STARK CORP: 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.
STARK CORP
Largest movements
- Tangible fixed assets +€238,470
new in 2025: €238,470
- Receivables within one year -€91,278
down €91,278 (-64.4%), from €141,784 to €50,506
- Other debts +€117,155
new in 2025: €117,155
- Trade debts +€23,982
new in 2025: €23,982
- Debts after one year +€9,950
up €9,950 (+10.3%), from €96,257 to €106,207
- Profit (loss) carried forward -€3,704
down €3,704 (-79.7%), from -€4,645 to -€8,348
- Gross operating margin +€8,983
up €8,983 (+76.7%), from -€11,717 to -€2,734
- Financial income -€4,129
no longer reported in 2025 (was €4,129)
- Other operating charges +€657
up €657 (+398.0%), from €165 to €822
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 | €142,047 | €288,996 | +€146,950 | +103.5% |
| Fixed assets | 21/28 | - | €238,470 | +€238,470 | |
| Tangible fixed assets | 22/27 | - | €238,470 | +€238,470 | |
| Assets under construction and advance payments | 27 | - | €238,470 | +€238,470 | |
| Current assets | 29/58 | €142,047 | €50,526 | -€91,520 | -64.4% |
| Amounts receivable within one year | 40/41 | €141,784 | €50,506 | -€91,278 | -64.4% |
| Other amounts receivable | 41 | €141,784 | €50,506 | -€91,278 | -64.4% |
| Cash at bank and in hand | 54/58 | €263 | €20 | -€242 | -92.3% |
| Total equity and liabilities | 10/49 | €142,047 | €288,996 | +€146,950 | +103.5% |
| Equity | 10/15 | €45,355 | €41,652 | -€3,704 | -8.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,645 | -€8,348 | -€3,704 | -79.7% |
| Amounts payable | 17/49 | €96,691 | €247,345 | +€150,653 | +155.8% |
| Amounts payable after more than one year | 17 | €96,257 | €106,207 | +€9,950 | +10.3% |
| Financial debts | 170/4 | €96,257 | €106,207 | +€9,950 | +10.3% |
| Amounts payable within one year | 42/48 | €434 | €141,138 | +€140,703 | +32414.9% |
| Trade debts | 44 | - | €23,982 | +€23,982 | |
| Suppliers | 440/4 | - | €23,982 | +€23,982 | |
| Taxes, remuneration and social security | 45 | €434 | - | -€434 | |
| Taxes | 450/3 | €434 | - | -€434 | |
| Other amounts payable | 47/48 | - | €117,155 | +€117,155 | |
| Other operating charges | 640/8 | €165 | €822 | +€657 | +398.0% |
| Gross operating margin | 9900 | -€11,717 | -€2,734 | +€8,983 | +76.7% |
| Operating profit (loss) | 9901 | -€11,882 | -€3,556 | +€8,326 | +70.1% |
| Financial income | 75/76B | €4,129 | - | -€4,129 | |
| Recurring financial income | 75 | €4,129 | - | -€4,129 | |
| Financial charges | 65/66B | €52 | €148 | +€96 | +183.3% |
| Recurring financial charges | 65 | €52 | €148 | +€96 | +183.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,805 | -€3,704 | +€4,101 | +52.5% |
| Profit (loss) for the period | 9904 | -€7,805 | -€3,704 | +€4,101 | +52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,805 | -€3,704 | +€4,101 | +52.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.