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STATION 94: 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.

What changed

STATION 94

BE 0734.932.079
NACE 68.121, Development of residential building projects
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,400
2024 · -€1,851+€5,250
Equity
-€4,522
2024 · -€7,922+€3,400
Cash
€1,233
2024 · €3,019-€1,786
Balance sheet total
€1,927
2024 · €861,060-€859,132

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€857,346

    down €857,346 (-99.9%), from €858,041 to €694

Equity and liabilities
  • Other debts -€788,000

    down €788,000 (-100%), from €788,000 to €0

  • Trade debts -€74,532

    down €74,532 (-92.0%), from €80,982 to €6,450

Income statement
  • Gross operating margin +€5,277

    up €5,277, from -€1,028 to €4,249

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,851
Gross operating margin +€5,277
Other operating charges -€12
Financial charges -€14
Result 2025 €3,400
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€1,786
Investment €0
Financing €0
Cash 2024 €3,019
Net result for the year +€3,400
Receivables within one year +€857,346
Trade debts -€74,532
Other debts -€788,000
Cash 2025 €1,233
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €861,060 €1,927 -€859,132 -99.8%
Current assets 29/58 €861,060 €1,927 -€859,132 -99.8%
Amounts receivable within one year 40/41 €858,041 €694 -€857,346 -99.9%
Other amounts receivable 41 €858,041 €694 -€857,346 -99.9%
Cash at bank and in hand 54/58 €3,019 €1,233 -€1,786 -59.2%
Total equity and liabilities 10/49 €861,060 €1,927 -€859,132 -99.8%
Equity 10/15 -€7,922 -€4,522 +€3,400 +42.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€27,922 -€24,522 +€3,400 +12.2%
Amounts payable 17/49 €868,982 €6,450 -€862,532 -99.3%
Amounts payable within one year 42/48 €868,982 €6,450 -€862,532 -99.3%
Trade debts 44 €80,982 €6,450 -€74,532 -92.0%
Suppliers 440/4 €80,982 €6,450 -€74,532 -92.0%
Other amounts payable 47/48 €788,000 €0 -€788,000 -100%
Non-recurring operating income 76A - €5,000 +€5,000
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,028 €4,249 +€5,277
Operating profit (loss) 9901 -€1,415 €3,849 +€5,265
Financial charges 65/66B €435 €450 +€14 +3.3%
Recurring financial charges 65 €435 €450 +€14 +3.3%
Profit (loss) for the period before taxes 9903 -€1,851 €3,400 +€5,250
Profit (loss) for the period 9904 -€1,851 €3,400 +€5,250
Profit (loss) for the period to be appropriated 9905 -€1,851 €3,400 +€5,250

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 19 October 2026 via checked.be.