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STEMASO: 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

STEMASO

BE 0472.632.993
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,241
2024 · €1,043+€198
Equity
€12,017
2024 · €10,776+€1,241
Cash
€6,705
2024 · €10,795-€4,090
Balance sheet total
€14,406
2024 · €14,972-€567

Largest movements

2024 to 2025
Assets
  • Cash -€4,090

    down €4,090 (-37.9%), from €10,795 to €6,705

    mainly Investment in fixed assets (net) (-€2,234) and Receivables within one year (-€2,101)

  • Receivables within one year +€2,101

    up €2,101 (+680.0%), from €309 to €2,410

    of which Trade receivables: +€1,890

  • Tangible fixed assets +€1,894

    up €1,894, from €0 to €1,894

  • Formation expenses -€505

    down €505 (-50.8%), from €993 to €488

  • Deferred charges and accrued income +€318

    up €318 (+27.0%), from €1,177 to €1,495

Equity and liabilities
  • Profit (loss) carried forward +€1,241

    up €1,241 (+12.8%), from -€9,675 to -€8,434

  • Other debts -€1,128

    no longer reported in 2025 (was €1,128)

  • Tax, wage and social debts -€512

    down €512 (-18.8%), from €2,723 to €2,211

  • Trade debts -€168

    down €168 (-48.5%), from €346 to €178

Income statement
  • Other operating charges -€358

    down €358 (-35.3%), from €1,016 to €657

  • Depreciation +€210

    up €210 (+33.0%), from €635 to €845

  • Taxes -€158

    down €158 (-22.3%), from €710 to €552

  • Financial income -€115

    no longer reported in 2025 (was €115)

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 €1,043
Gross operating margin +€4
Depreciation -€210
Other operating charges +€358
Financial income -€115
Financial charges +€2
Taxes +€158
Result 2025 €1,241

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 -€1,856
Investment -€2,234
Financing €0
Cash 2024 €10,795
Net result for the year +€1,241
Depreciation +€845
Stocks and contracts +€285
Receivables within one year -€2,101
Deferred charges and accrued income -€318
Trade debts -€168
Tax, wage and social debts -€512
Other debts -€1,128
Investment in fixed assets (net) -€2,234
Cash 2025 €6,705
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €14,972 €14,406 -€567 -3.8%
Formation expenses 20 €993 €488 -€505 -50.8%
Fixed assets 21/28 €63 €1,957 +€1,894 +3011.4%
Tangible fixed assets 22/27 €0 €1,894 +€1,894
Plant, machinery and equipment 23 €0 €1,894 +€1,894
Financial fixed assets 28 €63 €63 = 0.0%
Current assets 29/58 €13,916 €11,960 -€1,956 -14.1%
Stocks and contracts in progress 3 €1,635 €1,350 -€285 -17.4%
Stocks 30/36 €1,635 €1,350 -€285 -17.4%
Amounts receivable within one year 40/41 €309 €2,410 +€2,101 +680.0%
Trade receivables 40 €309 €2,199 +€1,890 +611.5%
Other amounts receivable 41 - €212 +€212
Current investments 50/53 - €0 =
Cash at bank and in hand 54/58 €10,795 €6,705 -€4,090 -37.9%
Deferred charges and accrued income 490/1 €1,177 €1,495 +€318 +27.0%
Total equity and liabilities 10/49 €14,972 €14,406 -€567 -3.8%
Equity 10/15 €10,776 €12,017 +€1,241 +11.5%
Contributions 10/11 €18,592 €18,592 = 0.0%
Capital 10 €18,592 €18,592 = 0.0%
Issued capital 100 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Legal reserve 130 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€9,675 -€8,434 +€1,241 +12.8%
Amounts payable 17/49 €4,196 €2,389 -€1,807 -43.1%
Amounts payable within one year 42/48 €4,196 €2,389 -€1,807 -43.1%
Trade debts 44 €346 €178 -€168 -48.5%
Suppliers 440/4 €346 €178 -€168 -48.5%
Taxes, remuneration and social security 45 €2,723 €2,211 -€512 -18.8%
Taxes 450/3 €2,723 €2,211 -€512 -18.8%
Other amounts payable 47/48 €1,128 - -€1,128
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €635 €845 +€210 +33.0%
Other operating charges 640/8 €1,016 €657 -€358 -35.3%
Gross operating margin 9900 €3,410 €3,414 +€4 +0.1%
Operating profit (loss) 9901 €1,759 €1,912 +€153 +8.7%
Financial income 75/76B €115 - -€115
Recurring financial income 75 €115 - -€115
Financial charges 65/66B €121 €119 -€2 -1.5%
Recurring financial charges 65 €121 €119 -€2 -1.5%
Profit (loss) for the period before taxes 9903 €1,753 €1,793 +€40 +2.3%
Income taxes 67/77 €710 €552 -€158 -22.3%
Profit (loss) for the period 9904 €1,043 €1,241 +€198 +19.0%
Profit (loss) for the period to be appropriated 9905 €1,043 €1,241 +€198 +19.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.