Stockx IT: 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.
Stockx IT
Largest movements
- Cash +€50,237
up €50,237 (+98.7%), from €50,901 to €101,137
mainly Net result for the year (+€54,154) and Current investments (+€40,000)
- Current investments -€40,000
down €40,000 (-52.6%), from €76,000 to €36,000
- Receivables within one year -€15,897
down €15,897 (-52.1%), from €30,532 to €14,635
of which Trade receivables: -€12,033
- Tangible fixed assets -€12,482
down €12,482 (-32.1%), from €38,919 to €26,438
of which Leasing and similar rights: -€9,689
- Reserves -€12,202
down €12,202 (-9.8%), from €124,624 to €112,422
- Trade debts -€12,053
down €12,053 (-84.3%), from €14,304 to €2,250
- Other debts +€10,844
up €10,844 (+25.0%), from €43,360 to €54,204
- Debts after one year -€6,598
no longer reported in 2025 (was €6,598)
- Tax, wage and social debts +€2,915
up €2,915 (+174%), from €1,678 to €4,592
- Gross operating margin +€13,759
up €13,759 (+20.2%), from €68,077 to €81,836
- Taxes +€2,386
up €2,386 (+19.8%), from €12,043 to €14,429
- Financial income +€1,214
up €1,214 (+684%), from €178 to €1,392
- Depreciation +€1,006
up €1,006 (+8.8%), from €11,475 to €12,482
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 | €199,444 | €181,154 | -€18,290 | -9.2% |
| Fixed assets | 21/28 | €38,919 | €26,438 | -€12,482 | -32.1% |
| Tangible fixed assets | 22/27 | €38,919 | €26,438 | -€12,482 | -32.1% |
| Leasing and similar rights | 25 | €17,945 | €8,256 | -€9,689 | -54.0% |
| Other tangible fixed assets | 26 | €20,974 | €18,182 | -€2,792 | -13.3% |
| Current assets | 29/58 | €160,525 | €154,716 | -€5,809 | -3.6% |
| Amounts receivable within one year | 40/41 | €30,532 | €14,635 | -€15,897 | -52.1% |
| Trade receivables | 40 | €26,657 | €14,624 | -€12,033 | -45.1% |
| Other amounts receivable | 41 | €3,875 | €11 | -€3,864 | -99.7% |
| Current investments | 50/53 | €76,000 | €36,000 | -€40,000 | -52.6% |
| Cash at bank and in hand | 54/58 | €50,901 | €101,137 | +€50,237 | +98.7% |
| Deferred charges and accrued income | 490/1 | €3,092 | €2,944 | -€148 | -4.8% |
| Total equity and liabilities | 10/49 | €199,444 | €181,154 | -€18,290 | -9.2% |
| Equity | 10/15 | €125,124 | €112,922 | -€12,202 | -9.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €124,624 | €112,422 | -€12,202 | -9.8% |
| Distributable reserves | 133 | €124,624 | €112,422 | -€12,202 | -9.8% |
| Amounts payable | 17/49 | €74,320 | €68,232 | -€6,088 | -8.2% |
| Amounts payable after more than one year | 17 | €6,598 | - | -€6,598 | |
| Financial debts | 170/4 | €6,598 | - | -€6,598 | |
| Amounts payable within one year | 42/48 | €67,176 | €67,645 | +€470 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €7,834 | €6,598 | -€1,236 | -15.8% |
| Trade debts | 44 | €14,304 | €2,250 | -€12,053 | -84.3% |
| Suppliers | 440/4 | €14,304 | €2,250 | -€12,053 | -84.3% |
| Taxes, remuneration and social security | 45 | €1,678 | €4,592 | +€2,915 | +174% |
| Taxes | 450/3 | €1,678 | €4,592 | +€2,915 | +174% |
| Other amounts payable | 47/48 | €43,360 | €54,204 | +€10,844 | +25.0% |
| Accrued charges and deferred income | 492/3 | €546 | €587 | +€40 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,475 | €12,482 | +€1,006 | +8.8% |
| Other operating charges | 640/8 | €1,556 | €1,587 | +€31 | +2.0% |
| Gross operating margin | 9900 | €68,077 | €81,836 | +€13,759 | +20.2% |
| Operating profit (loss) | 9901 | €55,046 | €67,768 | +€12,721 | +23.1% |
| Financial income | 75/76B | €178 | €1,392 | +€1,214 | +684% |
| Recurring financial income | 75 | €178 | €1,392 | +€1,214 | +684% |
| Financial charges | 65/66B | €313 | €576 | +€263 | +84.2% |
| Recurring financial charges | 65 | €313 | €576 | +€263 | +84.2% |
| Profit (loss) for the period before taxes | 9903 | €54,911 | €68,583 | +€13,672 | +24.9% |
| Income taxes | 67/77 | €12,043 | €14,429 | +€2,386 | +19.8% |
| Profit (loss) for the period | 9904 | €42,868 | €54,154 | +€11,286 | +26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €42,868 | €54,154 | +€11,286 | +26.3% |
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 16 October 2026 via checked.be.