Stavros Consulting: 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.
Stavros Consulting
Largest movements
- Tangible fixed assets +€18,010
new in 2025: €18,010
of which Plant, machinery and equipment: +€16,842
- Cash +€9,142
up €9,142 (+861%), from €1,061 to €10,204
mainly Other debts (+€41,784) and Tax, wage and social debts (+€36,205)
- Deferred charges and accrued income +€5,666
new in 2025: €5,666
- Receivables within one year +€2,712
up €2,712 (+11.4%), from €23,752 to €26,464
of which Trade receivables: +€26,290
- Profit (loss) carried forward -€57,293
new in 2025: -€57,293
- Other debts +€41,784
new in 2025: €41,784
- Tax, wage and social debts +€36,205
up €36,205 (+1,361%), from €2,660 to €38,866
of which Remuneration and social security: +€20,582
- Trade debts +€18,697
new in 2025: €18,697
- Accrued charges and deferred income +€17,803
new in 2025: €17,803
- Staff costs +€68,661
new in 2025: €68,661
- Gross operating margin +€12,713
up €12,713 (+465%), from €2,733 to €15,446
- Depreciation +€1,279
new in 2025: €1,279
- Financial charges +€1,073
up €1,073 (+763%), from €141 to €1,214
- Taxes -€613
down €613 (-75.7%), from €809 to €196
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 | €24,813 | €60,343 | +€35,530 | +143% |
| Fixed assets | 21/28 | - | €18,010 | +€18,010 | |
| Tangible fixed assets | 22/27 | - | €18,010 | +€18,010 | |
| Plant, machinery and equipment | 23 | - | €16,842 | +€16,842 | |
| Furniture and vehicles | 24 | - | €1,168 | +€1,168 | |
| Current assets | 29/58 | €24,813 | €42,333 | +€17,520 | +70.6% |
| Amounts receivable within one year | 40/41 | €23,752 | €26,464 | +€2,712 | +11.4% |
| Trade receivables | 40 | - | €26,290 | +€26,290 | |
| Other amounts receivable | 41 | €23,752 | €174 | -€23,578 | -99.3% |
| Cash at bank and in hand | 54/58 | €1,061 | €10,204 | +€9,142 | +861% |
| Deferred charges and accrued income | 490/1 | - | €5,666 | +€5,666 | |
| Total equity and liabilities | 10/49 | €24,813 | €60,343 | +€35,530 | +143% |
| Equity | 10/15 | €22,153 | -€57,293 | -€79,446 | |
| Contributions | 10/11 | €12,400 | €0 | -€12,400 | -100% |
| Reserves | 13 | €9,753 | €0 | -€9,753 | -100% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €7,893 | €0 | -€7,893 | -100% |
| Profit (loss) carried forward | 14 | - | -€57,293 | -€57,293 | |
| Amounts payable | 17/49 | €2,660 | €117,636 | +€114,975 | +4,322% |
| Amounts payable within one year | 42/48 | €2,660 | €99,833 | +€97,173 | +3,652% |
| Trade debts | 44 | - | €18,697 | +€18,697 | |
| Suppliers | 440/4 | - | €18,697 | +€18,697 | |
| Advances received on contracts in progress | 46 | - | €486 | +€486 | |
| Taxes, remuneration and social security | 45 | €2,660 | €38,866 | +€36,205 | +1,361% |
| Taxes | 450/3 | €2,660 | €18,284 | +€15,624 | +587% |
| Remuneration and social security | 454/9 | - | €20,582 | +€20,582 | |
| Other amounts payable | 47/48 | - | €41,784 | +€41,784 | |
| Accrued charges and deferred income | 492/3 | - | €17,803 | +€17,803 | |
| Remuneration, social security and pensions | 62 | - | €68,661 | +€68,661 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,279 | +€1,279 | |
| Other operating charges | 640/8 | €808 | €1,410 | +€602 | +74.5% |
| Gross operating margin | 9900 | €2,733 | €15,446 | +€12,713 | +465% |
| Operating profit (loss) | 9901 | €1,925 | -€55,903 | -€57,828 | |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €141 | €1,214 | +€1,073 | +763% |
| Recurring financial charges | 65 | €141 | €1,214 | +€1,073 | +763% |
| Profit (loss) for the period before taxes | 9903 | €1,785 | -€57,097 | -€58,881 | |
| Income taxes | 67/77 | €809 | €196 | -€613 | -75.7% |
| Profit (loss) for the period | 9904 | €976 | -€57,293 | -€58,269 | |
| Profit (loss) for the period to be appropriated | 9905 | €976 | -€57,293 | -€58,269 |
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 1 November 2026 via checked.be.