STEREORAMA CONSULTING: 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.
STEREORAMA CONSULTING
Largest movements
- Cash -€5
down €5 (-12.1%), from €38 to €34
mainly Net result for the year (-€2,088)
- Profit (loss) carried forward -€2,088
down €2,088 (-2.5%), from -€82,400 to -€84,488
- Other debts +€2,073
up €2,073 (+15.2%), from €13,618 to €15,690
- Trade debts +€11
up €11 (+1.8%), from €621 to €632
- Other operating charges +€22
up €22 (+1.5%), from €1,508 to €1,531
- Gross operating margin -€5
down €5 (-1.1%), from -€448 to -€453
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 | €39 | €34 | -€5 | -11.9% |
| Current assets | 29/58 | €39 | €34 | -€5 | -11.9% |
| Current investments | 50/53 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38 | €34 | -€5 | -12.1% |
| Total equity and liabilities | 10/49 | €39 | €34 | -€5 | -11.9% |
| Equity | 10/15 | -€14,200 | -€16,288 | -€2,088 | -14.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,400 | -€84,488 | -€2,088 | -2.5% |
| Amounts payable | 17/49 | €14,239 | €16,322 | +€2,084 | +14.6% |
| Amounts payable within one year | 42/48 | €14,239 | €16,322 | +€2,084 | +14.6% |
| Trade debts | 44 | €621 | €632 | +€11 | +1.8% |
| Suppliers | 440/4 | €621 | €632 | +€11 | +1.8% |
| Other amounts payable | 47/48 | €13,618 | €15,690 | +€2,073 | +15.2% |
| Other operating charges | 640/8 | €1,508 | €1,531 | +€22 | +1.5% |
| Gross operating margin | 9900 | -€448 | -€453 | -€5 | -1.1% |
| Operating profit (loss) | 9901 | -€1,957 | -€1,984 | -€27 | -1.4% |
| Financial charges | 65/66B | €105 | €105 | +€0 | 0.0% |
| Recurring financial charges | 65 | €105 | €105 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,061 | -€2,088 | -€27 | -1.3% |
| Profit (loss) for the period | 9904 | -€2,061 | -€2,088 | -€27 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,061 | -€2,088 | -€27 | -1.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.