable reserves | 133 | €36,035 | €37,596 | +€1,562 | +4.3% |
| Amounts payable | 17/49 | €3,125 | €27,609 | +€24,485 | +783.6% |
| Amounts payable within one year | 42/48 | €1,728 | €25,680 | +€23,952 | +1386.1% |
| Trade debts | 44 | €1,298 | €15,887 | +€14,588 | +1123.7% |
| Suppliers | 440/4 | €1,298 | €15,887 | +€14,588 | +1123.7% |
| Taxes, remuneration and social security | 45 | €426 | €9,790 | +€9,364 | +2197.3% |
| Taxes | 450/3 | €426 | €9,790 | +€9,364 | +2197.3% |
| Other amounts payable | 47/48 | €4 | €4 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,397 | €1,929 | +€533 | +38.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | €784 | €789 | +€4 | +0.5% |
| Gross operating margin | 9900 | €184 | €2,154 | +€1,970 | +1070.4% |
| Operating profit (loss) | 9901 | -€1,600 | €366 | +€1,966 | |
| Financial income | 75/76B | €3,085 | €1,419 | -€1,666 | -54.0% |
| Recurring financial income | 75 | €3,085 | €1,419 | -€1,666 | -54.0% |
| Financial charges | 65/66B | €65 | €67 | +€1 | +2.1% |
| Recurring financial charges | 65 | €65 | €67 | +€1 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €1,420 | €1,718 | +€298 | +21.0% |
| Income taxes | 67/77 | - | €156 | +€156 | |
| Profit (loss) for the period | 9904 | €1,420 | €1,562 | +€142 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,420 | €1,562 | +€142 | +10.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.