Stint: 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.
Stint
Largest movements
- Tangible fixed assets -€1,223
down €1,223 (-100.0%), from €1,223 to €0
- Receivables within one year -€997
down €997 (-78.2%), from €1,274 to €277
of which Other amounts receivable: -€600
- Cash -€556
down €556 (-41.8%), from €1,330 to €775
mainly Net result for the year (-€9,470)
- Profit (loss) carried forward -€9,470
down €9,470 (-165.7%), from -€5,716 to -€15,186
- Trade debts +€3,456
up €3,456 (+223.8%), from €1,544 to €5,000
- Other debts +€3,238
up €3,238 (+161.9%), from €2,000 to €5,238
- Gross operating margin -€6,642
down €6,642 (-390.9%), from -€1,699 to -€8,341
- Other operating charges +€593
up €593 (+122.5%), from €484 to €1,078
- Depreciation -€397
down €397 (-100.0%), from €397 to €0
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 | €3,828 | €1,052 | -€2,776 | -72.5% |
| Fixed assets | 21/28 | €1,223 | €0 | -€1,223 | -100.0% |
| Tangible fixed assets | 22/27 | €1,223 | €0 | -€1,223 | -100.0% |
| Plant, machinery and equipment | 23 | €1,223 | €0 | -€1,223 | -100.0% |
| Current assets | 29/58 | €2,604 | €1,052 | -€1,553 | -59.6% |
| Amounts receivable within one year | 40/41 | €1,274 | €277 | -€997 | -78.2% |
| Trade receivables | 40 | €397 | €0 | -€397 | -100.0% |
| Other amounts receivable | 41 | €877 | €277 | -€600 | -68.4% |
| Cash at bank and in hand | 54/58 | €1,330 | €775 | -€556 | -41.8% |
| Total equity and liabilities | 10/49 | €3,828 | €1,052 | -€2,776 | -72.5% |
| Equity | 10/15 | €284 | -€9,186 | -€9,470 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,716 | -€15,186 | -€9,470 | -165.7% |
| Amounts payable | 17/49 | €3,544 | €10,238 | +€6,694 | +188.9% |
| Amounts payable within one year | 42/48 | €3,544 | €10,238 | +€6,694 | +188.9% |
| Trade debts | 44 | €1,544 | €5,000 | +€3,456 | +223.8% |
| Suppliers | 440/4 | €1,544 | €5,000 | +€3,456 | +223.8% |
| Other amounts payable | 47/48 | €2,000 | €5,238 | +€3,238 | +161.9% |
| Non-recurring operating income | 76A | - | €837 | +€837 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €397 | €0 | -€397 | -100.0% |
| Other operating charges | 640/8 | €484 | €1,078 | +€593 | +122.5% |
| Gross operating margin | 9900 | -€1,699 | -€8,341 | -€6,642 | -390.9% |
| Operating profit (loss) | 9901 | -€2,581 | -€9,419 | -€6,838 | -265.0% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €50 | €61 | +€11 | +21.9% |
| Recurring financial charges | 65 | €50 | €61 | +€11 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,630 | -€9,470 | -€6,839 | -260.0% |
| Profit (loss) for the period | 9904 | -€2,630 | -€9,470 | -€6,839 | -260.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,630 | -€9,470 | -€6,839 | -260.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.