Stankov: 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.
Stankov
Largest movements
- Tangible fixed assets -€6,067
down €6,067 (-63.4%), from €9,573 to €3,506
of which Furniture and vehicles: -€6,043
- Receivables within one year -€3,450
down €3,450 (-27.2%), from €12,672 to €9,222
of which Trade receivables: -€3,029
- Cash +€2,594
up €2,594 (+116%), from €2,231 to €4,825
mainly Net result for the year (+€33,124) and Depreciation (+€7,255)
- Profit (loss) carried forward +€33,124
up €33,124, from -€29,277 to €3,848
- Tax, wage and social debts -€24,989
down €24,989 (-92.2%), from €27,098 to €2,108
of which Taxes: -€22,989
- Debts after one year -€16,876
down €16,876 (-99.1%), from €17,026 to €150
- Trade debts +€2,449
up €2,449, from €0 to €2,449
- Current portion of long-term debt -€567
down €567 (-6.6%), from €8,643 to €8,076
- Gross operating margin +€60,636
up €60,636, from -€14,972 to €45,664
- Taxes +€3,196
up €3,196 (+2,163%), from €148 to €3,344
- Depreciation -€1,060
down €1,060 (-12.8%), from €8,315 to €7,255
- Other operating charges -€833
down €833 (-56.2%), from €1,483 to €650
- Financial charges +€759
up €759 (+103%), from €735 to €1,494
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 | €25,991 | €19,131 | -€6,859 | -26.4% |
| Fixed assets | 21/28 | €9,573 | €3,506 | -€6,067 | -63.4% |
| Tangible fixed assets | 22/27 | €9,573 | €3,506 | -€6,067 | -63.4% |
| Plant, machinery and equipment | 23 | €24 | €0 | -€24 | -100% |
| Furniture and vehicles | 24 | €9,549 | €3,506 | -€6,043 | -63.3% |
| Current assets | 29/58 | €16,418 | €15,625 | -€793 | -4.8% |
| Amounts receivable within one year | 40/41 | €12,672 | €9,222 | -€3,450 | -27.2% |
| Trade receivables | 40 | €8,443 | €5,414 | -€3,029 | -35.9% |
| Other amounts receivable | 41 | €4,230 | €3,808 | -€421 | -10.0% |
| Cash at bank and in hand | 54/58 | €2,231 | €4,825 | +€2,594 | +116% |
| Deferred charges and accrued income | 490/1 | €1,514 | €1,578 | +€64 | +4.2% |
| Total equity and liabilities | 10/49 | €25,991 | €19,131 | -€6,859 | -26.4% |
| Equity | 10/15 | -€26,777 | €6,348 | +€33,124 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,277 | €3,848 | +€33,124 | |
| Amounts payable | 17/49 | €52,767 | €12,784 | -€39,984 | -75.8% |
| Amounts payable after more than one year | 17 | €17,026 | €150 | -€16,876 | -99.1% |
| Financial debts | 170/4 | €17,026 | €150 | -€16,876 | -99.1% |
| Amounts payable within one year | 42/48 | €35,741 | €12,634 | -€23,107 | -64.7% |
| Current portion of amounts payable after more than one year | 42 | €8,643 | €8,076 | -€567 | -6.6% |
| Trade debts | 44 | €0 | €2,449 | +€2,449 | |
| Suppliers | 440/4 | €0 | €2,449 | +€2,449 | |
| Taxes, remuneration and social security | 45 | €27,098 | €2,108 | -€24,989 | -92.2% |
| Taxes | 450/3 | €25,098 | €2,108 | -€22,989 | -91.6% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,315 | €7,255 | -€1,060 | -12.8% |
| Other operating charges | 640/8 | €1,483 | €650 | -€833 | -56.2% |
| Gross operating margin | 9900 | -€14,972 | €45,664 | +€60,636 | |
| Operating profit (loss) | 9901 | -€24,770 | €37,759 | +€62,529 | |
| Financial income | 75/76B | €218 | €204 | -€14 | -6.4% |
| Recurring financial income | 75 | €218 | €204 | -€14 | -6.4% |
| Financial charges | 65/66B | €735 | €1,494 | +€759 | +103% |
| Recurring financial charges | 65 | €735 | €1,494 | +€759 | +103% |
| Profit (loss) for the period before taxes | 9903 | -€25,288 | €36,468 | +€61,756 | |
| Income taxes | 67/77 | €148 | €3,344 | +€3,196 | +2,163% |
| Profit (loss) for the period | 9904 | -€25,435 | €33,124 | +€58,560 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,435 | €33,124 | +€58,560 |
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 17 October 2026 via checked.be.