STATIONSWEIDE: 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.
STATIONSWEIDE
Largest movements
- Receivables within one year +€47,026
new in 2025: €47,026
- Cash -€19,131
down €19,131 (-17.5%), from €109,458 to €90,327
mainly Receivables within one year (-€47,026) and Other debts (-€13,358)
- Tangible fixed assets -€5,944
down €5,944 (-3.3%), from €178,019 to €172,074
- Profit (loss) carried forward +€35,202
up €35,202 (+21.4%), from €164,119 to €199,321
- Other debts -€13,358
down €13,358 (-100.0%), from €13,358 to €0
- Gross operating margin +€13,619
up €13,619 (+25.4%), from €53,688 to €67,307
- Taxes +€9,606
new in 2025: €9,606
- Depreciation +€1,636
up €1,636 (+38.0%), from €4,308 to €5,944
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 | €287,477 | €309,427 | +€21,950 | +7.6% |
| Fixed assets | 21/28 | €178,019 | €172,074 | -€5,944 | -3.3% |
| Tangible fixed assets | 22/27 | €178,019 | €172,074 | -€5,944 | -3.3% |
| Land and buildings | 22 | €178,019 | €172,074 | -€5,944 | -3.3% |
| Current assets | 29/58 | €109,458 | €137,353 | +€27,895 | +25.5% |
| Amounts receivable within one year | 40/41 | - | €47,026 | +€47,026 | |
| Other amounts receivable | 41 | - | €47,026 | +€47,026 | |
| Cash at bank and in hand | 54/58 | €109,458 | €90,327 | -€19,131 | -17.5% |
| Total equity and liabilities | 10/49 | €287,477 | €309,427 | +€21,950 | +7.6% |
| Equity | 10/15 | €274,119 | €309,321 | +€35,202 | +12.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €164,119 | €199,321 | +€35,202 | +21.4% |
| Amounts payable | 17/49 | €13,358 | €106 | -€13,252 | -99.2% |
| Amounts payable within one year | 42/48 | €13,358 | €106 | -€13,252 | -99.2% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €106 | +€106 | |
| Taxes | 450/3 | - | €106 | +€106 | |
| Other amounts payable | 47/48 | €13,358 | €0 | -€13,358 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,308 | €5,944 | +€1,636 | +38.0% |
| Other operating charges | 640/8 | €15,866 | €16,365 | +€499 | +3.1% |
| Gross operating margin | 9900 | €53,688 | €67,307 | +€13,619 | +25.4% |
| Operating profit (loss) | 9901 | €33,514 | €44,998 | +€11,484 | +34.3% |
| Financial charges | 65/66B | €161 | €190 | +€29 | +18.0% |
| Recurring financial charges | 65 | €161 | €190 | +€29 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €33,353 | €44,808 | +€11,455 | +34.3% |
| Income taxes | 67/77 | - | €9,606 | +€9,606 | |
| Profit (loss) for the period | 9904 | €33,353 | €35,202 | +€1,849 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €33,353 | €35,202 | +€1,849 | +5.5% |
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 30 September 2026 via checked.be.