Stock Industries: 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 Industries
Largest movements
- Cash -€15,840
down €15,840 (-79.3%), from €19,972 to €4,132
mainly Net result for the year (-€9,139) and Receivables within one year (-€8,203)
- Receivables within one year +€8,203
up €8,203 (+68.2%), from €12,025 to €20,229
of which Trade receivables: +€5,072
- Tangible fixed assets -€3,764
down €3,764 (-49.0%), from €7,689 to €3,925
of which Furniture and vehicles: -€3,660
- Deferred charges and accrued income -€1,920
down €1,920 (-100%), from €1,920 to €0
- Reserves -€9,139
down €9,139 (-29.7%), from €30,792 to €21,653
- Tax, wage and social debts -€3,003
down €3,003 (-41.4%), from €7,251 to €4,248
- Other debts -€859
down €859 (-100%), from €859 to €0
- Gross operating margin -€15,200
down €15,200, from €11,387 to -€3,812
- Taxes -€1,477
down €1,477 (-91.3%), from €1,618 to €141
- Other operating charges +€624
up €624 (+79.3%), from €786 to €1,410
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 | €41,607 | €28,286 | -€13,321 | -32.0% |
| Fixed assets | 21/28 | €7,689 | €3,925 | -€3,764 | -49.0% |
| Tangible fixed assets | 22/27 | €7,689 | €3,925 | -€3,764 | -49.0% |
| Plant, machinery and equipment | 23 | €104 | €0 | -€104 | -100% |
| Furniture and vehicles | 24 | €7,585 | €3,925 | -€3,660 | -48.3% |
| Current assets | 29/58 | €33,918 | €24,361 | -€9,557 | -28.2% |
| Amounts receivable within one year | 40/41 | €12,025 | €20,229 | +€8,203 | +68.2% |
| Trade receivables | 40 | €7,483 | €12,555 | +€5,072 | +67.8% |
| Other amounts receivable | 41 | €4,543 | €7,674 | +€3,131 | +68.9% |
| Cash at bank and in hand | 54/58 | €19,972 | €4,132 | -€15,840 | -79.3% |
| Deferred charges and accrued income | 490/1 | €1,920 | €0 | -€1,920 | -100% |
| Total equity and liabilities | 10/49 | €41,607 | €28,286 | -€13,321 | -32.0% |
| Equity | 10/15 | €31,792 | €22,653 | -€9,139 | -28.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €30,792 | €21,653 | -€9,139 | -29.7% |
| Distributable reserves | 133 | €30,792 | €21,653 | -€9,139 | -29.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €9,815 | €5,633 | -€4,182 | -42.6% |
| Amounts payable within one year | 42/48 | €9,635 | €5,633 | -€4,002 | -41.5% |
| Trade debts | 44 | €1,525 | €1,385 | -€140 | -9.2% |
| Suppliers | 440/4 | €1,525 | €1,385 | -€140 | -9.2% |
| Taxes, remuneration and social security | 45 | €7,251 | €4,248 | -€3,003 | -41.4% |
| Taxes | 450/3 | €7,251 | €4,248 | -€3,003 | -41.4% |
| Other amounts payable | 47/48 | €859 | €0 | -€859 | -100% |
| Accrued charges and deferred income | 492/3 | €180 | €0 | -€180 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,817 | €3,764 | -€53 | -1.4% |
| Other operating charges | 640/8 | €786 | €1,410 | +€624 | +79.3% |
| Gross operating margin | 9900 | €11,387 | -€3,812 | -€15,200 | |
| Operating profit (loss) | 9901 | €6,784 | -€8,986 | -€15,770 | |
| Financial income | 75/76B | €144 | €244 | +€100 | +69.5% |
| Recurring financial income | 75 | €144 | €244 | +€100 | +69.5% |
| Financial charges | 65/66B | €190 | €256 | +€66 | +34.9% |
| Recurring financial charges | 65 | €190 | €256 | +€66 | +34.9% |
| Profit (loss) for the period before taxes | 9903 | €6,738 | -€8,998 | -€15,737 | |
| Income taxes | 67/77 | €1,618 | €141 | -€1,477 | -91.3% |
| Profit (loss) for the period | 9904 | €5,120 | -€9,139 | -€14,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,120 | -€9,139 | -€14,259 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.