STATION PINTE: 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.
STATION PINTE
Largest movements
- Cash +€95,490
up €95,490 (+79.8%), from €119,707 to €215,197
mainly Net result for the year (+€73,389) and Tax, wage and social debts (+€17,269)
- Tangible fixed assets -€6,470
down €6,470 (-25.0%), from €25,882 to €19,411
- Profit (loss) carried forward +€73,389
up €73,389 (+190%), from €38,563 to €111,952
- Tax, wage and social debts +€17,269
new in 2025: €17,269
- Gross operating margin +€64,329
up €64,329 (+137%), from €46,825 to €111,153
- Taxes +€24,740
new in 2025: €24,740
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 | €151,524 | €242,778 | +€91,254 | +60.2% |
| Fixed assets | 21/28 | €25,882 | €19,411 | -€6,470 | -25.0% |
| Tangible fixed assets | 22/27 | €25,882 | €19,411 | -€6,470 | -25.0% |
| Furniture and vehicles | 24 | €25,882 | €19,411 | -€6,470 | -25.0% |
| Current assets | 29/58 | €125,642 | €223,366 | +€97,724 | +77.8% |
| Amounts receivable within one year | 40/41 | €5,935 | €7,079 | +€1,143 | +19.3% |
| Trade receivables | 40 | €744 | €744 | = | 0.0% |
| Other amounts receivable | 41 | €5,192 | €6,335 | +€1,143 | +22.0% |
| Cash at bank and in hand | 54/58 | €119,707 | €215,197 | +€95,490 | +79.8% |
| Deferred charges and accrued income | 490/1 | - | €1,091 | +€1,091 | |
| Total equity and liabilities | 10/49 | €151,524 | €242,778 | +€91,254 | +60.2% |
| Equity | 10/15 | €150,623 | €224,012 | +€73,389 | +48.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €105,860 | €105,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €104,000 | €104,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,563 | €111,952 | +€73,389 | +190% |
| Amounts payable | 17/49 | €902 | €18,766 | +€17,865 | +1,982% |
| Amounts payable within one year | 42/48 | €902 | €18,766 | +€17,865 | +1,982% |
| Trade debts | 44 | €902 | €1,497 | +€595 | +66.0% |
| Suppliers | 440/4 | €902 | €1,497 | +€595 | +66.0% |
| Taxes, remuneration and social security | 45 | - | €17,269 | +€17,269 | |
| Taxes | 450/3 | - | €17,269 | +€17,269 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,470 | €6,470 | = | 0.0% |
| Other operating charges | 640/8 | €5,816 | €6,509 | +€693 | +11.9% |
| Non-recurring operating charges | 66A | €5,909 | - | -€5,909 | |
| Gross operating margin | 9900 | €46,825 | €111,153 | +€64,329 | +137% |
| Operating profit (loss) | 9901 | €28,629 | €98,174 | +€69,545 | +243% |
| Financial income | 75/76B | €134 | - | -€134 | |
| Recurring financial income | 75 | €134 | - | -€134 | |
| Financial charges | 65/66B | €225 | €45 | -€180 | -80.0% |
| Recurring financial charges | 65 | €225 | €45 | -€180 | -80.0% |
| Profit (loss) for the period before taxes | 9903 | €28,539 | €98,129 | +€69,591 | +244% |
| Income taxes | 67/77 | - | €24,740 | +€24,740 | |
| Profit (loss) for the period | 9904 | €28,539 | €73,389 | +€44,851 | +157% |
| Profit (loss) for the period to be appropriated | 9905 | €28,539 | €73,389 | +€44,851 | +157% |
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 22 October 2026 via checked.be.