STIJNIC: 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.
STIJNIC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€24,324
up €24,324 (+9.1%), from €266,247 to €290,571
- Reserves -€12,101
down €12,101 (-8.2%), from €148,308 to €136,208
- Trade debts -€7,665
down €7,665 (-7.3%), from €104,791 to €97,126
- Gross operating margin +€10,173
up €10,173 (+74.2%), from -€13,713 to -€3,539
- Other operating charges -€9,502
down €9,502 (-54.2%), from €17,531 to €8,029
- Purchases and services +€3,539
new in 2025: €3,539
- Taxes +€2,261
up €2,261, from -€1,584 to €676
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 | €539,738 | €542,454 | +€2,716 | +0.5% |
| Fixed assets | 21/28 | €528,638 | €528,638 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €61,973 | €61,973 | = | 0.0% |
| Land and buildings | 22 | €61,973 | €61,973 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €466,665 | €466,665 | = | 0.0% |
| Current assets | 29/58 | €11,099 | €13,816 | +€2,716 | +24.5% |
| Amounts receivable within one year | 40/41 | €10,465 | €10,465 | = | 0.0% |
| Other amounts receivable | 41 | €10,465 | €10,465 | = | 0.0% |
| Current investments | 50/53 | - | €220 | +€220 | |
| Cash at bank and in hand | 54/58 | €634 | €3,131 | +€2,496 | +393% |
| Total equity and liabilities | 10/49 | €539,738 | €542,454 | +€2,716 | +0.5% |
| Equity | 10/15 | €166,858 | €154,758 | -€12,101 | -7.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €148,308 | €136,208 | -€12,101 | -8.2% |
| Distributable reserves | 133 | €148,308 | €136,208 | -€12,101 | -8.2% |
| Amounts payable | 17/49 | €372,880 | €387,696 | +€14,817 | +4.0% |
| Amounts payable within one year | 42/48 | €372,880 | €387,696 | +€14,817 | +4.0% |
| Trade debts | 44 | €104,791 | €97,126 | -€7,665 | -7.3% |
| Suppliers | 440/4 | €104,791 | €97,126 | -€7,665 | -7.3% |
| Taxes, remuneration and social security | 45 | €1,842 | - | -€1,842 | |
| Taxes | 450/3 | €1,842 | - | -€1,842 | |
| Other amounts payable | 47/48 | €266,247 | €290,571 | +€24,324 | +9.1% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,539 | +€3,539 | |
| Other operating charges | 640/8 | €17,531 | €8,029 | -€9,502 | -54.2% |
| Gross operating margin | 9900 | -€13,713 | -€3,539 | +€10,173 | +74.2% |
| Operating profit (loss) | 9901 | -€31,244 | -€11,569 | +€19,675 | +63.0% |
| Financial income | 75/76B | €50 | €186 | +€136 | +275% |
| Recurring financial income | 75 | €50 | €186 | +€136 | +275% |
| Financial charges | 65/66B | €44 | €41 | -€2 | -5.5% |
| Recurring financial charges | 65 | €44 | €41 | -€2 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€31,238 | -€11,424 | +€19,813 | +63.4% |
| Income taxes | 67/77 | -€1,584 | €676 | +€2,261 | |
| Profit (loss) for the period | 9904 | -€29,653 | -€12,101 | +€17,553 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,653 | -€12,101 | +€17,553 | +59.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.