STASS'IN Consulting: 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.
STASS'IN Consulting
Largest movements
- Cash +€59,718
up €59,718 (+1,360%), from €4,390 to €64,108
mainly Net result for the year (+€69,212) and Tax, wage and social debts (+€25,824)
- Receivables within one year +€25,369
up €25,369 (+2,839%), from €894 to €26,262
of which Trade receivables: +€26,257
- Deferred charges and accrued income +€1,251
up €1,251 (+254%), from €492 to €1,743
- Tangible fixed assets +€994
up €994 (+119%), from €833 to €1,827
of which Plant, machinery and equipment: +€1,297
- Profit (loss) carried forward +€69,212
up €69,212, from -€7,186 to €62,026
- Tax, wage and social debts +€25,824
new in 2025: €25,824
- Other debts -€7,953
down €7,953 (-94.4%), from €8,428 to €475
- Gross operating margin +€95,532
up €95,532, from -€6,704 to €88,828
- Taxes +€16,773
new in 2025: €16,773
- Financial charges +€1,805
up €1,805 (+9,127%), from €20 to €1,825
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.
Derived cash bridge
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 | €6,608 | €93,940 | +€87,331 | +1,322% |
| Fixed assets | 21/28 | €833 | €1,827 | +€994 | +119% |
| Tangible fixed assets | 22/27 | €833 | €1,827 | +€994 | +119% |
| Plant, machinery and equipment | 23 | - | €1,297 | +€1,297 | |
| Furniture and vehicles | 24 | €833 | €531 | -€303 | -36.3% |
| Current assets | 29/58 | €5,775 | €92,112 | +€86,337 | +1,495% |
| Amounts receivable within one year | 40/41 | €894 | €26,262 | +€25,369 | +2,839% |
| Trade receivables | 40 | - | €26,257 | +€26,257 | |
| Other amounts receivable | 41 | €894 | €5 | -€888 | -99.4% |
| Cash at bank and in hand | 54/58 | €4,390 | €64,108 | +€59,718 | +1,360% |
| Deferred charges and accrued income | 490/1 | €492 | €1,743 | +€1,251 | +254% |
| Total equity and liabilities | 10/49 | €6,608 | €93,940 | +€87,331 | +1,322% |
| Equity | 10/15 | -€4,186 | €65,026 | +€69,212 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,186 | €62,026 | +€69,212 | |
| Amounts payable | 17/49 | €10,794 | €28,913 | +€18,119 | +168% |
| Amounts payable within one year | 42/48 | €10,794 | €28,913 | +€18,119 | +168% |
| Trade debts | 44 | €2,366 | €2,614 | +€248 | +10.5% |
| Suppliers | 440/4 | €2,366 | €2,614 | +€248 | +10.5% |
| Taxes, remuneration and social security | 45 | - | €25,824 | +€25,824 | |
| Taxes | 450/3 | - | €25,824 | +€25,824 | |
| Other amounts payable | 47/48 | €8,428 | €475 | -€7,953 | -94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75 | €591 | +€516 | +688% |
| Other operating charges | 640/8 | €387 | €427 | +€39 | +10.2% |
| Gross operating margin | 9900 | -€6,704 | €88,828 | +€95,532 | |
| Operating profit (loss) | 9901 | -€7,166 | €87,810 | +€94,977 | |
| Financial charges | 65/66B | €20 | €1,825 | +€1,805 | +9,127% |
| Recurring financial charges | 65 | €20 | €1,825 | +€1,805 | +9,127% |
| Profit (loss) for the period before taxes | 9903 | -€7,186 | €85,985 | +€93,171 | |
| Income taxes | 67/77 | - | €16,773 | +€16,773 | |
| Profit (loss) for the period | 9904 | -€7,186 | €69,212 | +€76,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,186 | €69,212 | +€76,399 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.