STILSLOEP: 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.
STILSLOEP
Largest movements
- Tangible fixed assets -€12,236
down €12,236 (-32.7%), from €37,388 to €25,152
of which Plant, machinery and equipment: -€9,846
- Cash -€2,376
down €2,376 (-47.1%), from €5,045 to €2,669
mainly Net result for the year (-€10,514) and Tax, wage and social debts (-€1,848)
- Receivables within one year +€707
up €707 (+89.0%), from €795 to €1,502
of which Other amounts receivable: +€1,502
- Profit (loss) carried forward -€10,514
down €10,514 (-14.4%), from -€72,857 to -€83,371
- Tax, wage and social debts -€1,848
no longer reported in 2025 (was €1,848)
- Trade debts -€1,543
down €1,543 (-11.1%), from €13,845 to €12,302
- Gross operating margin -€11,700
down €11,700 (-73.1%), from €16,010 to €4,310
- Depreciation +€2,263
up €2,263 (+22.7%), from €9,972 to €12,236
- Other operating charges +€1,533
up €1,533 (+147.0%), from €1,043 to €2,576
- Financial income -€574
down €574 (-60.4%), from €949 to €375
of which Financial income: -€574
- Financial charges +€167
up €167 (+75.7%), from €220 to €387
of which Financial charges: +€167
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 | €43,228 | €29,323 | -€13,905 | -32.2% |
| Fixed assets | 21/28 | €37,388 | €25,152 | -€12,236 | -32.7% |
| Tangible fixed assets | 22/27 | €37,388 | €25,152 | -€12,236 | -32.7% |
| Plant, machinery and equipment | 23 | €30,742 | €20,896 | -€9,846 | -32.0% |
| Furniture and vehicles | 24 | €6,646 | €4,256 | -€2,390 | -36.0% |
| Current assets | 29/58 | €5,840 | €4,171 | -€1,669 | -28.6% |
| Amounts receivable within one year | 40/41 | €795 | €1,502 | +€707 | +89.0% |
| Trade receivables | 40 | €795 | - | -€795 | |
| Other amounts receivable | 41 | - | €1,502 | +€1,502 | |
| Cash at bank and in hand | 54/58 | €5,045 | €2,669 | -€2,376 | -47.1% |
| Total equity and liabilities | 10/49 | €43,228 | €29,323 | -€13,905 | -32.2% |
| Equity | 10/15 | -€12,857 | -€23,371 | -€10,514 | -81.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,857 | -€83,371 | -€10,514 | -14.4% |
| Amounts payable | 17/49 | €56,085 | €52,694 | -€3,391 | -6.0% |
| Amounts payable within one year | 42/48 | €56,085 | €52,694 | -€3,391 | -6.0% |
| Trade debts | 44 | €13,845 | €12,302 | -€1,543 | -11.1% |
| Suppliers | 440/4 | €13,845 | €12,302 | -€1,543 | -11.1% |
| Taxes, remuneration and social security | 45 | €1,848 | - | -€1,848 | |
| Taxes | 450/3 | €1,848 | - | -€1,848 | |
| Other amounts payable | 47/48 | €40,392 | €40,392 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,972 | €12,236 | +€2,263 | +22.7% |
| Other operating charges | 640/8 | €1,043 | €2,576 | +€1,533 | +147.0% |
| Gross operating margin | 9900 | €16,010 | €4,310 | -€11,700 | -73.1% |
| Operating profit (loss) | 9901 | €4,995 | -€10,502 | -€15,497 | |
| Financial income | 75/76B | €949 | €375 | -€574 | -60.4% |
| Recurring financial income | 75 | €949 | €375 | -€574 | -60.4% |
| Non-recurring financial income | 76B | €949 | €375 | -€574 | -60.4% |
| Financial charges | 65/66B | €220 | €387 | +€167 | +75.7% |
| Recurring financial charges | 65 | €220 | €387 | +€167 | +75.7% |
| Non-recurring financial charges | 66B | €220 | €387 | +€167 | +75.7% |
| Profit (loss) for the period before taxes | 9903 | €5,723 | -€10,514 | -€16,237 | |
| Profit (loss) for the period | 9904 | €5,723 | -€10,514 | -€16,237 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,723 | -€10,514 | -€16,237 |
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 5 October 2026 via checked.be.