Stanoeva Services: 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.
Stanoeva Services
Largest movements
- Current investments +€89,498
new in 2025: €89,498
- Tangible fixed assets -€13,351
down €13,351 (-33.2%), from €40,225 to €26,874
of which Leasing and similar rights: -€11,732
- Receivables within one year -€4,825
down €4,825 (-13.1%), from €36,970 to €32,145
of which Trade receivables: -€20,056
- Reserves +€79,798
up €79,798 (+78.2%), from €102,068 to €181,866
- Debts after one year -€10,788
down €10,788 (-52.3%), from €20,631 to €9,842
- Tax, wage and social debts +€3,962
up €3,962 (+10.2%), from €38,831 to €42,793
of which Taxes: +€4,056
- Financial income +€14,595
new in 2025: €14,595
- Gross operating margin +€8,013
up €8,013 (+8.3%), from €96,605 to €104,618
- Staff costs -€8,001
down €8,001 (-95.4%), from €8,385 to €384
- Financial charges +€2,836
up €2,836 (+182%), from €1,557 to €4,393
- Taxes +€2,482
up €2,482 (+16.2%), from €15,299 to €17,781
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 | €177,944 | €248,563 | +€70,619 | +39.7% |
| Fixed assets | 21/28 | €40,225 | €26,874 | -€13,351 | -33.2% |
| Tangible fixed assets | 22/27 | €40,225 | €26,874 | -€13,351 | -33.2% |
| Plant, machinery and equipment | 23 | €5,013 | €4,064 | -€950 | -18.9% |
| Leasing and similar rights | 25 | €32,457 | €20,724 | -€11,732 | -36.1% |
| Other tangible fixed assets | 26 | €2,755 | €2,086 | -€669 | -24.3% |
| Current assets | 29/58 | €137,719 | €221,689 | +€83,970 | +61.0% |
| Amounts receivable within one year | 40/41 | €36,970 | €32,145 | -€4,825 | -13.1% |
| Trade receivables | 40 | €29,891 | €9,835 | -€20,056 | -67.1% |
| Other amounts receivable | 41 | €7,080 | €22,311 | +€15,231 | +215% |
| Current investments | 50/53 | - | €89,498 | +€89,498 | |
| Cash at bank and in hand | 54/58 | €100,748 | €100,046 | -€702 | -0.7% |
| Total equity and liabilities | 10/49 | €177,944 | €248,563 | +€70,619 | +39.7% |
| Equity | 10/15 | €104,568 | €184,366 | +€79,798 | +76.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €102,068 | €181,866 | +€79,798 | +78.2% |
| Distributable reserves | 133 | €102,068 | €181,866 | +€79,798 | +78.2% |
| Amounts payable | 17/49 | €73,376 | €64,197 | -€9,179 | -12.5% |
| Amounts payable after more than one year | 17 | €20,631 | €9,842 | -€10,788 | -52.3% |
| Financial debts | 170/4 | €20,631 | €9,842 | -€10,788 | -52.3% |
| Amounts payable within one year | 42/48 | €51,741 | €54,165 | +€2,424 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €10,401 | €10,788 | +€387 | +3.7% |
| Trade debts | 44 | €2,509 | €584 | -€1,926 | -76.7% |
| Suppliers | 440/4 | €2,509 | €584 | -€1,926 | -76.7% |
| Taxes, remuneration and social security | 45 | €38,831 | €42,793 | +€3,962 | +10.2% |
| Taxes | 450/3 | €38,737 | €42,793 | +€4,056 | +10.5% |
| Remuneration and social security | 454/9 | €94 | - | -€94 | |
| Accrued charges and deferred income | 492/3 | €1,004 | €189 | -€814 | -81.1% |
| Remuneration, social security and pensions | 62 | €8,385 | €384 | -€8,001 | -95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,352 | €14,927 | +€576 | +4.0% |
| Other operating charges | 640/8 | €1,540 | €1,929 | +€389 | +25.2% |
| Gross operating margin | 9900 | €96,605 | €104,618 | +€8,013 | +8.3% |
| Operating profit (loss) | 9901 | €72,328 | €87,377 | +€15,050 | +20.8% |
| Financial income | 75/76B | - | €14,595 | +€14,595 | |
| Recurring financial income | 75 | - | €14,595 | +€14,595 | |
| Financial charges | 65/66B | €1,557 | €4,393 | +€2,836 | +182% |
| Recurring financial charges | 65 | €1,557 | €4,393 | +€2,836 | +182% |
| Profit (loss) for the period before taxes | 9903 | €70,771 | €97,579 | +€26,809 | +37.9% |
| Income taxes | 67/77 | €15,299 | €17,781 | +€2,482 | +16.2% |
| Profit (loss) for the period | 9904 | €55,471 | €79,798 | +€24,327 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €55,471 | €79,798 | +€24,327 | +43.9% |
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 16 October 2026 via checked.be.