STANRO: what changed
Two fiscal 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.
STANRO
Largest movements
- Tangible fixed assets -€7,035
down €7,035 (-4.3%), from €163,260 to €156,225
- Cash -€4,250
down €4,250 (-72.6%), from €5,851 to €1,600
mainly Debts after one year (-€12,443) and Net result for the year (-€3,330)
- Debts after one year -€12,443
down €12,443 (-58.8%), from €21,176 to €8,732
- Other debts +€5,344
up €5,344 (+9.6%), from €55,682 to €61,026
- Revaluation surpluses -€4,230
down €4,230 (-3.7%), from €114,383 to €110,153
- Turnover -€8,691
no longer reported in 2025 (was €8,691)
- Purchases and services -€4,373
no longer reported in 2025 (was €4,373)
- Gross operating margin +€1,976
up €1,976 (+45.8%), from €4,318 to €6,294
- Financial charges -€416
down €416 (-29.0%), from €1,435 to €1,019
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 | €169,111 | €157,826 | -€11,285 | -6.7% |
| Fixed assets | 21/28 | €163,260 | €156,225 | -€7,035 | -4.3% |
| Tangible fixed assets | 22/27 | €163,260 | €156,225 | -€7,035 | -4.3% |
| Land and buildings | 22 | €163,260 | €156,225 | -€7,035 | -4.3% |
| Current assets | 29/58 | €5,851 | €1,600 | -€4,250 | -72.6% |
| Cash at bank and in hand | 54/58 | €5,851 | €1,600 | -€4,250 | -72.6% |
| Total equity and liabilities | 10/49 | €169,111 | €157,826 | -€11,285 | -6.7% |
| Equity | 10/15 | €78,193 | €74,863 | -€3,330 | -4.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €114,383 | €110,153 | -€4,230 | -3.7% |
| Profit (loss) carried forward | 14 | -€54,782 | -€53,882 | +€900 | +1.6% |
| Amounts payable | 17/49 | €90,917 | €82,963 | -€7,955 | -8.7% |
| Amounts payable after more than one year | 17 | €21,176 | €8,732 | -€12,443 | -58.8% |
| Financial debts | 170/4 | €21,176 | €8,732 | -€12,443 | -58.8% |
| Amounts payable within one year | 42/48 | €68,996 | €73,470 | +€4,474 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €12,126 | €12,443 | +€318 | +2.6% |
| Trade debts | 44 | €1,188 | €0 | -€1,188 | -100.0% |
| Suppliers | 440/4 | €1,188 | €0 | -€1,188 | -100.0% |
| Other amounts payable | 47/48 | €55,682 | €61,026 | +€5,344 | +9.6% |
| Accrued charges and deferred income | 492/3 | €746 | €761 | +€15 | +2.0% |
| Turnover | 70 | €8,691 | - | -€8,691 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,373 | - | -€4,373 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,122 | €7,163 | +€41 | +0.6% |
| Other operating charges | 640/8 | €1,405 | €1,443 | +€38 | +2.7% |
| Gross operating margin | 9900 | €4,318 | €6,294 | +€1,976 | +45.8% |
| Operating profit (loss) | 9901 | -€4,209 | -€2,312 | +€1,897 | +45.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,435 | €1,019 | -€416 | -29.0% |
| Recurring financial charges | 65 | €1,435 | €1,019 | -€416 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,644 | -€3,330 | +€2,314 | +41.0% |
| Profit (loss) for the period | 9904 | -€5,644 | -€3,330 | +€2,314 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,644 | -€3,330 | +€2,314 | +41.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.