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Stinvast: 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.

What changed

Stinvast

BE 0799.797.167
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€31,899
2024 · -€42,086+€10,186
Equity
-€71,485
2024 · -€39,586-€31,899
Cash
€2,568
2024 · €4,505-€1,938
Balance sheet total
€739,074
2024 · €184,546+€554,528

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€555,653

    up €555,653 (+315.3%), from €176,219 to €731,873

    of which Land and buildings: +€546,941

Equity and liabilities
  • Debts after one year +€472,717

    new in 2025: €472,717

  • Trade debts +€51,360

    new in 2025: €51,360

  • Other debts +€43,479

    up €43,479 (+19.5%), from €223,265 to €266,745

  • Profit (loss) carried forward -€31,899

    down €31,899 (-75.8%), from -€42,086 to -€73,985

  • Current portion of long-term debt +€18,194

    new in 2025: €18,194

Income statement
  • Gross operating margin +€19,643

    up €19,643 (+97.9%), from -€20,074 to -€431

  • Other operating charges -€15,852

    down €15,852 (-97.0%), from €16,351 to €498

  • Depreciation +€14,579

    up €14,579 (+740.5%), from €1,969 to €16,548

  • Financial charges +€11,633

    up €11,633 (+382.0%), from €3,045 to €14,678

  • Taxes -€911

    down €911, from €655 to -€256

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€42,086
Gross operating margin +€19,643
Depreciation -€14,579
Other operating charges +€15,852
Financial income -€7
Financial charges -€11,633
Taxes +€911
Result 2025 -€31,899

Cash bridge derived

cash 2024 to 2025

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.

From operations +€79,353
Investment -€572,201
Financing +€490,910
Cash 2024 €4,505
Net result for the year -€31,899
Depreciation +€16,548
Smaller working-capital items -€135
Trade debts +€51,360
Other debts +€43,479
Investment in fixed assets (net) -€572,201
Debts after one year +€472,717
Current portion of long-term debt +€18,194
Cash 2025 €2,568
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €184,546 €739,074 +€554,528 +300.5%
Fixed assets 21/28 €176,219 €731,873 +€555,653 +315.3%
Tangible fixed assets 22/27 €176,219 €731,873 +€555,653 +315.3%
Land and buildings 22 €176,219 €723,160 +€546,941 +310.4%
Other tangible fixed assets 26 - €8,712 +€8,712
Current assets 29/58 €8,326 €7,202 -€1,125 -13.5%
Amounts receivable within one year 40/41 €3,821 €4,634 +€813 +21.3%
Trade receivables 40 €2,810 €4,634 +€1,824 +64.9%
Other amounts receivable 41 €1,011 - -€1,011
Cash at bank and in hand 54/58 €4,505 €2,568 -€1,938 -43.0%
Total equity and liabilities 10/49 €184,546 €739,074 +€554,528 +300.5%
Equity 10/15 -€39,586 -€71,485 -€31,899 -80.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€42,086 -€73,985 -€31,899 -75.8%
Amounts payable 17/49 €224,132 €810,560 +€586,428 +261.6%
Amounts payable after more than one year 17 - €472,717 +€472,717
Financial debts 170/4 - €472,717 +€472,717
Amounts payable within one year 42/48 €224,132 €336,623 +€112,491 +50.2%
Current portion of amounts payable after more than one year 42 - €18,194 +€18,194
Trade debts 44 - €51,360 +€51,360
Suppliers 440/4 - €51,360 +€51,360
Taxes, remuneration and social security 45 €866 €324 -€542 -62.6%
Taxes 450/3 €866 €324 -€542 -62.6%
Other amounts payable 47/48 €223,265 €266,745 +€43,479 +19.5%
Accrued charges and deferred income 492/3 - €1,220 +€1,220
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,969 €16,548 +€14,579 +740.5%
Other operating charges 640/8 €16,351 €498 -€15,852 -97.0%
Gross operating margin 9900 -€20,074 -€431 +€19,643 +97.9%
Operating profit (loss) 9901 -€38,394 -€17,477 +€20,916 +54.5%
Financial income 75/76B €7 - -€7
Recurring financial income 75 €7 - -€7
Financial charges 65/66B €3,045 €14,678 +€11,633 +382.0%
Recurring financial charges 65 €3,045 €14,678 +€11,633 +382.0%
Profit (loss) for the period before taxes 9903 -€41,431 -€32,155 +€9,276 +22.4%
Income taxes 67/77 €655 -€256 -€911
Profit (loss) for the period 9904 -€42,086 -€31,899 +€10,186 +24.2%
Profit (loss) for the period to be appropriated 9905 -€42,086 -€31,899 +€10,186 +24.2%

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 28 September 2026 via checked.be.