STEGOSOFT: 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.
STEGOSOFT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€597
down €597 (-0.3%), from -€172,421 to -€173,017
- Other debts +€593
up €593 (+26.6%), from €2,231 to €2,824
- Other operating charges +€528
new in 2025: €528
From the 2024 result to the 2025 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 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 | €16,811 | €16,807 | -€4 | 0.0% |
| Current assets | 29/58 | €16,811 | €16,807 | -€4 | 0.0% |
| Amounts receivable within one year | 40/41 | €16,807 | €16,807 | = | 0.0% |
| Other amounts receivable | 41 | €16,807 | €16,807 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4 | - | -€4 | |
| Total equity and liabilities | 10/49 | €16,811 | €16,807 | -€4 | 0.0% |
| Equity | 10/15 | €14,579 | €13,983 | -€597 | -4.1% |
| Contributions | 10/11 | €187,000 | €187,000 | = | 0.0% |
| Outside capital | 11 | €187,000 | €187,000 | = | 0.0% |
| Other | 1109/19 | €187,000 | €187,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€172,421 | -€173,017 | -€597 | -0.3% |
| Amounts payable | 17/49 | €2,231 | €2,824 | +€593 | +26.6% |
| Amounts payable within one year | 42/48 | €2,231 | €2,824 | +€593 | +26.6% |
| Other amounts payable | 47/48 | €2,231 | €2,824 | +€593 | +26.6% |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Operating profit (loss) | 9901 | - | -€528 | -€528 | |
| Financial charges | 65/66B | - | €69 | +€69 | |
| Recurring financial charges | 65 | - | €69 | +€69 | |
| Profit (loss) for the period before taxes | 9903 | - | -€597 | -€597 | |
| Profit (loss) for the period | 9904 | - | -€597 | -€597 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€597 | -€597 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.