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STAR FLEX: 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.

What changed

STAR FLEX

BE 0800.928.802
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€21,205
2024 · -€15,283-€5,922
Equity
-€33,173
2024 · -€11,968-€21,205
Cash
€7,236
2024 · €5,227+€2,009
Balance sheet total
€24,698
2024 · €30,476-€5,778

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€12,000

    down €12,000 (-47.5%), from €25,249 to €13,249

  • Receivables within one year +€4,213

    new in 2025: €4,213

    of which Other amounts receivable: +€2,975

  • Cash +€2,009

    up €2,009 (+38.4%), from €5,227 to €7,236

    mainly Depreciation (+€12,000) and Tax, wage and social debts (+€9,321)

Equity and liabilities
  • Profit (loss) carried forward -€21,205

    down €21,205 (-125.0%), from -€16,968 to -€38,173

  • Tax, wage and social debts +€9,321

    up €9,321 (+104.0%), from €8,961 to €18,282

    of which Remuneration and social security: +€9,621

  • Trade debts +€5,606

    up €5,606 (+143.4%), from €3,909 to €9,516

  • Other debts +€500

    up €500 (+1.7%), from €29,574 to €30,074

Income statement
  • Staff costs +€17,539

    up €17,539 (+71.7%), from €24,471 to €42,010

  • Gross operating margin +€11,061

    up €11,061 (+48.4%), from €22,846 to €33,907

  • Other operating charges -€2,100

    down €2,100 (-84.0%), from €2,500 to €400

  • Depreciation +€1,249

    up €1,249 (+11.6%), from €10,751 to €12,000

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€15,283
Gross operating margin +€11,061
Staff costs -€17,539
Depreciation -€1,249
Other operating charges +€2,100
Other operating items -€399
Financial charges +€104
Result 2025 -€21,205

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,009
Investment €0
Financing €0
Cash 2024 €5,227
Net result for the year -€21,205
Depreciation +€12,000
Receivables within one year -€4,213
Trade debts +€5,606
Tax, wage and social debts +€9,321
Other debts +€500
Cash 2025 €7,236
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €30,476 €24,698 -€5,778 -19.0%
Fixed assets 21/28 €25,249 €13,249 -€12,000 -47.5%
Tangible fixed assets 22/27 €25,249 €13,249 -€12,000 -47.5%
Furniture and vehicles 24 €25,249 €13,249 -€12,000 -47.5%
Current assets 29/58 €5,227 €11,449 +€6,222 +119.0%
Amounts receivable within one year 40/41 - €4,213 +€4,213
Trade receivables 40 - €1,238 +€1,238
Other amounts receivable 41 - €2,975 +€2,975
Cash at bank and in hand 54/58 €5,227 €7,236 +€2,009 +38.4%
Total equity and liabilities 10/49 €30,476 €24,698 -€5,778 -19.0%
Equity 10/15 -€11,968 -€33,173 -€21,205 -177.2%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€16,968 -€38,173 -€21,205 -125.0%
Amounts payable 17/49 €42,444 €57,871 +€15,427 +36.3%
Amounts payable within one year 42/48 €42,444 €57,871 +€15,427 +36.3%
Trade debts 44 €3,909 €9,516 +€5,606 +143.4%
Suppliers 440/4 €3,909 €9,516 +€5,606 +143.4%
Taxes, remuneration and social security 45 €8,961 €18,282 +€9,321 +104.0%
Taxes 450/3 €710 €409 -€301 -42.4%
Remuneration and social security 454/9 €8,251 €17,872 +€9,621 +116.6%
Other amounts payable 47/48 €29,574 €30,074 +€500 +1.7%
Goods, raw materials, services and sundry goods 60/61 €55,237 €55,291 +€55 +0.1%
Remuneration, social security and pensions 62 €24,471 €42,010 +€17,539 +71.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,751 €12,000 +€1,249 +11.6%
Other operating charges 640/8 €2,500 €400 -€2,100 -84.0%
Non-recurring operating charges 66A €142 €541 +€399 +280.7%
Gross operating margin 9900 €22,846 €33,907 +€11,061 +48.4%
Operating profit (loss) 9901 -€15,018 -€21,044 -€6,026 -40.1%
Financial charges 65/66B €265 €161 -€104 -39.2%
Recurring financial charges 65 €265 €161 -€104 -39.2%
Profit (loss) for the period before taxes 9903 -€15,283 -€21,205 -€5,922 -38.8%
Profit (loss) for the period 9904 -€15,283 -€21,205 -€5,922 -38.8%
Profit (loss) for the period to be appropriated 9905 -€15,283 -€21,205 -€5,922 -38.8%

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 30 September 2026 via checked.be.