STEURKI 2: 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.
STEURKI 2
Largest movements
- Cash -€2,907
down €2,907 (-99.6%), from €2,917 to €11
mainly Receivables within one year (-€1,866) and Net result for the year (-€539)
- Receivables within one year +€1,866
new in 2025: €1,866
- Deferred charges and accrued income +€115
new in 2025: €115
- Profit (loss) carried forward -€539
down €539 (-21.8%), from -€2,470 to -€3,009
- Trade debts -€387
down €387 (-100.0%), from €387 to €0
- Gross operating margin +€1,602
up €1,602, from -€1,602 to €0
- Other operating charges -€772
down €772 (-100.0%), from €772 to €0
- Financial charges +€442
up €442 (+460.6%), from €96 to €539
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.
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 | €2,917 | €1,991 | -€926 | -31.7% |
| Current assets | 29/58 | €2,917 | €1,991 | -€926 | -31.7% |
| Amounts receivable within one year | 40/41 | - | €1,866 | +€1,866 | |
| Other amounts receivable | 41 | - | €1,866 | +€1,866 | |
| Cash at bank and in hand | 54/58 | €2,917 | €11 | -€2,907 | -99.6% |
| Deferred charges and accrued income | 490/1 | - | €115 | +€115 | |
| Total equity and liabilities | 10/49 | €2,917 | €1,991 | -€926 | -31.7% |
| Equity | 10/15 | €2,530 | €1,991 | -€539 | -21.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,470 | -€3,009 | -€539 | -21.8% |
| Amounts payable | 17/49 | €387 | €0 | -€387 | -100.0% |
| Amounts payable within one year | 42/48 | €387 | €0 | -€387 | -100.0% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other operating charges | 640/8 | €772 | €0 | -€772 | -100.0% |
| Gross operating margin | 9900 | -€1,602 | €0 | +€1,602 | |
| Operating profit (loss) | 9901 | -€2,374 | €0 | +€2,374 | |
| Financial charges | 65/66B | €96 | €539 | +€442 | +460.6% |
| Recurring financial charges | 65 | €96 | €539 | +€442 | +460.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,470 | -€539 | +€1,932 | +78.2% |
| Profit (loss) for the period | 9904 | -€2,470 | -€539 | +€1,932 | +78.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,470 | -€539 | +€1,932 | +78.2% |
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 8 October 2026 via checked.be.