STANLEY GROUP: 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.
STANLEY GROUP
Largest movements
- Receivables within one year +€18,884
up €18,884 (+237%), from €7,981 to €26,865
of which Other amounts receivable: +€20,969
- Cash -€2,975
down €2,975 (-6.6%), from €45,216 to €42,242
mainly Receivables within one year (-€18,884) and Trade debts (-€600)
- Deferred charges and accrued income -€1,500
down €1,500 (-50.0%), from €3,000 to €1,500
- Tangible fixed assets -€1,169
no longer reported in 2025 (was €1,169)
- Profit (loss) carried forward +€11,745
up €11,745 (+30.0%), from €39,141 to €50,885
- Tax, wage and social debts +€2,096
up €2,096 (+62.0%), from €3,383 to €5,480
of which Taxes: +€3,274
- Gross operating margin +€2,434
up €2,434 (+17.7%), from €13,746 to €16,181
- Taxes +€1,069
up €1,069 (+48.5%), from €2,205 to €3,274
- Financial income +€557
new in 2025: €557
- Depreciation -€243
down €243 (-17.2%), from €1,412 to €1,169
- Financial charges -€171
down €171 (-53.2%), from €321 to €150
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 | €57,366 | €70,607 | +€13,241 | +23.1% |
| Fixed assets | 21/28 | €1,169 | - | -€1,169 | |
| Tangible fixed assets | 22/27 | €1,169 | - | -€1,169 | |
| Furniture and vehicles | 24 | €1,169 | - | -€1,169 | |
| Current assets | 29/58 | €56,197 | €70,607 | +€14,410 | +25.6% |
| Amounts receivable within one year | 40/41 | €7,981 | €26,865 | +€18,884 | +237% |
| Trade receivables | 40 | €4,060 | €1,975 | -€2,085 | -51.4% |
| Other amounts receivable | 41 | €3,921 | €24,890 | +€20,969 | +535% |
| Cash at bank and in hand | 54/58 | €45,216 | €42,242 | -€2,975 | -6.6% |
| Deferred charges and accrued income | 490/1 | €3,000 | €1,500 | -€1,500 | -50.0% |
| Total equity and liabilities | 10/49 | €57,366 | €70,607 | +€13,241 | +23.1% |
| Equity | 10/15 | €52,626 | €64,371 | +€11,745 | +22.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €7,289 | €7,289 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €5,429 | €5,429 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,141 | €50,885 | +€11,745 | +30.0% |
| Amounts payable | 17/49 | €4,739 | €6,236 | +€1,496 | +31.6% |
| Amounts payable within one year | 42/48 | €4,739 | €6,236 | +€1,496 | +31.6% |
| Trade debts | 44 | €1,356 | €756 | -€600 | -44.2% |
| Suppliers | 440/4 | €1,356 | €756 | -€600 | -44.2% |
| Taxes, remuneration and social security | 45 | €3,383 | €5,480 | +€2,096 | +62.0% |
| Taxes | 450/3 | €2,205 | €5,480 | +€3,274 | +148% |
| Remuneration and social security | 454/9 | €1,178 | - | -€1,178 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,412 | €1,169 | -€243 | -17.2% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | €13,746 | €16,181 | +€2,434 | +17.7% |
| Operating profit (loss) | 9901 | €11,947 | €14,612 | +€2,664 | +22.3% |
| Financial income | 75/76B | - | €557 | +€557 | |
| Recurring financial income | 75 | - | €557 | +€557 | |
| Financial charges | 65/66B | €321 | €150 | -€171 | -53.2% |
| Recurring financial charges | 65 | €321 | €150 | -€171 | -53.2% |
| Profit (loss) for the period before taxes | 9903 | €11,627 | €15,019 | +€3,392 | +29.2% |
| Income taxes | 67/77 | €2,205 | €3,274 | +€1,069 | +48.5% |
| Profit (loss) for the period | 9904 | €9,421 | €11,745 | +€2,323 | +24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,421 | €11,745 | +€2,323 | +24.7% |
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 19 October 2026 via checked.be.