Stijnconsult: what changed
Two financial 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.
Stijnconsult
Largest movements
- Cash +€3,456
up €3,456 (+11.7%), from €29,521 to €32,977
mainly Net result for the year (+€3,521) and Receivables within one year (+€1,682)
- Receivables within one year -€1,682
down €1,682 (-12.9%), from €13,073 to €11,391
of which Trade receivables: -€9,550
- Tangible fixed assets -€1,342
down €1,342 (-57.7%), from €2,325 to €983
of which Plant, machinery and equipment: -€1,127
- Deferred charges and accrued income +€779
up €779 (+163%), from €479 to €1,258
- Profit (loss) carried forward +€3,521
up €3,521 (+6.7%), from €52,378 to €55,899
- Trade debts -€2,364
down €2,364 (-60.9%), from €3,879 to €1,515
- Tax, wage and social debts -€1,427
down €1,427 (-55.8%), from €2,555 to €1,129
- Other debts +€1,270
up €1,270 (+20.5%), from €6,196 to €7,466
- Gross operating margin -€13,615
down €13,615 (-65.4%), from €20,832 to €7,217
- Taxes -€2,864
down €2,864 (-57.3%), from €4,997 to €2,133
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.
Derived cash bridge
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 | €66,009 | €67,009 | +€1,000 | +1.5% |
| Formation expenses | 20 | €609 | €399 | -€210 | -34.5% |
| Fixed assets | 21/28 | €2,326 | €984 | -€1,342 | -57.7% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,325 | €983 | -€1,342 | -57.7% |
| Plant, machinery and equipment | 23 | €1,667 | €539 | -€1,127 | -67.6% |
| Furniture and vehicles | 24 | €659 | €444 | -€215 | -32.6% |
| Current assets | 29/58 | €63,073 | €65,626 | +€2,552 | +4.0% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,073 | €11,391 | -€1,682 | -12.9% |
| Trade receivables | 40 | €13,059 | €3,509 | -€9,550 | -73.1% |
| Other amounts receivable | 41 | €14 | €7,882 | +€7,867 | +55,837% |
| Cash at bank and in hand | 54/58 | €29,521 | €32,977 | +€3,456 | +11.7% |
| Deferred charges and accrued income | 490/1 | €479 | €1,258 | +€779 | +163% |
| Total equity and liabilities | 10/49 | €66,009 | €67,009 | +€1,000 | +1.5% |
| Equity | 10/15 | €53,378 | €56,899 | +€3,521 | +6.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,378 | €55,899 | +€3,521 | +6.7% |
| Amounts payable | 17/49 | €12,631 | €10,110 | -€2,521 | -20.0% |
| Amounts payable within one year | 42/48 | €12,631 | €10,110 | -€2,521 | -20.0% |
| Trade debts | 44 | €3,879 | €1,515 | -€2,364 | -60.9% |
| Suppliers | 440/4 | €3,879 | €1,515 | -€2,364 | -60.9% |
| Taxes, remuneration and social security | 45 | €2,555 | €1,129 | -€1,427 | -55.8% |
| Taxes | 450/3 | €2,555 | €1,129 | -€1,427 | -55.8% |
| Other amounts payable | 47/48 | €6,196 | €7,466 | +€1,270 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,553 | €1,553 | = | 0.0% |
| Other operating charges | 640/8 | €381 | €437 | +€57 | +14.9% |
| Gross operating margin | 9900 | €20,832 | €7,217 | -€13,615 | -65.4% |
| Operating profit (loss) | 9901 | €18,899 | €5,227 | -€13,672 | -72.3% |
| Financial income | 75/76B | €481 | €482 | +€1 | +0.2% |
| Recurring financial income | 75 | €481 | €482 | +€1 | +0.2% |
| Financial charges | 65/66B | €54 | €56 | +€1 | +2.7% |
| Recurring financial charges | 65 | €54 | €56 | +€1 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €19,326 | €5,653 | -€13,672 | -70.7% |
| Income taxes | 67/77 | €4,997 | €2,133 | -€2,864 | -57.3% |
| Profit (loss) for the period | 9904 | €14,329 | €3,521 | -€10,808 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,329 | €3,521 | -€10,808 | -75.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.