STOCK CLASSIC SERVICES: 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.
STOCK CLASSIC SERVICES
Largest movements
- Tangible fixed assets -€7,550
down €7,550 (-11.4%), from €66,075 to €58,524
of which Land and buildings: -€6,488
- Stocks and contracts -€6,299
down €6,299 (-13.0%), from €48,500 to €42,201
- Receivables within one year +€1,513
up €1,513 (+411%), from €368 to €1,881
of which Other amounts receivable: +€903
- Other debts -€27,075
down €27,075 (-50.7%), from €53,446 to €26,372
- Debts after one year +€20,000
new in 2025: €20,000
- Profit (loss) carried forward -€12,518
down €12,518 (-593%), from -€2,110 to -€14,628
- Short-term financial debts +€3,374
new in 2025: €3,374
- Trade debts +€3,260
up €3,260 (+204%), from €1,600 to €4,859
- Gross operating margin -€6,263
down €6,263, from €3,469 to -€2,794
- Other operating charges +€1,196
up €1,196 (+117%), from €1,026 to €2,222
- Depreciation -€725
down €725 (-9.6%), from €7,573 to €6,848
- Financial charges +€115
up €115 (+20.0%), from €575 to €690
- Financial income -€70
down €70 (-66.2%), from €106 to €36
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 | €116,157 | €103,199 | -€12,958 | -11.2% |
| Fixed assets | 21/28 | €66,075 | €58,524 | -€7,550 | -11.4% |
| Tangible fixed assets | 22/27 | €66,075 | €58,524 | -€7,550 | -11.4% |
| Land and buildings | 22 | €64,885 | €58,396 | -€6,488 | -10.0% |
| Furniture and vehicles | 24 | €1,190 | €128 | -€1,062 | -89.2% |
| Current assets | 29/58 | €50,083 | €44,675 | -€5,408 | -10.8% |
| Stocks and contracts in progress | 3 | €48,500 | €42,201 | -€6,299 | -13.0% |
| Stocks | 30/36 | €48,500 | €42,201 | -€6,299 | -13.0% |
| Amounts receivable within one year | 40/41 | €368 | €1,881 | +€1,513 | +411% |
| Trade receivables | 40 | €320 | €930 | +€610 | +191% |
| Other amounts receivable | 41 | €48 | €951 | +€903 | +1,868% |
| Cash at bank and in hand | 54/58 | €1,082 | €333 | -€749 | -69.2% |
| Deferred charges and accrued income | 490/1 | €133 | €260 | +€127 | +95.8% |
| Total equity and liabilities | 10/49 | €116,157 | €103,199 | -€12,958 | -11.2% |
| Equity | 10/15 | €58,794 | €46,276 | -€12,518 | -21.3% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €904 | €904 | = | 0.0% |
| Non-distributable reserves | 130/1 | €904 | €904 | = | 0.0% |
| Reserves not available under the articles | 1311 | €904 | €904 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,110 | -€14,628 | -€12,518 | -593% |
| Amounts payable | 17/49 | €57,364 | €56,923 | -€440 | -0.8% |
| Amounts payable after more than one year | 17 | - | €20,000 | +€20,000 | |
| Financial debts | 170/4 | - | €20,000 | +€20,000 | |
| Amounts payable within one year | 42/48 | €57,364 | €36,923 | -€20,440 | -35.6% |
| Financial debts | 43 | - | €3,374 | +€3,374 | |
| Credit institutions | 430/8 | - | €3,374 | +€3,374 | |
| Trade debts | 44 | €1,600 | €4,859 | +€3,260 | +204% |
| Suppliers | 440/4 | €1,600 | €4,859 | +€3,260 | +204% |
| Taxes, remuneration and social security | 45 | €2,318 | €2,318 | = | 0.0% |
| Taxes | 450/3 | €2,318 | €2,318 | = | 0.0% |
| Other amounts payable | 47/48 | €53,446 | €26,372 | -€27,075 | -50.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,573 | €6,848 | -€725 | -9.6% |
| Other operating charges | 640/8 | €1,026 | €2,222 | +€1,196 | +117% |
| Gross operating margin | 9900 | €3,469 | -€2,794 | -€6,263 | |
| Operating profit (loss) | 9901 | -€5,130 | -€11,864 | -€6,733 | -131% |
| Financial income | 75/76B | €106 | €36 | -€70 | -66.2% |
| Recurring financial income | 75 | €106 | €36 | -€70 | -66.2% |
| Financial charges | 65/66B | €575 | €690 | +€115 | +20.0% |
| Recurring financial charges | 65 | €575 | €690 | +€115 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,599 | -€12,518 | -€6,918 | -124% |
| Profit (loss) for the period | 9904 | -€5,599 | -€12,518 | -€6,918 | -124% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,599 | -€12,518 | -€6,918 | -124% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.