Stiro Plastic Center: 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.
Stiro Plastic Center
Largest movements
- Cash -€497
down €497 (-48.1%), from €1,035 to €538
mainly Net result for the year (-€497)
- Profit (loss) carried forward -€497
down €497 (-0.3%), from -€177,084 to -€177,582
- Other operating charges +€387
new in 2025: €387
- Gross operating margin +€195
up €195 (+75.4%), from -€258 to -€64
- Financial charges +€5
up €5 (+10.7%), from €42 to €47
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
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 | €1,035 | €538 | -€497 | -48.1% |
| Current assets | 29/58 | €1,035 | €538 | -€497 | -48.1% |
| Cash at bank and in hand | 54/58 | €1,035 | €538 | -€497 | -48.1% |
| Total equity and liabilities | 10/49 | €1,035 | €538 | -€497 | -48.1% |
| Equity | 10/15 | -€143,937 | -€144,435 | -€497 | -0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €14,555 | €14,555 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,404 | €2,404 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €545 | €545 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,623 | €1,623 | = | 0.0% |
| Distributable reserves | 133 | €10,528 | €10,528 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,084 | -€177,582 | -€497 | -0.3% |
| Amounts payable | 17/49 | €144,972 | €144,972 | = | 0.0% |
| Amounts payable within one year | 42/48 | €144,972 | €144,972 | = | 0.0% |
| Other amounts payable | 47/48 | €144,972 | €144,972 | = | 0.0% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€258 | -€64 | +€195 | +75.4% |
| Operating profit (loss) | 9901 | -€258 | -€451 | -€193 | -74.7% |
| Financial charges | 65/66B | €42 | €47 | +€5 | +10.7% |
| Recurring financial charges | 65 | €42 | €47 | +€5 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | -€300 | -€497 | -€197 | -65.7% |
| Profit (loss) for the period | 9904 | -€300 | -€497 | -€197 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€300 | -€497 | -€197 | -65.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.