STAR SYSTEM COMPUTER: 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.
STAR SYSTEM COMPUTER
Largest movements
- Stocks and contracts -€36,912
no longer reported in 2025 (was €36,912)
- Receivables within one year -€30,752
down €30,752 (-71.5%), from €43,031 to €12,279
of which Trade receivables: -€29,389
- Cash -€29,183
no longer reported in 2025 (was €29,183)
mainly Other debts (-€42,077) and Net result for the year (-€38,597)
- Other debts -€42,077
down €42,077 (-37.8%), from €111,255 to €69,178
- Profit (loss) carried forward -€38,597
down €38,597 (-70.3%), from -€54,914 to -€93,511
- Trade debts -€9,825
down €9,825 (-64.9%), from €15,137 to €5,312
- Advances received -€7,028
down €7,028 (-55.0%), from €12,782 to €5,754
- Purchases and services -€29,063
no longer reported in 2025 (was €29,063)
- Turnover -€21,796
no longer reported in 2025 (was €21,796)
- Gross operating margin +€7,267
no longer reported in 2025 (was -€7,267)
- Other operating charges +€1,363
new in 2025: €1,363
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 | €109,126 | €12,279 | -€96,847 | -88.7% |
| Current assets | 29/58 | €109,126 | €12,279 | -€96,847 | -88.7% |
| Stocks and contracts in progress | 3 | €36,912 | - | -€36,912 | |
| Stocks | 30/36 | €36,912 | - | -€36,912 | |
| Amounts receivable within one year | 40/41 | €43,031 | €12,279 | -€30,752 | -71.5% |
| Trade receivables | 40 | €41,668 | €12,279 | -€29,389 | -70.5% |
| Other amounts receivable | 41 | €1,363 | - | -€1,363 | |
| Cash at bank and in hand | 54/58 | €29,183 | - | -€29,183 | |
| Total equity and liabilities | 10/49 | €109,126 | €12,279 | -€96,847 | -88.7% |
| Equity | 10/15 | -€36,314 | -€74,911 | -€38,597 | -106.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,914 | -€93,511 | -€38,597 | -70.3% |
| Amounts payable | 17/49 | €145,441 | €87,190 | -€58,251 | -40.1% |
| Amounts payable within one year | 42/48 | €145,441 | €87,190 | -€58,251 | -40.1% |
| Financial debts | 43 | - | €294 | +€294 | |
| Credit institutions | 430/8 | - | €294 | +€294 | |
| Trade debts | 44 | €15,137 | €5,312 | -€9,825 | -64.9% |
| Suppliers | 440/4 | €15,137 | €5,312 | -€9,825 | -64.9% |
| Advances received on contracts in progress | 46 | €12,782 | €5,754 | -€7,028 | -55.0% |
| Taxes, remuneration and social security | 45 | €6,266 | €6,651 | +€385 | +6.1% |
| Taxes | 450/3 | €6,266 | €6,651 | +€385 | +6.1% |
| Other amounts payable | 47/48 | €111,255 | €69,178 | -€42,077 | -37.8% |
| Turnover | 70 | €21,796 | - | -€21,796 | |
| Goods, raw materials, services and sundry goods | 60/61 | €29,063 | - | -€29,063 | |
| Other operating charges | 640/8 | - | €1,363 | +€1,363 | |
| Non-recurring operating charges | 66A | - | €36,912 | +€36,912 | |
| Gross operating margin | 9900 | -€7,267 | - | +€7,267 | |
| Operating profit (loss) | 9901 | -€7,267 | -€38,275 | -€31,009 | -426.7% |
| Financial charges | 65/66B | €203 | €321 | +€118 | +58.4% |
| Recurring financial charges | 65 | €203 | €321 | +€118 | +58.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,470 | -€38,597 | -€31,127 | -416.7% |
| Profit (loss) for the period | 9904 | -€7,470 | -€38,597 | -€31,127 | -416.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,470 | -€38,597 | -€31,127 | -416.7% |
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.