Staver Consulting: 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.
Staver Consulting
Largest movements
- Tangible fixed assets -€31,355
down €31,355 (-12.9%), from €243,976 to €212,621
of which Land and buildings: -€30,468
- Receivables within one year +€21,500
up €21,500 (+56.4%), from €38,088 to €59,589
of which Other amounts receivable: +€20,680
- Profit (loss) carried forward +€34,145
up €34,145 (+11.9%), from €286,381 to €320,526
- Debts after one year -€33,141
down €33,141 (-13.7%), from €241,927 to €208,786
- Gross operating margin +€53,095
up €53,095 (+351.8%), from €15,091 to €68,186
- Depreciation -€3,132
down €3,132 (-9.1%), from €34,487 to €31,355
- Taxes +€1,636
up €1,636 (+275.4%), from €594 to €2,230
- Financial charges -€870
down €870 (-13.2%), from €6,568 to €5,698
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 | €586,321 | €587,113 | +€792 | +0.1% |
| Fixed assets | 21/28 | €244,476 | €213,121 | -€31,355 | -12.8% |
| Tangible fixed assets | 22/27 | €243,976 | €212,621 | -€31,355 | -12.9% |
| Land and buildings | 22 | €238,811 | €208,343 | -€30,468 | -12.8% |
| Plant, machinery and equipment | 23 | €5,165 | €4,279 | -€886 | -17.2% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €341,845 | €373,992 | +€32,147 | +9.4% |
| Amounts receivable after more than one year | 29 | €199,516 | €204,599 | +€5,082 | +2.5% |
| Other amounts receivable | 291 | €199,516 | €204,599 | +€5,082 | +2.5% |
| Amounts receivable within one year | 40/41 | €38,088 | €59,589 | +€21,500 | +56.4% |
| Trade receivables | 40 | €3,119 | €3,939 | +€820 | +26.3% |
| Other amounts receivable | 41 | €34,969 | €55,649 | +€20,680 | +59.1% |
| Current investments | 50/53 | €73,874 | €73,874 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €30,366 | €35,930 | +€5,564 | +18.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €586,321 | €587,113 | +€792 | +0.1% |
| Equity | 10/15 | €306,841 | €340,986 | +€34,145 | +11.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €286,381 | €320,526 | +€34,145 | +11.9% |
| Amounts payable | 17/49 | €279,480 | €246,127 | -€33,353 | -11.9% |
| Amounts payable after more than one year | 17 | €241,927 | €208,786 | -€33,141 | -13.7% |
| Financial debts | 170/4 | €241,927 | €208,786 | -€33,141 | -13.7% |
| Amounts payable within one year | 42/48 | €36,959 | €37,341 | +€382 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €30,042 | €33,141 | +€3,099 | +10.3% |
| Trade debts | 44 | €6,917 | €1,970 | -€4,948 | -71.5% |
| Suppliers | 440/4 | €6,917 | €1,970 | -€4,948 | -71.5% |
| Taxes, remuneration and social security | 45 | - | €2,230 | +€2,230 | |
| Taxes | 450/3 | - | €2,230 | +€2,230 | |
| Accrued charges and deferred income | 492/3 | €594 | - | -€594 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,487 | €31,355 | -€3,132 | -9.1% |
| Other operating charges | 640/8 | €2,409 | €2,602 | +€193 | +8.0% |
| Gross operating margin | 9900 | €15,091 | €68,186 | +€53,095 | +351.8% |
| Operating profit (loss) | 9901 | -€21,806 | €34,229 | +€56,035 | |
| Financial income | 75/76B | €7,222 | €7,844 | +€621 | +8.6% |
| Recurring financial income | 75 | €7,222 | €7,844 | +€621 | +8.6% |
| Financial charges | 65/66B | €6,568 | €5,698 | -€870 | -13.2% |
| Recurring financial charges | 65 | €6,568 | €5,698 | -€870 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,151 | €36,375 | +€57,526 | |
| Income taxes | 67/77 | €594 | €2,230 | +€1,636 | +275.4% |
| Profit (loss) for the period | 9904 | -€21,745 | €34,145 | +€55,890 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,745 | €34,145 | +€55,890 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.