STANNE: 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.
STANNE
Largest movements
- Tangible fixed assets -€7,178
down €7,178 (-4.5%), from €158,641 to €151,463
of which Land and buildings: -€6,131
- Receivables within one year +€4,546
up €4,546 (+86.0%), from €5,286 to €9,832
- Cash -€1,961
down €1,961 (-92.2%), from €2,126 to €165
mainly Debts after one year (-€7,693) and Receivables within one year (-€4,546)
- Debts after one year -€7,693
down €7,693 (-6.8%), from €113,431 to €105,737
- Trade debts +€6,196
up €6,196 (+47.2%), from €13,137 to €19,333
- Profit (loss) carried forward -€3,114
down €3,114 (-10.8%), from -€28,702 to -€31,816
- Gross operating margin -€6,039
down €6,039 (-38.6%), from €15,652 to €9,613
- Turnover -€5,125
down €5,125 (-28.4%), from €18,025 to €12,900
- Depreciation -€1,258
down €1,258 (-14.9%), from €8,436 to €7,178
- Purchases and services +€1,079
up €1,079 (+14.1%), from €7,670 to €8,749
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 | €167,109 | €162,671 | -€4,438 | -2.7% |
| Fixed assets | 21/28 | €158,741 | €151,563 | -€7,178 | -4.5% |
| Tangible fixed assets | 22/27 | €158,641 | €151,463 | -€7,178 | -4.5% |
| Land and buildings | 22 | €151,609 | €145,478 | -€6,131 | -4.0% |
| Plant, machinery and equipment | 23 | €7,033 | €5,985 | -€1,047 | -14.9% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €8,368 | €11,108 | +€2,740 | +32.7% |
| Amounts receivable within one year | 40/41 | €5,286 | €9,832 | +€4,546 | +86.0% |
| Trade receivables | 40 | €5,286 | €9,832 | +€4,546 | +86.0% |
| Cash at bank and in hand | 54/58 | €2,126 | €165 | -€1,961 | -92.2% |
| Deferred charges and accrued income | 490/1 | €956 | €1,111 | +€154 | +16.1% |
| Total equity and liabilities | 10/49 | €167,109 | €162,671 | -€4,438 | -2.7% |
| Equity | 10/15 | €31,298 | €28,184 | -€3,114 | -10.0% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Capital | 10 | €60,000 | €60,000 | = | 0.0% |
| Issued capital | 100 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,702 | -€31,816 | -€3,114 | -10.8% |
| Amounts payable | 17/49 | €135,812 | €134,487 | -€1,324 | -1.0% |
| Amounts payable after more than one year | 17 | €113,431 | €105,737 | -€7,693 | -6.8% |
| Financial debts | 170/4 | €113,431 | €105,737 | -€7,693 | -6.8% |
| Amounts payable within one year | 42/48 | €22,381 | €28,750 | +€6,369 | +28.5% |
| Current portion of amounts payable after more than one year | 42 | €7,581 | €7,693 | +€113 | +1.5% |
| Trade debts | 44 | €13,137 | €19,333 | +€6,196 | +47.2% |
| Suppliers | 440/4 | €13,137 | €19,333 | +€6,196 | +47.2% |
| Taxes, remuneration and social security | 45 | €1,664 | €1,724 | +€60 | +3.6% |
| Taxes | 450/3 | €1,664 | €1,724 | +€60 | +3.6% |
| Turnover | 70 | €18,025 | €12,900 | -€5,125 | -28.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,670 | €8,749 | +€1,079 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,436 | €7,178 | -€1,258 | -14.9% |
| Other operating charges | 640/8 | €1,524 | €1,567 | +€42 | +2.8% |
| Gross operating margin | 9900 | €15,652 | €9,613 | -€6,039 | -38.6% |
| Operating profit (loss) | 9901 | €5,692 | €868 | -€4,824 | -84.7% |
| Financial charges | 65/66B | €4,113 | €3,982 | -€131 | -3.2% |
| Recurring financial charges | 65 | €4,113 | €3,982 | -€131 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,579 | -€3,114 | -€4,693 | |
| Profit (loss) for the period | 9904 | €1,579 | -€3,114 | -€4,693 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,579 | -€3,114 | -€4,693 |
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 18 October 2026 via checked.be.