STANNUCO: what changed
What changed
STANNUCO
NACE 01.130, Growing of vegetables, melons, roots and tubers
filed annual accounts (NBB)
Net result for the year
€1.4m
2024 · €3.9m-€2.4m
Equity
€10.0m
2024 · €8.6m+€1.4m
Cash
€3.1m
2024 · €5.5m-€2.4m
Balance sheet total
€20.9m
2024 · €22.4m-€1.5m
Largest movements
Assets
- Financial fixed assets +€3.4m
up €3.4m (+870,666%), from €391 to €3.4m
of which Affiliated companies: +€3.4m
- Cash -€2.4m
down €2.4m (-43.2%), from €5.5m to €3.1m
mainly Investment in fixed assets (net) (-€4.4m) and Debts after one year (-€2.0m)
- Tangible fixed assets -€1.1m
down €1.1m (-9.0%), from €12.8m to €11.6m
of which Plant, machinery and equipment: -€608,054
- Current investments -€1.0m
no longer reported in 2025 (was €1.0m)
- Receivables within one year -€501,977
down €501,977 (-20.1%), from €2.5m to €2.0m
of which Trade receivables: -€466,368
Equity and liabilities
- Debts after one year -€2.0m
down €2.0m (-25.0%), from €8.1m to €6.1m
of which Financial debts: -€2.0m
- Reserves +€1.7m
up €1.7m (+26.0%), from €6.5m to €8.2m
- Trade debts -€666,698
down €666,698 (-22.8%), from €2.9m to €2.3m
- Provisions -€400,917
down €400,917 (-91.9%), from €436,206 to €35,289
of which Provisions for liabilities and charges: -€398,577
- Current portion of long-term debt +€255,037
up €255,037 (+12.6%), from €2.0m to €2.3m
Income statement
- Goods and materials +€1.5m
up €1.5m (+19.2%), from €7.8m to €9.3m
of which Purchases: +€1.5m
- Turnover -€1.3m
down €1.3m (-7.6%), from €16.9m to €15.6m
- Provisions -€495,687
down €495,687, from €97,110 to -€398,577
- Taxes -€472,596
down €472,596 (-59.3%), from €796,308 to €323,712
- Depreciation +€240,229
up €240,229 (+12.8%), from €1.9m to €2.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3.9m
Turnover
-€1.3m
Other operating income
-€235,820
Goods and materials
-€1.5m
Services and other goods
-€63,748
Staff costs
-€107,088
Depreciation
-€240,229
Provisions
+€495,687
Other operating charges
+€60,678
Other operating items
-€16,160
Financial income
-€9,679
Financial charges
+€16,725
Taxes
+€472,596
Deferred taxes and other
+€108
Result 2025
€1.4m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2.9m
Investment
-€3.4m
Financing
-€1.8m
Cash 2024
€5.5m
From operations (derived)
+€2.9m
Net result for the year
+€1.4m
Depreciation
+€2.1m
Stocks and contracts
-€62,590
Receivables within one year
+€501,977
Deferred charges and accrued income
-€28,565
Provisions
-€400,917
Trade debts
-€666,698
Smaller working-capital items
+€1,502
Accrued charges and deferred income
-€61,779
Investment (derived)
-€3.4m
Investment in fixed assets (net)
-€4.4m
Current investments
+€1.0m
Financing
-€1.8m
Debts after one year
-€2.0m
Current portion of long-term debt
+€255,037
Contributions, distributions and other
-€44,455
Cash 2025
€3.1m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,396,038 | €20,886,759 | -€1.5m | -6.7% |
| Fixed assets | 21/28 | €12,768,834 | €15,025,032 | +€2.3m | +17.7% |
| Tangible fixed assets | 22/27 | €12,768,443 | €11,619,641 | -€1.1m | -9.0% |
| Land and buildings | 22 | €7,271,019 | €6,741,409 | -€529,610 | -7.3% |
| Plant, machinery and equipment | 23 | €5,099,820 | €4,491,766 | -€608,054 | -11.9% |
| Furniture and vehicles | 24 | €315,698 | €333,763 | +€18,065 | +5.7% |
| Leasing and similar rights | 25 | €77,602 | €52,702 | -€24,900 | -32.1% |
| Other tangible fixed assets | 26 | €4,304 | - | -€4,304 | |
| Financial fixed assets | 28 | €391 | €3,405,391 | +€3.4m | +870,666% |
| Affiliated companies | 280/1 | - | €3,405,000 | +€3.4m | |
| Amounts receivable | 281 | - | €3,405,000 | +€3.4m | |
| Other financial fixed assets | 284/8 | €391 | €391 | = | 0.0% |
| Shares | 284 | €64 | €64 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €327 | €327 | = | 0.0% |
| Current assets | 29/58 | €9,627,204 | €5,861,727 | -€3.8m | -39.1% |
| Stocks and contracts in progress | 3 | €266,586 | €329,175 | +€62,590 | +23.5% |
| Stocks | 30/36 | €266,586 | €329,175 | +€62,590 | +23.5% |
| Raw materials and consumables | 30/31 | €266,586 | €329,175 | +€62,590 | +23.5% |
| Amounts receivable within one year | 40/41 | €2,498,400 | €1,996,422 | -€501,977 | -20.1% |
| Trade receivables | 40 | €1,998,248 | €1,531,880 | -€466,368 | -23.3% |
| Other amounts receivable | 41 | €500,152 | €464,542 | -€35,610 | -7.1% |
| Current investments | 50/53 | €1,000,000 | - | -€1.0m | |
| Other investments | 51/53 | €1,000,000 | - | -€1.0m | |
| Cash at bank and in hand | 54/58 | €5,453,021 | €3,098,367 | -€2.4m | -43.2% |
| Deferred charges and accrued income | 490/1 | €409,198 | €437,763 | +€28,565 | +7.0% |
| Total equity and liabilities | 10/49 | €22,396,038 | €20,886,759 | -€1.5m | -6.7% |
| Equity | 10/15 | €8,591,566 | €9,993,458 | +€1.4m | +16.3% |
| Contributions | 10/11 | €231,129 | €231,129 | = | 0.0% |
| Revaluation surpluses | 12 | €1,164,507 | €928,108 | -€236,399 | -20.3% |
| Reserves | 13 | €6,480,990 | €8,163,737 | +€1.7m | +26.0% |
| Distributable reserves | 133 | €6,480,990 | €8,163,737 | +€1.7m | +26.0% |
| Investment grants | 15 | €714,940 | €670,484 | -€44,455 | -6.2% |
| Provisions and deferred taxes | 16 | €436,206 | €35,289 | -€400,917 | -91.9% |
| Provisions for liabilities and charges | 160/5 | €398,577 | - | -€398,577 | |
| Major repairs and maintenance | 162 | €398,577 | - | -€398,577 | |
| Deferred taxes | 168 | €37,628 | €35,289 | -€2,340 | -6.2% |
| Amounts payable | 17/49 | €13,368,267 | €10,858,012 | -€2.5m | -18.8% |
| Amounts payable after more than one year | 17 | €8,141,699 | €6,103,381 | -€2.0m | -25.0% |
| Financial debts | 170/4 | €8,054,532 | €6,081,590 | -€2.0m | -24.5% |
| Subordinated loans | 170 | €1,431,252 | €833,127 | -€598,125 | -41.8% |
| Leasing and similar obligations | 172 | €59,709 | €33,582 | -€26,127 | -43.8% |
| Credit institutions | 173 | €6,563,571 | €5,214,881 | -€1.3m | -20.5% |
| Trade debts | 175 | €87,167 | €21,792 | -€65,375 | -75.0% |
| Suppliers | 1750 | €87,167 | €21,792 | -€65,375 | -75.0% |
| Amounts payable within one year | 42/48 | €5,098,291 | €4,688,132 | -€410,159 | -8.0% |
| Current portion of amounts payable after more than one year | 42 | €2,023,002 | €2,278,039 | +€255,037 | +12.6% |
| Trade debts | 44 | €2,919,057 | €2,252,359 | -€666,698 | -22.8% |
| Suppliers | 440/4 | €2,919,057 | €2,252,359 | -€666,698 | -22.8% |
| Taxes, remuneration and social security | 45 | €148,594 | €149,449 | +€855 | +0.6% |
| Taxes | 450/3 | €1,086 | €45,082 | +€43,996 | +4,051% |
| Remuneration and social security | 454/9 | €147,508 | €104,367 | -€43,141 | -29.2% |
| Other amounts payable | 47/48 | €7,638 | €8,285 | +€647 | +8.5% |
| Accrued charges and deferred income | 492/3 | €128,277 | €66,498 | -€61,779 | -48.2% |
| Operating income | 70/76A | €17,193,878 | €15,652,070 | -€1.5m | -9.0% |
| Turnover | 70 | €16,873,979 | €15,584,150 | -€1.3m | -7.6% |
| Other operating income | 74 | €295,739 | €59,919 | -€235,820 | -79.7% |
| Non-recurring operating income | 76A | €24,160 | €8,000 | -€16,160 | -66.9% |
| Operating charges | 60/66A | €12,457,721 | €13,818,011 | +€1.4m | +10.9% |
| Goods for resale, raw materials and consumables | 60 | €7,842,798 | €9,348,388 | +€1.5m | +19.2% |
| Purchases | 600/8 | €7,956,016 | €9,410,978 | +€1.5m | +18.3% |
| Change in stocks: decrease (increase) | 609 | -€113,218 | -€62,590 | +€50,628 | +44.7% |
| Services and other goods | 61 | €1,263,029 | €1,326,777 | +€63,748 | +5.0% |
| Remuneration, social security and pensions | 62 | €1,176,040 | €1,283,128 | +€107,088 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,883,336 | €2,123,564 | +€240,229 | +12.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €97,110 | -€398,577 | -€495,687 | |
| Other operating charges | 640/8 | €195,409 | €134,731 | -€60,678 | -31.1% |
| Operating profit (loss) | 9901 | €4,736,157 | €1,834,059 | -€2.9m | -61.3% |
| Financial income | 75/76B | €115,560 | €105,881 | -€9,679 | -8.4% |
| Recurring financial income | 75 | €115,560 | €105,881 | -€9,679 | -8.4% |
| Income from current assets | 751 | €47,028 | €37,981 | -€9,047 | -19.2% |
| Other financial income | 752/9 | €68,532 | €67,900 | -€632 | -0.9% |
| Financial charges | 65/66B | €190,134 | €173,409 | -€16,725 | -8.8% |
| Recurring financial charges | 65 | €190,134 | €173,409 | -€16,725 | -8.8% |
| Debt charges | 650 | €171,726 | €153,018 | -€18,709 | -10.9% |
| Other financial charges | 652/9 | €18,407 | €20,391 | +€1,984 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €4,661,583 | €1,766,531 | -€2.9m | -62.1% |
| Transfer from deferred taxes | 780 | €3,421 | €3,529 | +€108 | +3.2% |
| Income taxes | 67/77 | €796,308 | €323,712 | -€472,596 | -59.3% |
| Taxes | 670/3 | €796,308 | €323,712 | -€472,596 | -59.3% |
| Profit (loss) for the period | 9904 | €3,868,696 | €1,446,348 | -€2.4m | -62.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,868,696 | €1,446,348 | -€2.4m | -62.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.