STATCO: 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.
STATCO
Largest movements
- Receivables within one year +€4,347
up €4,347 (+30.0%), from €14,511 to €18,857
of which Other amounts receivable: +€8,865
- Tangible fixed assets -€1,973
down €1,973 (-53.7%), from €3,674 to €1,701
of which Furniture and vehicles: -€1,375
- Cash -€1,477
down €1,477 (-50.9%), from €2,904 to €1,428
mainly Other debts (-€5,888) and Receivables within one year (-€4,347)
- Deferred charges and accrued income -€530
down €530 (-18.3%), from €2,899 to €2,369
- Other debts -€5,888
no longer reported in 2025 (was €5,888)
- Profit (loss) carried forward +€3,796
no longer reported in 2025 (was -€3,796)
- Tax, wage and social debts +€1,750
new in 2025: €1,750
- Reserves +€895
up €895 (+36.9%), from €2,426 to €3,321
- Gross operating margin +€9,430
up €9,430, from -€1,153 to €8,277
- Taxes +€1,016
new in 2025: €1,016
- Depreciation -€88
down €88 (-4.3%), from €2,061 to €1,973
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 | €23,988 | €24,355 | +€367 | +1.5% |
| Fixed assets | 21/28 | €3,674 | €1,701 | -€1,973 | -53.7% |
| Tangible fixed assets | 22/27 | €3,674 | €1,701 | -€1,973 | -53.7% |
| Plant, machinery and equipment | 23 | €1,799 | €1,201 | -€598 | -33.2% |
| Furniture and vehicles | 24 | €1,875 | €500 | -€1,375 | -73.3% |
| Current assets | 29/58 | €20,314 | €22,654 | +€2,340 | +11.5% |
| Amounts receivable within one year | 40/41 | €14,511 | €18,857 | +€4,347 | +30.0% |
| Trade receivables | 40 | €13,763 | €9,245 | -€4,518 | -32.8% |
| Other amounts receivable | 41 | €747 | €9,612 | +€8,865 | +1186.5% |
| Cash at bank and in hand | 54/58 | €2,904 | €1,428 | -€1,477 | -50.9% |
| Deferred charges and accrued income | 490/1 | €2,899 | €2,369 | -€530 | -18.3% |
| Total equity and liabilities | 10/49 | €23,988 | €24,355 | +€367 | +1.5% |
| Equity | 10/15 | €17,230 | €21,921 | +€4,691 | +27.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,426 | €3,321 | +€895 | +36.9% |
| Distributable reserves | 133 | €2,426 | €3,321 | +€895 | +36.9% |
| Profit (loss) carried forward | 14 | -€3,796 | - | +€3,796 | |
| Amounts payable | 17/49 | €6,757 | €2,434 | -€4,323 | -64.0% |
| Amounts payable within one year | 42/48 | €6,757 | €2,434 | -€4,323 | -64.0% |
| Trade debts | 44 | €869 | €684 | -€185 | -21.3% |
| Suppliers | 440/4 | €869 | €684 | -€185 | -21.3% |
| Taxes, remuneration and social security | 45 | - | €1,750 | +€1,750 | |
| Taxes | 450/3 | - | €1,750 | +€1,750 | |
| Other amounts payable | 47/48 | €5,888 | - | -€5,888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,061 | €1,973 | -€88 | -4.3% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,153 | €8,277 | +€9,430 | |
| Operating profit (loss) | 9901 | -€3,719 | €5,785 | +€9,504 | |
| Financial charges | 65/66B | €76 | €78 | +€1 | +1.8% |
| Recurring financial charges | 65 | €76 | €78 | +€1 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,796 | €5,707 | +€9,503 | |
| Income taxes | 67/77 | - | €1,016 | +€1,016 | |
| Profit (loss) for the period | 9904 | -€3,796 | €4,691 | +€8,486 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,796 | €4,691 | +€8,486 |
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 8 October 2026 via checked.be.