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STION: 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

STION

BE 0451.900.036
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€20,768
2024 · €7,684-€28,453
Equity
€93,946
2024 · €114,715-€20,768
Cash
€6,881
2024 · €1,299+€5,582
Balance sheet total
€142,464
2024 · €142,624-€160

Largest movements

2024 to 2025
Assets
  • Cash +€5,582

    up €5,582 (+429.7%), from €1,299 to €6,881

    mainly Trade debts (+€11,346) and Receivables within one year (+€5,473)

  • Receivables within one year -€5,473

    down €5,473 (-14.6%), from €37,459 to €31,986

    of which Trade receivables: -€5,219

Equity and liabilities
  • Profit (loss) carried forward -€20,768

    down €20,768, from €12,715 to -€8,054

  • Trade debts +€11,346

    up €11,346 (+139.8%), from €8,117 to €19,463

  • Tax, wage and social debts +€4,367

    up €4,367 (+368.0%), from €1,187 to €5,554

  • Accrued charges and deferred income +€1,983

    up €1,983, from €0 to €1,983

  • Other debts +€1,913

    up €1,913 (+23.6%), from €8,106 to €10,019

Income statement
  • Gross operating margin -€30,858

    down €30,858, from €14,672 to -€16,186

  • Depreciation -€3,165

    down €3,165 (-87.3%), from €3,625 to €461

  • Other operating charges +€592

    up €592 (+23.0%), from €2,568 to €3,160

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 €7,684
Gross operating margin -€30,858
Depreciation +€3,165
Other operating charges -€592
Financial income -€0
Financial charges -€89
Taxes -€78
Result 2025 -€20,768

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 +€4,582
Investment €0
Financing +€1,000
Cash 2024 €1,299
Net result for the year -€20,768
Depreciation +€461
Receivables within one year +€5,473
Deferred charges and accrued income -€192
Trade debts +€11,346
Tax, wage and social debts +€4,367
Other debts +€1,913
Accrued charges and deferred income +€1,983
Debts after one year +€1,000
Cash 2025 €6,881
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €142,624 €142,464 -€160 -0.1%
Fixed assets 21/28 €90,861 €90,401 -€461 -0.5%
Tangible fixed assets 22/27 €90,861 €90,401 -€461 -0.5%
Land and buildings 22 €90,861 €90,401 -€461 -0.5%
Furniture and vehicles 24 €0 - =
Current assets 29/58 €51,763 €52,064 +€301 +0.6%
Amounts receivable within one year 40/41 €37,459 €31,986 -€5,473 -14.6%
Trade receivables 40 €32,043 €26,824 -€5,219 -16.3%
Other amounts receivable 41 €5,416 €5,162 -€254 -4.7%
Current investments 50/53 €10,923 €10,923 = 0.0%
Cash at bank and in hand 54/58 €1,299 €6,881 +€5,582 +429.7%
Deferred charges and accrued income 490/1 €2,081 €2,273 +€192 +9.2%
Total equity and liabilities 10/49 €142,624 €142,464 -€160 -0.1%
Equity 10/15 €114,715 €93,946 -€20,768 -18.1%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €82,000 €82,000 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €82,000 €82,000 = 0.0%
Profit (loss) carried forward 14 €12,715 -€8,054 -€20,768
Amounts payable 17/49 €27,910 €48,518 +€20,609 +73.8%
Amounts payable after more than one year 17 €10,500 €11,500 +€1,000 +9.5%
Other amounts payable 178/9 €10,500 €11,500 +€1,000 +9.5%
Amounts payable within one year 42/48 €17,410 €35,035 +€17,626 +101.2%
Trade debts 44 €8,117 €19,463 +€11,346 +139.8%
Suppliers 440/4 €8,117 €19,463 +€11,346 +139.8%
Taxes, remuneration and social security 45 €1,187 €5,554 +€4,367 +368.0%
Taxes 450/3 €1,187 €5,554 +€4,367 +368.0%
Other amounts payable 47/48 €8,106 €10,019 +€1,913 +23.6%
Accrued charges and deferred income 492/3 €0 €1,983 +€1,983
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,625 €461 -€3,165 -87.3%
Other operating charges 640/8 €2,568 €3,160 +€592 +23.0%
Gross operating margin 9900 €14,672 -€16,186 -€30,858
Operating profit (loss) 9901 €8,479 -€19,807 -€28,285
Financial income 75/76B €0 €0 -€0 -100.0%
Recurring financial income 75 €0 €0 -€0 -100.0%
Financial charges 65/66B €49 €138 +€89 +181.1%
Recurring financial charges 65 €49 €138 +€89 +181.1%
Profit (loss) for the period before taxes 9903 €8,430 -€19,944 -€28,374
Income taxes 67/77 €746 €824 +€78 +10.5%
Profit (loss) for the period 9904 €7,684 -€20,768 -€28,453
Profit (loss) for the period to be appropriated 9905 €7,684 -€20,768 -€28,453

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.