Stanzach: 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.
Stanzach
Largest movements
- Tangible fixed assets -€340
down €340 (-20.0%), from €1,700 to €1,360
- Receivables within one year +€282
up €282 (+40.5%), from €696 to €978
- Intangible fixed assets -€275
down €275 (-20.0%), from €1,377 to €1,102
- Tax, wage and social debts +€16,041
up €16,041 (+254%), from €6,307 to €22,348
of which Remuneration and social security: +€9,587
- Other debts -€13,922
down €13,922 (-24.8%), from €56,200 to €42,278
- Trade debts -€3,528
no longer reported in 2024 (was €3,528)
- Profit (loss) carried forward +€1,112
up €1,112 (+1.9%), from -€57,366 to -€56,254
- Gross operating margin +€33,664
up €33,664, from -€9,695 to €23,969
- Staff costs +€3,653
up €3,653 (+19.7%), from €18,566 to €22,219
- Other operating charges -€953
no longer reported in 2024 (was €953)
- Depreciation +€615
new in 2024: €615
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,669 | €9,372 | -€297 | -3.1% |
| Fixed assets | 21/28 | €3,137 | €2,522 | -€615 | -19.6% |
| Intangible fixed assets | 21 | €1,377 | €1,102 | -€275 | -20.0% |
| Tangible fixed assets | 22/27 | €1,700 | €1,360 | -€340 | -20.0% |
| Plant, machinery and equipment | 23 | €1,700 | €1,360 | -€340 | -20.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €6,532 | €6,850 | +€318 | +4.9% |
| Amounts receivable within one year | 40/41 | €696 | €978 | +€282 | +40.5% |
| Other amounts receivable | 41 | €696 | €978 | +€282 | +40.5% |
| Cash at bank and in hand | 54/58 | €4,902 | €4,938 | +€36 | +0.7% |
| Deferred charges and accrued income | 490/1 | €934 | €934 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,669 | €9,372 | -€297 | -3.1% |
| Equity | 10/15 | -€56,366 | -€55,254 | +€1,112 | +2.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Contributions outside capital | 11 | - | €1,000 | +€1,000 | |
| Other | 1109/19 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | -€57,366 | -€56,254 | +€1,112 | +1.9% |
| Amounts payable | 17/49 | €66,035 | €64,626 | -€1,409 | -2.1% |
| Amounts payable within one year | 42/48 | €66,035 | €64,626 | -€1,409 | -2.1% |
| Trade debts | 44 | €3,528 | - | -€3,528 | |
| Suppliers | 440/4 | €3,528 | - | -€3,528 | |
| Taxes, remuneration and social security | 45 | €6,307 | €22,348 | +€16,041 | +254% |
| Taxes | 450/3 | €4,293 | €10,747 | +€6,454 | +150% |
| Remuneration and social security | 454/9 | €2,015 | €11,601 | +€9,587 | +476% |
| Other amounts payable | 47/48 | €56,200 | €42,278 | -€13,922 | -24.8% |
| Remuneration, social security and pensions | 62 | €18,566 | €22,219 | +€3,653 | +19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €615 | +€615 | |
| Other operating charges | 640/8 | €953 | - | -€953 | |
| Gross operating margin | 9900 | -€9,695 | €23,969 | +€33,664 | |
| Operating profit (loss) | 9901 | -€29,214 | €1,135 | +€30,348 | |
| Financial charges | 65/66B | €37 | €23 | -€14 | -38.2% |
| Recurring financial charges | 65 | €37 | €23 | -€14 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | -€29,251 | €1,112 | +€30,363 | |
| Profit (loss) for the period | 9904 | -€29,251 | €1,112 | +€30,363 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,251 | €1,112 | +€30,363 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.