STAVAUX-ROBEIN: what changed
What changed
STAVAUX-ROBEIN
NACE 10.711, Manufacture of food products
filed annual accounts (NBB)
Net result for the year
€5,294
2024 · €16,067-€10,773
Equity
€101,921
2024 · €96,627+€5,294
Cash
€52,116
2024 · €49,411+€2,706
Balance sheet total
€182,822
2024 · €206,927-€24,105
Largest movements
Assets
- Tangible fixed assets -€33,826
down €33,826 (-25.3%), from €133,753 to €99,927
of which Furniture and vehicles: -€21,257
- Stocks and contracts +€7,146
up €7,146 (+55.2%), from €12,947 to €20,094
- Cash +€2,706
up €2,706 (+5.5%), from €49,411 to €52,116
mainly Depreciation (+€50,269) and Net result for the year (+€5,294)
Equity and liabilities
- Other debts -€20,190
down €20,190 (-42.4%), from €47,625 to €27,435
- Tax, wage and social debts -€7,664
down €7,664 (-13.1%), from €58,462 to €50,798
of which Taxes: -€5,672
- Profit (loss) carried forward +€5,294
up €5,294 (+6.7%), from €78,627 to €83,921
Income statement
- Turnover +€20,467
up €20,467 (+5.0%), from €409,809 to €430,276
- Staff costs +€20,253
up €20,253 (+19.7%), from €102,848 to €123,101
- Purchases and services +€10,740
up €10,740 (+4.6%), from €235,078 to €245,818
- Gross operating margin +€9,727
up €9,727 (+5.6%), from €174,731 to €184,458
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,067
Gross operating margin
+€9,727
Staff costs
-€20,253
Depreciation
-€2,482
Other operating charges
-€255
Other operating items
+€565
Financial income
+€479
Financial charges
-€1,677
Taxes
+€3,124
Result 2025
€5,294
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18,614
Investment
-€15,908
Financing
€0
Cash 2024
€49,411
From operations (derived)
+€18,614
Net result for the year
+€5,294
Depreciation
+€50,269
Stocks and contracts
-€7,146
Receivables within one year
+€466
Deferred charges and accrued income
-€870
Trade debts
-€1,545
Tax, wage and social debts
-€7,664
Other debts
-€20,190
Investment (derived)
-€15,908
Investment in fixed assets (net)
-€15,908
Cash 2025
€52,116
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,927 | €182,822 | -€24,105 | -11.6% |
| Fixed assets | 21/28 | €134,463 | €100,102 | -€34,361 | -25.6% |
| Intangible fixed assets | 21 | €535 | - | -€535 | |
| Tangible fixed assets | 22/27 | €133,753 | €99,927 | -€33,826 | -25.3% |
| Plant, machinery and equipment | 23 | €52,611 | €40,042 | -€12,569 | -23.9% |
| Furniture and vehicles | 24 | €81,142 | €59,885 | -€21,257 | -26.2% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €72,464 | €82,719 | +€10,256 | +14.2% |
| Stocks and contracts in progress | 3 | €12,947 | €20,094 | +€7,146 | +55.2% |
| Stocks | 30/36 | €12,947 | €20,094 | +€7,146 | +55.2% |
| Amounts receivable within one year | 40/41 | €7,548 | €7,082 | -€466 | -6.2% |
| Trade receivables | 40 | €4,117 | €3,830 | -€287 | -7.0% |
| Other amounts receivable | 41 | €3,432 | €3,252 | -€179 | -5.2% |
| Cash at bank and in hand | 54/58 | €49,411 | €52,116 | +€2,706 | +5.5% |
| Deferred charges and accrued income | 490/1 | €2,557 | €3,427 | +€870 | +34.0% |
| Total equity and liabilities | 10/49 | €206,927 | €182,822 | -€24,105 | -11.6% |
| Equity | 10/15 | €96,627 | €101,921 | +€5,294 | +5.5% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,627 | €83,921 | +€5,294 | +6.7% |
| Amounts payable | 17/49 | €110,300 | €80,901 | -€29,399 | -26.7% |
| Amounts payable within one year | 42/48 | €110,300 | €80,901 | -€29,399 | -26.7% |
| Trade debts | 44 | €4,213 | €2,668 | -€1,545 | -36.7% |
| Suppliers | 440/4 | €4,213 | €2,668 | -€1,545 | -36.7% |
| Taxes, remuneration and social security | 45 | €58,462 | €50,798 | -€7,664 | -13.1% |
| Taxes | 450/3 | €16,585 | €10,913 | -€5,672 | -34.2% |
| Remuneration and social security | 454/9 | €41,877 | €39,885 | -€1,992 | -4.8% |
| Other amounts payable | 47/48 | €47,625 | €27,435 | -€20,190 | -42.4% |
| Turnover | 70 | €409,809 | €430,276 | +€20,467 | +5.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €235,078 | €245,818 | +€10,740 | +4.6% |
| Remuneration, social security and pensions | 62 | €102,848 | €123,101 | +€20,253 | +19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,787 | €50,269 | +€2,482 | +5.2% |
| Other operating charges | 640/8 | €1,009 | €1,264 | +€255 | +25.3% |
| Non-recurring operating charges | 66A | €565 | - | -€565 | |
| Gross operating margin | 9900 | €174,731 | €184,458 | +€9,727 | +5.6% |
| Operating profit (loss) | 9901 | €22,522 | €9,823 | -€12,699 | -56.4% |
| Financial income | 75/76B | €2 | €481 | +€479 | +20,715% |
| Recurring financial income | 75 | €2 | €481 | +€479 | +20,715% |
| Financial charges | 65/66B | €1,682 | €3,360 | +€1,677 | +99.7% |
| Recurring financial charges | 65 | €1,682 | €3,360 | +€1,677 | +99.7% |
| Profit (loss) for the period before taxes | 9903 | €20,842 | €6,944 | -€13,898 | -66.7% |
| Income taxes | 67/77 | €4,775 | €1,651 | -€3,124 | -65.4% |
| Profit (loss) for the period | 9904 | €16,067 | €5,294 | -€10,773 | -67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,067 | €5,294 | -€10,773 | -67.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.