STC INTER: 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.
STC INTER
Largest movements
- Receivables within one year -€20,697
down €20,697 (-91.2%), from €22,697 to €2,000
of which Trade receivables: -€22,697
- Tangible fixed assets +€16,800
new in 2024: €16,800
of which Furniture and vehicles: +€15,653
- Cash +€4,492
up €4,492 (+244.2%), from €1,840 to €6,332
mainly Other debts (+€22,774) and Receivables within one year (+€20,697)
- Financial fixed assets +€600
new in 2024: €600
- Other debts +€22,774
new in 2024: €22,774
- Current portion of long-term debt -€22,537
no longer reported in 2024 (was €22,537)
- Trade debts +€2,402
new in 2024: €2,402
- Profit (loss) carried forward -€1,704
new in 2024: -€1,704
- Tax, wage and social debts +€259
new in 2024: €259
- Depreciation +€3,678
new in 2024: €3,678
- Gross operating margin +€2,641
new in 2024: €2,641
- Other operating charges +€300
new in 2024: €300
- Financial charges +€140
new in 2024: €140
- Staff costs +€111
new in 2024: €111
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,537 | €25,732 | +€1,195 | +4.9% |
| Fixed assets | 21/28 | - | €17,400 | +€17,400 | |
| Tangible fixed assets | 22/27 | - | €16,800 | +€16,800 | |
| Plant, machinery and equipment | 23 | - | €1,147 | +€1,147 | |
| Furniture and vehicles | 24 | - | €15,653 | +€15,653 | |
| Financial fixed assets | 28 | - | €600 | +€600 | |
| Current assets | 29/58 | €24,537 | €8,332 | -€16,205 | -66.0% |
| Amounts receivable within one year | 40/41 | €22,697 | €2,000 | -€20,697 | -91.2% |
| Trade receivables | 40 | €22,697 | - | -€22,697 | |
| Other amounts receivable | 41 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €1,840 | €6,332 | +€4,492 | +244.2% |
| Total equity and liabilities | 10/49 | €24,537 | €25,732 | +€1,195 | +4.9% |
| Equity | 10/15 | €2,000 | €296 | -€1,704 | -85.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,704 | -€1,704 | |
| Amounts payable | 17/49 | €22,537 | €25,435 | +€2,899 | +12.9% |
| Amounts payable within one year | 42/48 | €22,537 | €25,435 | +€2,899 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €22,537 | - | -€22,537 | |
| Trade debts | 44 | - | €2,402 | +€2,402 | |
| Suppliers | 440/4 | - | €2,402 | +€2,402 | |
| Taxes, remuneration and social security | 45 | - | €259 | +€259 | |
| Taxes | 450/3 | - | €259 | +€259 | |
| Other amounts payable | 47/48 | - | €22,774 | +€22,774 | |
| Remuneration, social security and pensions | 62 | - | €111 | +€111 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,678 | +€3,678 | |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Non-recurring operating charges | 66A | - | €116 | +€116 | |
| Gross operating margin | 9900 | - | €2,641 | +€2,641 | |
| Operating profit (loss) | 9901 | - | -€1,564 | -€1,564 | |
| Financial charges | 65/66B | - | €140 | +€140 | |
| Recurring financial charges | 65 | - | €140 | +€140 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,704 | -€1,704 | |
| Profit (loss) for the period | 9904 | - | -€1,704 | -€1,704 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,704 | -€1,704 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.