Stef Lijnen Technologies: 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.
Stef Lijnen Technologies
Largest movements
- Cash -€15,234
down €15,234 (-27.2%), from €56,065 to €40,832
mainly Contributions, distributions and other (-€57,000) and Receivables within one year (-€7,726)
- Receivables within one year +€7,726
up €7,726 (+296%), from €2,614 to €10,340
of which Trade receivables: +€7,468
- Tangible fixed assets -€5,907
down €5,907 (-41.8%), from €14,132 to €8,224
of which Furniture and vehicles: -€5,170
- Deferred charges and accrued income +€757
new in 2025: €757
- Reserves -€15,135
down €15,135 (-26.5%), from €57,124 to €41,989
- Tax, wage and social debts +€2,762
up €2,762 (+24.0%), from €11,506 to €14,268
of which Taxes: +€2,762
- Gross operating margin +€22,604
up €22,604 (+62.0%), from €36,459 to €59,063
- Taxes +€4,884
up €4,884 (+80.5%), from €6,066 to €10,950
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 | €72,811 | €60,152 | -€12,658 | -17.4% |
| Fixed assets | 21/28 | €14,132 | €8,224 | -€5,907 | -41.8% |
| Tangible fixed assets | 22/27 | €14,132 | €8,224 | -€5,907 | -41.8% |
| Plant, machinery and equipment | 23 | €2,632 | €1,894 | -€738 | -28.0% |
| Furniture and vehicles | 24 | €11,500 | €6,330 | -€5,170 | -45.0% |
| Current assets | 29/58 | €58,679 | €51,928 | -€6,751 | -11.5% |
| Amounts receivable within one year | 40/41 | €2,614 | €10,340 | +€7,726 | +296% |
| Trade receivables | 40 | €1,295 | €8,763 | +€7,468 | +576% |
| Other amounts receivable | 41 | €1,318 | €1,577 | +€259 | +19.6% |
| Cash at bank and in hand | 54/58 | €56,065 | €40,832 | -€15,234 | -27.2% |
| Deferred charges and accrued income | 490/1 | - | €757 | +€757 | |
| Total equity and liabilities | 10/49 | €72,811 | €60,152 | -€12,658 | -17.4% |
| Equity | 10/15 | €60,624 | €45,489 | -€15,135 | -25.0% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €57,124 | €41,989 | -€15,135 | -26.5% |
| Distributable reserves | 133 | €57,124 | €41,989 | -€15,135 | -26.5% |
| Amounts payable | 17/49 | €12,187 | €14,663 | +€2,476 | +20.3% |
| Amounts payable within one year | 42/48 | €12,187 | €14,663 | +€2,476 | +20.3% |
| Trade debts | 44 | €681 | €395 | -€286 | -42.0% |
| Suppliers | 440/4 | €681 | €395 | -€286 | -42.0% |
| Taxes, remuneration and social security | 45 | €11,506 | €14,268 | +€2,762 | +24.0% |
| Taxes | 450/3 | €10,006 | €12,768 | +€2,762 | +27.6% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,943 | €5,907 | -€35 | -0.6% |
| Other operating charges | 640/8 | €730 | €348 | -€382 | -52.3% |
| Gross operating margin | 9900 | €36,459 | €59,063 | +€22,604 | +62.0% |
| Operating profit (loss) | 9901 | €29,787 | €52,808 | +€23,021 | +77.3% |
| Financial income | 75/76B | €51 | €78 | +€27 | +53.5% |
| Recurring financial income | 75 | €51 | €78 | +€27 | +53.5% |
| Financial charges | 65/66B | €102 | €70 | -€31 | -30.6% |
| Recurring financial charges | 65 | €102 | €70 | -€31 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | €29,736 | €52,816 | +€23,079 | +77.6% |
| Income taxes | 67/77 | €6,066 | €10,950 | +€4,884 | +80.5% |
| Profit (loss) for the period | 9904 | €23,670 | €41,865 | +€18,195 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,670 | €41,865 | +€18,195 | +76.9% |
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 27 October 2026 via checked.be.