STANWICK PARTNERS: 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.
STANWICK PARTNERS
Largest movements
- Receivables within one year -€754,202
down €754,202 (-74.4%), from €1.0m to €259,857
of which Other amounts receivable: -€755,063
- Other debts -€460,086
down €460,086 (-78.6%), from €585,695 to €125,610
- Reserves -€167,929
down €167,929 (-78.9%), from €212,765 to €44,836
- Contributions -€132,534
down €132,534 (-25.0%), from €530,134 to €397,601
- Financial income -€650,813
down €650,813 (-98.8%), from €659,051 to €8,238
- Gross operating margin +€33,009
up €33,009, from -€4,843 to €28,167
- Other operating charges +€32,779
up €32,779 (+2747.3%), from €1,193 to €33,972
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 | €1,332,468 | €569,546 | -€762,922 | -57.3% |
| Fixed assets | 21/28 | €270,234 | €270,234 | = | 0.0% |
| Financial fixed assets | 28 | €270,234 | €270,234 | = | 0.0% |
| Current assets | 29/58 | €1,062,234 | €299,312 | -€762,922 | -71.8% |
| Amounts receivable within one year | 40/41 | €1,014,059 | €259,857 | -€754,202 | -74.4% |
| Trade receivables | 40 | €3,755 | €4,616 | +€861 | +22.9% |
| Other amounts receivable | 41 | €1,010,304 | €255,241 | -€755,063 | -74.7% |
| Cash at bank and in hand | 54/58 | €46,768 | €38,049 | -€8,719 | -18.6% |
| Deferred charges and accrued income | 490/1 | €1,406 | €1,406 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €1,332,468 | €569,546 | -€762,922 | -57.3% |
| Equity | 10/15 | €742,899 | €442,437 | -€300,462 | -40.4% |
| Contributions | 10/11 | €530,134 | €397,601 | -€132,534 | -25.0% |
| Reserves | 13 | €212,765 | €44,836 | -€167,929 | -78.9% |
| Distributable reserves | 133 | €212,765 | €44,836 | -€167,929 | -78.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €589,569 | €127,110 | -€462,459 | -78.4% |
| Amounts payable within one year | 42/48 | €589,569 | €127,110 | -€462,459 | -78.4% |
| Trade debts | 44 | €3,874 | €1,500 | -€2,374 | -61.3% |
| Suppliers | 440/4 | €3,874 | €1,500 | -€2,374 | -61.3% |
| Other amounts payable | 47/48 | €585,695 | €125,610 | -€460,086 | -78.6% |
| Other operating charges | 640/8 | €1,193 | €33,972 | +€32,779 | +2747.3% |
| Gross operating margin | 9900 | -€4,843 | €28,167 | +€33,009 | |
| Operating profit (loss) | 9901 | -€6,036 | -€5,805 | +€230 | +3.8% |
| Financial income | 75/76B | €659,051 | €8,238 | -€650,813 | -98.8% |
| Recurring financial income | 75 | €659,051 | €8,238 | -€650,813 | -98.8% |
| Financial charges | 65/66B | €242 | €269 | +€27 | +11.3% |
| Recurring financial charges | 65 | €242 | €269 | +€27 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €652,773 | €2,163 | -€650,610 | -99.7% |
| Income taxes | 67/77 | €452 | €541 | +€89 | +19.8% |
| Profit (loss) for the period | 9904 | €652,322 | €1,622 | -€650,699 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €652,322 | €1,622 | -€650,699 | -99.8% |
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 5 October 2026 via checked.be.