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STN: 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

STN

BE 0467.065.787
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€81,512
2024 · €86,353-€4,841
Equity
€286,002
2024 · €267,116+€18,885
Cash
€243,404
2024 · €149,147+€94,257
Balance sheet total
€363,569
2024 · €299,159+€64,410

Largest movements

2024 to 2025
Assets
  • Cash +€94,257

    up €94,257 (+63.2%), from €149,147 to €243,404

    mainly Net result for the year (+€81,512) and Other debts (+€43,595)

  • Receivables within one year -€17,454

    down €17,454 (-46.0%), from €37,941 to €20,488

    of which Trade receivables: -€12,094

  • Tangible fixed assets -€9,222

    down €9,222 (-14.2%), from €64,993 to €55,770

    of which Furniture and vehicles: -€8,138

Equity and liabilities
  • Other debts +€43,595

    up €43,595 (+247.8%), from €17,594 to €61,188

  • Reserves +€18,885

    up €18,885 (+7.2%), from €260,916 to €279,802

    of which Distributable reserves: +€18,885

Income statement
  • Gross operating margin -€8,919

    down €8,919 (-6.4%), from €139,248 to €130,329

  • Financial income +€3,196

    up €3,196 (+10785.3%), from €30 to €3,225

  • Taxes -€2,317

    down €2,317 (-5.7%), from €40,669 to €38,352

  • Depreciation +€1,627

    up €1,627 (+14.3%), from €11,338 to €12,965

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 €86,353
Gross operating margin -€8,919
Depreciation -€1,627
Other operating charges +€206
Financial income +€3,196
Financial charges -€13
Taxes +€2,317
Result 2025 €81,512

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 +€160,626
Investment -€3,743
Financing -€62,626
Cash 2024 €149,147
Net result for the year +€81,512
Depreciation +€12,965
Stocks and contracts +€3,171
Receivables within one year +€17,454
Trade debts +€1,211
Tax, wage and social debts +€719
Other debts +€43,595
Investment in fixed assets (net) -€3,743
Contributions, distributions and other -€62,626
Cash 2025 €243,404
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €299,159 €363,569 +€64,410 +21.5%
Fixed assets 21/28 €65,179 €55,956 -€9,222 -14.1%
Tangible fixed assets 22/27 €64,993 €55,770 -€9,222 -14.2%
Plant, machinery and equipment 23 €3,277 €2,039 -€1,238 -37.8%
Furniture and vehicles 24 €34,513 €26,375 -€8,138 -23.6%
Other tangible fixed assets 26 €27,203 €27,357 +€154 +0.6%
Financial fixed assets 28 €186 €186 = 0.0%
Current assets 29/58 €233,980 €307,612 +€73,632 +31.5%
Stocks and contracts in progress 3 €6,342 €3,171 -€3,171 -50.0%
Stocks 30/36 €6,342 €3,171 -€3,171 -50.0%
Amounts receivable within one year 40/41 €37,941 €20,488 -€17,454 -46.0%
Trade receivables 40 €29,966 €17,872 -€12,094 -40.4%
Other amounts receivable 41 €7,975 €2,616 -€5,359 -67.2%
Current investments 50/53 €40,550 €40,550 = 0.0%
Cash at bank and in hand 54/58 €149,147 €243,404 +€94,257 +63.2%
Total equity and liabilities 10/49 €299,159 €363,569 +€64,410 +21.5%
Equity 10/15 €267,116 €286,002 +€18,885 +7.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €260,916 €279,802 +€18,885 +7.2%
Non-distributable reserves 130/1 €8,359 €8,359 = 0.0%
Reserves not available under the articles 1311 €8,359 €8,359 = 0.0%
Distributable reserves 133 €252,557 €271,442 +€18,885 +7.5%
Amounts payable 17/49 €32,042 €77,567 +€45,525 +142.1%
Amounts payable within one year 42/48 €32,042 €77,567 +€45,525 +142.1%
Trade debts 44 €1,981 €3,192 +€1,211 +61.1%
Suppliers 440/4 €1,981 €3,192 +€1,211 +61.1%
Taxes, remuneration and social security 45 €12,468 €13,187 +€719 +5.8%
Taxes 450/3 €12,468 €13,187 +€719 +5.8%
Other amounts payable 47/48 €17,594 €61,188 +€43,595 +247.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,338 €12,965 +€1,627 +14.3%
Other operating charges 640/8 €710 €504 -€206 -29.0%
Gross operating margin 9900 €139,248 €130,329 -€8,919 -6.4%
Operating profit (loss) 9901 €127,200 €116,859 -€10,340 -8.1%
Financial income 75/76B €30 €3,225 +€3,196 +10785.3%
Recurring financial income 75 €30 €3,225 +€3,196 +10785.3%
Financial charges 65/66B €208 €221 +€13 +6.4%
Recurring financial charges 65 €208 €221 +€13 +6.4%
Profit (loss) for the period before taxes 9903 €127,021 €119,863 -€7,158 -5.6%
Income taxes 67/77 €40,669 €38,352 -€2,317 -5.7%
Profit (loss) for the period 9904 €86,353 €81,512 -€4,841 -5.6%
Profit (loss) for the period to be appropriated 9905 €86,353 €81,512 -€4,841 -5.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.