Skip to content

STERNA GROUP: 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

STERNA GROUP

BE 0777.590.996
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,473
2024 · -€16,112+€639
Equity
-€66,050
2024 · -€50,577-€15,473
Cash
€92
2024 · €388-€296
Balance sheet total
€39,178
2024 · €29,250+€9,928

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€9,361

    up €9,361 (+33.2%), from €28,155 to €37,516

  • Receivables within one year +€862

    up €862 (+121.9%), from €707 to €1,569

    of which Trade receivables: +€602

Equity and liabilities
  • Other debts +€88,460

    up €88,460 (+1046.5%), from €8,453 to €96,913

  • Debts after one year -€35,175

    no longer reported in 2025 (was €35,175)

  • Trade debts -€27,282

    down €27,282 (-76.6%), from €35,597 to €8,315

  • Profit (loss) carried forward -€15,473

    down €15,473 (-27.8%), from -€55,577 to -€71,050

  • Accrued charges and deferred income -€602

    no longer reported in 2025 (was €602)

Income statement
  • Gross operating margin +€1,246

    up €1,246 (+10.0%), from -€12,417 to -€11,172

  • Depreciation +€641

    up €641 (+21.2%), from €3,027 to €3,667

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 -€16,112
Gross operating margin +€1,246
Depreciation -€641
Other operating charges +€9
Financial income -€1
Financial charges +€26
Result 2025 -€15,473

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 +€47,908
Investment -€13,029
Financing -€35,175
Cash 2024 €388
Net result for the year -€15,473
Depreciation +€3,667
Receivables within one year -€862
Trade debts -€27,282
Other debts +€88,460
Accrued charges and deferred income -€602
Investment in fixed assets (net) -€13,029
Debts after one year -€35,175
Cash 2025 €92
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,250 €39,178 +€9,928 +33.9%
Fixed assets 21/28 €28,155 €37,516 +€9,361 +33.2%
Tangible fixed assets 22/27 €28,155 €37,516 +€9,361 +33.2%
Other tangible fixed assets 26 €28,155 €37,516 +€9,361 +33.2%
Current assets 29/58 €1,095 €1,662 +€566 +51.7%
Amounts receivable within one year 40/41 €707 €1,569 +€862 +121.9%
Trade receivables 40 €373 €975 +€602 +161.6%
Other amounts receivable 41 €334 €595 +€260 +77.8%
Cash at bank and in hand 54/58 €388 €92 -€296 -76.2%
Total equity and liabilities 10/49 €29,250 €39,178 +€9,928 +33.9%
Equity 10/15 -€50,577 -€66,050 -€15,473 -30.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€55,577 -€71,050 -€15,473 -27.8%
Amounts payable 17/49 €79,827 €105,228 +€25,401 +31.8%
Amounts payable after more than one year 17 €35,175 - -€35,175
Financial debts 170/4 €35,175 - -€35,175
Amounts payable within one year 42/48 €44,050 €105,228 +€61,178 +138.9%
Trade debts 44 €35,597 €8,315 -€27,282 -76.6%
Suppliers 440/4 €35,597 €8,315 -€27,282 -76.6%
Other amounts payable 47/48 €8,453 €96,913 +€88,460 +1046.5%
Accrued charges and deferred income 492/3 €602 - -€602
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,027 €3,667 +€641 +21.2%
Other operating charges 640/8 €571 €562 -€9 -1.6%
Gross operating margin 9900 -€12,417 -€11,172 +€1,246 +10.0%
Operating profit (loss) 9901 -€16,015 -€15,401 +€614 +3.8%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €98 €73 -€26 -26.2%
Recurring financial charges 65 €98 €73 -€26 -26.2%
Profit (loss) for the period before taxes 9903 -€16,112 -€15,473 +€639 +4.0%
Profit (loss) for the period 9904 -€16,112 -€15,473 +€639 +4.0%
Profit (loss) for the period to be appropriated 9905 -€16,112 -€15,473 +€639 +4.0%

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 29 September 2026 via checked.be.