STOCKX TECHNICS: 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 TECHNICS
Largest movements
- Receivables within one year +€34,407
up €34,407 (+231.1%), from €14,888 to €49,295
of which Other amounts receivable: +€18,397
- Cash -€8,354
down €8,354 (-43.0%), from €19,406 to €11,052
mainly Receivables within one year (-€34,407) and Contributions, distributions and other (-€16,000)
- Tangible fixed assets -€2,670
down €2,670 (-77.6%), from €3,440 to €770
of which Plant, machinery and equipment: -€2,235
- Deferred charges and accrued income -€2,189
down €2,189 (-46.6%), from €4,700 to €2,511
- Other debts +€15,835
up €15,835 (+9571.2%), from €165 to €16,000
- Trade debts +€4,106
up €4,106 (+34.0%), from €12,094 to €16,200
- Current portion of long-term debt +€1,709
new in 2025: €1,709
- Gross operating margin +€2,305
up €2,305 (+10.2%), from €22,497 to €24,801
- Taxes +€893
up €893 (+19.2%), from €4,653 to €5,546
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.
Cash bridge derived
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 | €45,326 | €66,638 | +€21,312 | +47.0% |
| Fixed assets | 21/28 | €3,440 | €770 | -€2,670 | -77.6% |
| Tangible fixed assets | 22/27 | €3,440 | €770 | -€2,670 | -77.6% |
| Plant, machinery and equipment | 23 | €2,461 | €226 | -€2,235 | -90.8% |
| Furniture and vehicles | 24 | €979 | €544 | -€435 | -44.4% |
| Current assets | 29/58 | €41,886 | €65,869 | +€23,982 | +57.3% |
| Stocks and contracts in progress | 3 | €2,892 | €3,011 | +€119 | +4.1% |
| Stocks | 30/36 | €2,892 | €3,011 | +€119 | +4.1% |
| Amounts receivable within one year | 40/41 | €14,888 | €49,295 | +€34,407 | +231.1% |
| Trade receivables | 40 | €14,888 | €30,898 | +€16,010 | +107.5% |
| Other amounts receivable | 41 | - | €18,397 | +€18,397 | |
| Cash at bank and in hand | 54/58 | €19,406 | €11,052 | -€8,354 | -43.0% |
| Deferred charges and accrued income | 490/1 | €4,700 | €2,511 | -€2,189 | -46.6% |
| Total equity and liabilities | 10/49 | €45,326 | €66,638 | +€21,312 | +47.0% |
| Equity | 10/15 | €19,993 | €20,314 | +€321 | +1.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €12,993 | €13,314 | +€321 | +2.5% |
| Distributable reserves | 133 | €12,993 | €13,314 | +€321 | +2.5% |
| Amounts payable | 17/49 | €25,333 | €46,324 | +€20,991 | +82.9% |
| Amounts payable within one year | 42/48 | €25,333 | €46,324 | +€20,991 | +82.9% |
| Current portion of amounts payable after more than one year | 42 | - | €1,709 | +€1,709 | |
| Trade debts | 44 | €12,094 | €16,200 | +€4,106 | +34.0% |
| Suppliers | 440/4 | €12,094 | €16,200 | +€4,106 | +34.0% |
| Taxes, remuneration and social security | 45 | €13,074 | €12,416 | -€658 | -5.0% |
| Taxes | 450/3 | €13,074 | €12,416 | -€658 | -5.0% |
| Other amounts payable | 47/48 | €165 | €16,000 | +€15,835 | +9571.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,612 | €2,670 | +€58 | +2.2% |
| Other operating charges | 640/8 | €85 | €169 | +€84 | +99.1% |
| Gross operating margin | 9900 | €22,497 | €24,801 | +€2,305 | +10.2% |
| Operating profit (loss) | 9901 | €19,800 | €21,962 | +€2,162 | +10.9% |
| Financial income | 75/76B | €138 | €335 | +€198 | +143.7% |
| Recurring financial income | 75 | €138 | €335 | +€198 | +143.7% |
| Financial charges | 65/66B | €573 | €430 | -€143 | -24.9% |
| Recurring financial charges | 65 | €573 | €430 | -€143 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €19,365 | €21,867 | +€2,503 | +12.9% |
| Income taxes | 67/77 | €4,653 | €5,546 | +€893 | +19.2% |
| Profit (loss) for the period | 9904 | €14,712 | €16,321 | +€1,610 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,712 | €16,321 | +€1,610 | +10.9% |
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 9 October 2026 via checked.be.