STIGA: 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.
STIGA
Largest movements
- Cash +€24,967
up €24,967 (+443.7%), from €5,627 to €30,594
mainly Receivables within one year (+€23,143) and Tax, wage and social debts (+€12,222)
- Receivables within one year -€23,143
down €23,143 (-33.7%), from €68,705 to €45,561
of which Other amounts receivable: -€48,034
- Tangible fixed assets -€5,015
down €5,015 (-25.6%), from €19,574 to €14,559
of which Plant, machinery and equipment: -€2,539
- Deferred charges and accrued income +€1,254
up €1,254 (+68.4%), from €1,833 to €3,087
- Trade debts -€21,547
down €21,547 (-57.2%), from €37,684 to €16,137
- Tax, wage and social debts +€12,222
up €12,222 (+10.1%), from €121,590 to €133,811
of which Taxes: +€7,817
- Other debts +€5,100
up €5,100, from €0 to €5,100
- Profit (loss) carried forward +€2,335
up €2,335 (+1.9%), from -€121,029 to -€118,694
- Staff costs +€39,907
up €39,907 (+5.0%), from €794,411 to €834,318
- Gross operating margin +€36,091
up €36,091 (+4.3%), from €829,979 to €866,070
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 | €102,645 | €100,754 | -€1,891 | -1.8% |
| Fixed assets | 21/28 | €26,480 | €21,512 | -€4,968 | -18.8% |
| Tangible fixed assets | 22/27 | €19,574 | €14,559 | -€5,015 | -25.6% |
| Land and buildings | 22 | €11,842 | €10,199 | -€1,643 | -13.9% |
| Plant, machinery and equipment | 23 | €6,251 | €3,712 | -€2,539 | -40.6% |
| Furniture and vehicles | 24 | €1,481 | €649 | -€832 | -56.2% |
| Financial fixed assets | 28 | €6,906 | €6,953 | +€47 | +0.7% |
| Current assets | 29/58 | €76,165 | €79,242 | +€3,077 | +4.0% |
| Amounts receivable within one year | 40/41 | €68,705 | €45,561 | -€23,143 | -33.7% |
| Trade receivables | 40 | €19,388 | €44,278 | +€24,890 | +128.4% |
| Other amounts receivable | 41 | €49,316 | €1,283 | -€48,034 | -97.4% |
| Cash at bank and in hand | 54/58 | €5,627 | €30,594 | +€24,967 | +443.7% |
| Deferred charges and accrued income | 490/1 | €1,833 | €3,087 | +€1,254 | +68.4% |
| Total equity and liabilities | 10/49 | €102,645 | €100,754 | -€1,891 | -1.8% |
| Equity | 10/15 | -€56,629 | -€54,294 | +€2,335 | +4.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €2,900 | €2,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,900 | €2,900 | = | 0.0% |
| Legal reserve | 130 | €2,900 | €2,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,029 | -€118,694 | +€2,335 | +1.9% |
| Amounts payable | 17/49 | €159,274 | €155,049 | -€4,225 | -2.7% |
| Amounts payable within one year | 42/48 | €159,274 | €155,049 | -€4,225 | -2.7% |
| Trade debts | 44 | €37,684 | €16,137 | -€21,547 | -57.2% |
| Suppliers | 440/4 | €37,684 | €16,137 | -€21,547 | -57.2% |
| Taxes, remuneration and social security | 45 | €121,590 | €133,811 | +€12,222 | +10.1% |
| Taxes | 450/3 | €13,611 | €21,427 | +€7,817 | +57.4% |
| Remuneration and social security | 454/9 | €107,979 | €112,384 | +€4,405 | +4.1% |
| Other amounts payable | 47/48 | €0 | €5,100 | +€5,100 | |
| Non-recurring operating income | 76A | €11,741 | €512 | -€11,230 | -95.6% |
| Remuneration, social security and pensions | 62 | €794,411 | €834,318 | +€39,907 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,949 | €5,015 | +€66 | +1.3% |
| Other operating charges | 640/8 | €2,591 | €2,032 | -€559 | -21.6% |
| Gross operating margin | 9900 | €829,979 | €866,070 | +€36,091 | +4.3% |
| Operating profit (loss) | 9901 | €28,028 | €24,706 | -€3,322 | -11.9% |
| Financial income | 75/76B | €19 | €66 | +€47 | +244.2% |
| Recurring financial income | 75 | €19 | €66 | +€47 | +244.2% |
| Financial charges | 65/66B | €7,666 | €10,110 | +€2,444 | +31.9% |
| Recurring financial charges | 65 | €7,666 | €10,110 | +€2,444 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | €20,382 | €14,662 | -€5,719 | -28.1% |
| Income taxes | 67/77 | €13,616 | €12,328 | -€1,288 | -9.5% |
| Profit (loss) for the period | 9904 | €6,765 | €2,335 | -€4,431 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,765 | €2,335 | -€4,431 | -65.5% |
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 1 October 2026 via checked.be.