Stikxx: 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.
Stikxx
Largest movements
- Stocks and contracts +€7,000
up €7,000 (+24.6%), from €28,500 to €35,500
- Receivables within one year -€2,134
down €2,134 (-17.4%), from €12,267 to €10,133
- Trade debts +€6,199
up €6,199 (+2,927%), from €212 to €6,410
- Other debts -€4,247
down €4,247 (-32.9%), from €12,900 to €8,653
- Tax, wage and social debts +€3,810
up €3,810 (+248%), from €1,539 to €5,349
- Reserves -€3,257
down €3,257 (-100%), from €3,257 to €0
- Short-term financial debts +€2,361
up €2,361 (+10.8%), from €21,859 to €24,220
- Gross operating margin +€8,160
up €8,160 (+186%), from €4,386 to €12,546
- Financial charges +€2,117
up €2,117 (+4,881%), from €43 to €2,160
- Taxes +€1,511
up €1,511 (+139%), from €1,086 to €2,596
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,767 | €45,633 | +€4,866 | +11.9% |
| Current assets | 29/58 | €40,767 | €45,633 | +€4,866 | +11.9% |
| Stocks and contracts in progress | 3 | €28,500 | €35,500 | +€7,000 | +24.6% |
| Stocks | 30/36 | €28,500 | €35,500 | +€7,000 | +24.6% |
| Amounts receivable within one year | 40/41 | €12,267 | €10,133 | -€2,134 | -17.4% |
| Trade receivables | 40 | €12,267 | €10,133 | -€2,134 | -17.4% |
| Total equity and liabilities | 10/49 | €40,767 | €45,633 | +€4,866 | +11.9% |
| Equity | 10/15 | €4,257 | €1,000 | -€3,257 | -76.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,257 | €0 | -€3,257 | -100% |
| Distributable reserves | 133 | €3,257 | €0 | -€3,257 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €36,510 | €44,633 | +€8,123 | +22.2% |
| Amounts payable within one year | 42/48 | €36,510 | €44,633 | +€8,123 | +22.2% |
| Financial debts | 43 | €21,859 | €24,220 | +€2,361 | +10.8% |
| Credit institutions | 430/8 | €21,859 | €24,220 | +€2,361 | +10.8% |
| Trade debts | 44 | €212 | €6,410 | +€6,199 | +2,927% |
| Suppliers | 440/4 | €212 | €6,410 | +€6,199 | +2,927% |
| Taxes, remuneration and social security | 45 | €1,539 | €5,349 | +€3,810 | +248% |
| Taxes | 450/3 | €1,539 | €5,349 | +€3,810 | +248% |
| Other amounts payable | 47/48 | €12,900 | €8,653 | -€4,247 | -32.9% |
| Gross operating margin | 9900 | €4,386 | €12,546 | +€8,160 | +186% |
| Operating profit (loss) | 9901 | €4,386 | €12,546 | +€8,160 | +186% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €43 | €2,160 | +€2,117 | +4,881% |
| Recurring financial charges | 65 | €43 | €2,160 | +€2,117 | +4,881% |
| Profit (loss) for the period before taxes | 9903 | €4,343 | €10,385 | +€6,042 | +139% |
| Income taxes | 67/77 | €1,086 | €2,596 | +€1,511 | +139% |
| Profit (loss) for the period | 9904 | €3,257 | €7,789 | +€4,532 | +139% |
| Profit (loss) for the period to be appropriated | 9905 | €3,257 | €7,789 | +€4,532 | +139% |
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.