Stesus: 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.
Stesus
Largest movements
- Tangible fixed assets -€1,385
down €1,385 (-5.8%), from €23,696 to €22,310
- Deferred charges and accrued income -€1,340
down €1,340 (-22.2%), from €6,030 to €4,690
- Other debts -€3,333
down €3,333 (-76.2%), from €4,373 to €1,040
- Trade debts +€485
up €485 (+184.0%), from €264 to €749
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,503 | €42,777 | -€2,725 | -6.0% |
| Fixed assets | 21/28 | €23,696 | €22,310 | -€1,385 | -5.8% |
| Tangible fixed assets | 22/27 | €23,696 | €22,310 | -€1,385 | -5.8% |
| Land and buildings | 22 | €23,696 | €22,310 | -€1,385 | -5.8% |
| Current assets | 29/58 | €21,807 | €20,467 | -€1,340 | -6.1% |
| Cash at bank and in hand | 54/58 | €15,777 | €15,777 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €6,030 | €4,690 | -€1,340 | -22.2% |
| Total equity and liabilities | 10/49 | €45,503 | €42,777 | -€2,725 | -6.0% |
| Equity | 10/15 | €40,866 | €40,988 | +€122 | +0.3% |
| Contributions | 10/11 | €79,326 | €79,326 | = | 0.0% |
| Capital | 10 | €79,326 | €79,326 | = | 0.0% |
| Issued capital | 100 | €79,326 | €79,326 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,460 | -€38,338 | +€122 | +0.3% |
| Amounts payable | 17/49 | €4,637 | €1,789 | -€2,848 | -61.4% |
| Amounts payable within one year | 42/48 | €4,637 | €1,789 | -€2,848 | -61.4% |
| Trade debts | 44 | €264 | €749 | +€485 | +184.0% |
| Suppliers | 440/4 | €264 | €749 | +€485 | +184.0% |
| Other amounts payable | 47/48 | €4,373 | €1,040 | -€3,333 | -76.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,385 | €1,385 | = | 0.0% |
| Other operating charges | 640/8 | €1,437 | €1,440 | +€3 | +0.2% |
| Gross operating margin | 9900 | €3,058 | €3,027 | -€31 | -1.0% |
| Operating profit (loss) | 9901 | €236 | €202 | -€33 | -14.2% |
| Financial charges | 65/66B | €75 | €80 | +€5 | +6.7% |
| Recurring financial charges | 65 | €75 | €80 | +€5 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €161 | €122 | -€38 | -23.9% |
| Profit (loss) for the period | 9904 | €161 | €122 | -€38 | -23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €161 | €122 | -€38 | -23.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.