Stanka Consult: 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.
Stanka Consult
Largest movements
- Receivables within one year +€19,671
up €19,671 (+142.6%), from €13,794 to €33,465
of which Trade receivables: +€15,991
- Cash +€18,400
up €18,400 (+381.7%), from €4,820 to €23,220
mainly Net result for the year (+€38,261) and Tax, wage and social debts (+€8,189)
- Tangible fixed assets +€8,620
new in 2025: €8,620
of which Furniture and vehicles: +€4,839
- Reserves +€38,261
up €38,261 (+573.9%), from €6,666 to €44,927
- Tax, wage and social debts +€8,189
up €8,189 (+214.8%), from €3,812 to €12,000
- Gross operating margin +€42,173
up €42,173 (+459.5%), from €9,178 to €51,351
- Taxes +€8,373
up €8,373 (+461.7%), from €1,814 to €10,187
- Depreciation +€2,380
new in 2025: €2,380
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 | €18,614 | €65,305 | +€46,692 | +250.8% |
| Fixed assets | 21/28 | - | €8,620 | +€8,620 | |
| Tangible fixed assets | 22/27 | - | €8,620 | +€8,620 | |
| Plant, machinery and equipment | 23 | - | €3,781 | +€3,781 | |
| Furniture and vehicles | 24 | - | €4,839 | +€4,839 | |
| Current assets | 29/58 | €18,614 | €56,685 | +€38,071 | +204.5% |
| Amounts receivable within one year | 40/41 | €13,794 | €33,465 | +€19,671 | +142.6% |
| Trade receivables | 40 | €13,794 | €29,785 | +€15,991 | +115.9% |
| Other amounts receivable | 41 | - | €3,680 | +€3,680 | |
| Cash at bank and in hand | 54/58 | €4,820 | €23,220 | +€18,400 | +381.7% |
| Total equity and liabilities | 10/49 | €18,614 | €65,305 | +€46,692 | +250.8% |
| Equity | 10/15 | €6,966 | €45,227 | +€38,261 | +549.2% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Reserves | 13 | €6,666 | €44,927 | +€38,261 | +573.9% |
| Distributable reserves | 133 | €6,666 | €44,927 | +€38,261 | +573.9% |
| Amounts payable | 17/49 | €11,647 | €20,078 | +€8,430 | +72.4% |
| Amounts payable within one year | 42/48 | €11,647 | €20,078 | +€8,430 | +72.4% |
| Trade debts | 44 | €2,714 | €3,039 | +€325 | +12.0% |
| Suppliers | 440/4 | €2,714 | €3,039 | +€325 | +12.0% |
| Taxes, remuneration and social security | 45 | €3,812 | €12,000 | +€8,189 | +214.8% |
| Taxes | 450/3 | €3,812 | €12,000 | +€8,189 | +214.8% |
| Other amounts payable | 47/48 | €5,122 | €5,038 | -€84 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,380 | +€2,380 | |
| Other operating charges | 640/8 | €681 | €374 | -€307 | -45.1% |
| Gross operating margin | 9900 | €9,178 | €51,351 | +€42,173 | +459.5% |
| Operating profit (loss) | 9901 | €8,497 | €48,598 | +€40,101 | +471.9% |
| Financial charges | 65/66B | €17 | €150 | +€133 | +774.9% |
| Recurring financial charges | 65 | €17 | €150 | +€133 | +774.9% |
| Profit (loss) for the period before taxes | 9903 | €8,480 | €48,448 | +€39,968 | +471.3% |
| Income taxes | 67/77 | €1,814 | €10,187 | +€8,373 | +461.7% |
| Profit (loss) for the period | 9904 | €6,666 | €38,261 | +€31,595 | +473.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,666 | €38,261 | +€31,595 | +473.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.