StanPinteServices: 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.
StanPinteServices
Largest movements
- Cash +€24,793
up €24,793 (+151.3%), from €16,384 to €41,177
mainly Net result for the year (+€19,940) and Trade debts (+€16,421)
- Receivables within one year +€19,852
up €19,852 (+57.2%), from €34,731 to €54,583
of which Trade receivables: +€15,390
- Financial fixed assets -€7,642
down €7,642 (-99.7%), from €7,667 to €25
- Tangible fixed assets -€2,748
down €2,748 (-49.7%), from €5,523 to €2,776
of which Furniture and vehicles: -€3,122
- Receivables after one year -€2,415
no longer reported in 2025 (was €2,415)
- Profit (loss) carried forward +€19,940
up €19,940, from -€7,685 to €12,255
- Trade debts +€16,421
up €16,421 (+3633.1%), from €452 to €16,873
- Current portion of long-term debt -€7,993
down €7,993 (-27.0%), from €29,600 to €21,607
- Accrued charges and deferred income +€4,816
new in 2025: €4,816
- Gross operating margin +€41,499
up €41,499, from -€2,579 to €38,921
- Other operating charges +€7,494
up €7,494 (+1016.7%), from €737 to €8,231
- Taxes +€6,726
up €6,726 (+1699.5%), from €396 to €7,122
- Financial income +€1,351
up €1,351 (+3391.3%), from €40 to €1,391
of which Financial income: +€1,352
- Financial charges -€627
down €627 (-29.4%), from €2,135 to €1,508
of which Financial charges: -€767
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.
Cash bridge derived
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 | €70,352 | €104,376 | +€34,024 | +48.4% |
| Fixed assets | 21/28 | €13,190 | €2,801 | -€10,389 | -78.8% |
| Tangible fixed assets | 22/27 | €5,523 | €2,776 | -€2,748 | -49.7% |
| Plant, machinery and equipment | 23 | €471 | €846 | +€375 | +79.6% |
| Furniture and vehicles | 24 | €5,052 | €1,930 | -€3,122 | -61.8% |
| Financial fixed assets | 28 | €7,667 | €25 | -€7,642 | -99.7% |
| Current assets | 29/58 | €57,162 | €101,575 | +€44,413 | +77.7% |
| Amounts receivable after more than one year | 29 | €2,415 | - | -€2,415 | |
| Trade receivables | 290 | €2,415 | - | -€2,415 | |
| Amounts receivable within one year | 40/41 | €34,731 | €54,583 | +€19,852 | +57.2% |
| Trade receivables | 40 | €19,515 | €34,905 | +€15,390 | +78.9% |
| Other amounts receivable | 41 | €15,217 | €19,679 | +€4,462 | +29.3% |
| Cash at bank and in hand | 54/58 | €16,384 | €41,177 | +€24,793 | +151.3% |
| Deferred charges and accrued income | 490/1 | €3,632 | €5,815 | +€2,183 | +60.1% |
| Total equity and liabilities | 10/49 | €70,352 | €104,376 | +€34,024 | +48.4% |
| Equity | 10/15 | €28,888 | €48,828 | +€19,940 | +69.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €24,173 | €24,173 | = | 0.0% |
| Tax-exempt reserves | 132 | €22,313 | €22,313 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,685 | €12,255 | +€19,940 | |
| Amounts payable | 17/49 | €41,464 | €55,548 | +€14,084 | +34.0% |
| Amounts payable within one year | 42/48 | €41,464 | €50,732 | +€9,268 | +22.4% |
| Current portion of amounts payable after more than one year | 42 | €29,600 | €21,607 | -€7,993 | -27.0% |
| Trade debts | 44 | €452 | €16,873 | +€16,421 | +3633.1% |
| Suppliers | 440/4 | €452 | €16,873 | +€16,421 | +3633.1% |
| Taxes, remuneration and social security | 45 | €11,412 | €12,251 | +€840 | +7.4% |
| Taxes | 450/3 | €11,412 | €12,251 | +€840 | +7.4% |
| Accrued charges and deferred income | 492/3 | - | €4,816 | +€4,816 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,144 | €3,512 | +€367 | +11.7% |
| Other operating charges | 640/8 | €737 | €8,231 | +€7,494 | +1016.7% |
| Gross operating margin | 9900 | -€2,579 | €38,921 | +€41,499 | |
| Operating profit (loss) | 9901 | -€6,460 | €27,178 | +€33,638 | |
| Financial income | 75/76B | €40 | €1,391 | +€1,351 | +3391.3% |
| Recurring financial income | 75 | €39 | €1,391 | +€1,352 | +3441.1% |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €2,135 | €1,508 | -€627 | -29.4% |
| Recurring financial charges | 65 | €2,135 | €1,368 | -€767 | -35.9% |
| Non-recurring financial charges | 66B | - | €139 | +€139 | |
| Profit (loss) for the period before taxes | 9903 | -€8,555 | €27,062 | +€35,617 | |
| Income taxes | 67/77 | €396 | €7,122 | +€6,726 | +1699.5% |
| Profit (loss) for the period | 9904 | -€8,951 | €19,940 | +€28,891 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,951 | €19,940 | +€28,891 |
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 11 October 2026 via checked.be.