STAS JEAN: 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.
STAS JEAN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€1,782
no longer reported in 2025 (was €1,782)
- Gross operating margin +€1,053
no longer reported in 2025 (was -€1,053)
- Taxes -€667
no longer reported in 2025 (was €667)
- Other operating charges -€62
no longer reported in 2025 (was €62)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,333 | €29,333 | = | 0.0% |
| Current assets | 29/58 | €29,333 | €29,333 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,333 | €29,333 | = | 0.0% |
| Other amounts receivable | 41 | €29,333 | €29,333 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,333 | €29,333 | = | 0.0% |
| Equity | 10/15 | €29,333 | €29,333 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,948 | €1,948 | = | 0.0% |
| Distributable reserves | 133 | €1,948 | €1,948 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,185 | €21,185 | = | 0.0% |
| Other operating charges | 640/8 | €62 | - | -€62 | |
| Gross operating margin | 9900 | -€1,053 | - | +€1,053 | |
| Operating profit (loss) | 9901 | -€1,115 | - | +€1,115 | |
| Financial income | 75/76B | €1,782 | - | -€1,782 | |
| Recurring financial income | 75 | €1,782 | - | -€1,782 | |
| Profit (loss) for the period before taxes | 9903 | €667 | - | -€667 | |
| Income taxes | 67/77 | €667 | - | -€667 | |
| Profit (loss) for the period | 9904 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | - | = |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.