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STEFAN & INGE: 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.

What changed

STEFAN & INGE

BE 0821.098.466
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,249
2024 · -€1,136-€114
Equity
€31,596
2024 · €32,845-€1,249
Cash
-
2024 · €1-€1
Balance sheet total
€31,603
2024 · €35,558-€3,955

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,953

    down €3,953 (-11.1%), from €35,557 to €31,603

    of which Other amounts receivable: -€5,233

Equity and liabilities
  • Trade debts -€2,713

    no longer reported in 2025 (was €2,713)

  • Reserves -€1,249

    down €1,249 (-8.8%), from €14,245 to €12,996

Income statement
  • Financial income -€232

    down €232 (-11.7%), from €1,978 to €1,746

  • Gross operating margin +€124

    up €124 (+4.6%), from -€2,694 to -€2,570

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,136
Gross operating margin +€124
Other operating charges -€3
Financial income -€232
Financial charges -€2
Result 2025 -€1,249

Cash bridge derived

cash 2024 to 2025

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.

From operations -€8
Investment €0
Financing +€7
Cash 2024 €1
Net result for the year -€1,249
Receivables within one year +€3,953
Trade debts -€2,713
Short-term financial debts +€7
Cash 2025 €0
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €35,558 €31,603 -€3,955 -11.1%
Current assets 29/58 €35,558 €31,603 -€3,955 -11.1%
Amounts receivable within one year 40/41 €35,557 €31,603 -€3,953 -11.1%
Trade receivables 40 - €1,279 +€1,279
Other amounts receivable 41 €35,557 €30,324 -€5,233 -14.7%
Cash at bank and in hand 54/58 €1 - -€1
Total equity and liabilities 10/49 €35,558 €31,603 -€3,955 -11.1%
Equity 10/15 €32,845 €31,596 -€1,249 -3.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €14,245 €12,996 -€1,249 -8.8%
Distributable reserves 133 €14,245 €12,996 -€1,249 -8.8%
Amounts payable 17/49 €2,713 €7 -€2,706 -99.7%
Amounts payable within one year 42/48 €2,713 €7 -€2,706 -99.7%
Financial debts 43 - €7 +€7
Credit institutions 430/8 - €7 +€7
Trade debts 44 €2,713 - -€2,713
Suppliers 440/4 €2,713 - -€2,713
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 -€2,694 -€2,570 +€124 +4.6%
Operating profit (loss) 9901 -€3,078 -€2,957 +€121 +3.9%
Financial income 75/76B €1,978 €1,746 -€232 -11.7%
Recurring financial income 75 €1,978 €1,746 -€232 -11.7%
Financial charges 65/66B €36 €38 +€2 +6.9%
Recurring financial charges 65 €36 €38 +€2 +6.9%
Profit (loss) for the period before taxes 9903 -€1,136 -€1,249 -€114 -10.0%
Profit (loss) for the period 9904 -€1,136 -€1,249 -€114 -10.0%
Profit (loss) for the period to be appropriated 9905 -€1,136 -€1,249 -€114 -10.0%

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 30 September 2026 via checked.be.