STIG INVEST: what changed
What changed
STIG INVEST
filed annual accounts (NBB)
Net result for the year
-€7,722
2024 · -€13,760+€6,037
Equity
-€219,167
2024 · -€211,445-€7,722
Cash
€2,438
2024 · €4,452-€2,014
Balance sheet total
€1.4m
2024 · €1.5m-€48,429
Largest movements
Assets
- Tangible fixed assets -€47,642
down €47,642 (-3.3%), from €1.5m to €1.4m
Equity and liabilities
- Debts after one year -€21,975
down €21,975 (-1.4%), from €1.6m to €1.6m
- Other debts -€18,861
down €18,861 (-60.9%), from €30,961 to €12,100
Income statement
- Gross operating margin +€6,128
up €6,128 (+10.4%), from €58,974 to €65,102
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€13,760
Gross operating margin
+€6,128
Depreciation
+€37
Other operating charges
+€310
Financial charges
-€438
Result 2025
-€7,722
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€19,120
Investment
+€500
Financing
-€21,634
Cash 2024
€4,452
From operations (derived)
+€19,120
Net result for the year
-€7,722
Depreciation
+€47,642
Receivables within one year
-€1,021
Deferred charges and accrued income
-€706
Trade debts
-€212
Other debts
-€18,861
Investment (derived)
+€500
Investment in fixed assets (net)
+€500
Financing
-€21,634
Debts after one year
-€21,975
Current portion of long-term debt
+€341
Cash 2025
€2,438
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,487,250 | €1,438,821 | -€48,429 | -3.3% |
| Fixed assets | 21/28 | €1,462,115 | €1,413,973 | -€48,142 | -3.3% |
| Tangible fixed assets | 22/27 | €1,461,615 | €1,413,973 | -€47,642 | -3.3% |
| Land and buildings | 22 | €1,461,615 | €1,413,973 | -€47,642 | -3.3% |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €25,134 | €24,847 | -€287 | -1.1% |
| Amounts receivable within one year | 40/41 | - | €1,021 | +€1,021 | |
| Other amounts receivable | 41 | - | €1,021 | +€1,021 | |
| Cash at bank and in hand | 54/58 | €4,452 | €2,438 | -€2,014 | -45.2% |
| Deferred charges and accrued income | 490/1 | €20,682 | €21,388 | +€706 | +3.4% |
| Total equity and liabilities | 10/49 | €1,487,250 | €1,438,821 | -€48,429 | -3.3% |
| Equity | 10/15 | -€211,445 | -€219,167 | -€7,722 | -3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€217,645 | -€225,367 | -€7,722 | -3.5% |
| Amounts payable | 17/49 | €1,698,694 | €1,657,988 | -€40,707 | -2.4% |
| Amounts payable after more than one year | 17 | €1,588,228 | €1,566,254 | -€21,975 | -1.4% |
| Financial debts | 170/4 | €1,588,228 | €1,566,254 | -€21,975 | -1.4% |
| Amounts payable within one year | 42/48 | €110,466 | €91,734 | -€18,732 | -17.0% |
| Current portion of amounts payable after more than one year | 42 | €79,293 | €79,634 | +€341 | +0.4% |
| Trade debts | 44 | €212 | - | -€212 | |
| Suppliers | 440/4 | €212 | - | -€212 | |
| Other amounts payable | 47/48 | €30,961 | €12,100 | -€18,861 | -60.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,679 | €47,642 | -€37 | -0.1% |
| Other operating charges | 640/8 | €3,446 | €3,136 | -€310 | -9.0% |
| Gross operating margin | 9900 | €58,974 | €65,102 | +€6,128 | +10.4% |
| Operating profit (loss) | 9901 | €7,849 | €14,324 | +€6,475 | +82.5% |
| Financial charges | 65/66B | €21,608 | €22,046 | +€438 | +2.0% |
| Recurring financial charges | 65 | €21,608 | €22,046 | +€438 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,760 | -€7,722 | +€6,037 | +43.9% |
| Profit (loss) for the period | 9904 | -€13,760 | -€7,722 | +€6,037 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,760 | -€7,722 | +€6,037 | +43.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.