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STOCO: 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

STOCO

BE 0439.809.480
NACE 46.643, Wholesale of electrical equipment, including installation materials
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,325
2024 · €6,094+€5,231
Equity
€100,424
2024 · €88,916+€11,508
Cash
€5,089
2024 · €10,966-€5,878
Balance sheet total
€181,718
2024 · €187,557-€5,840

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,678

    down €7,678 (-5.0%), from €152,729 to €145,051

    of which Land and buildings: -€6,518

  • Receivables within one year +€6,670

    up €6,670 (+29.2%), from €22,831 to €29,501

    of which Trade receivables: +€15,131

  • Cash -€5,878

    down €5,878 (-53.6%), from €10,966 to €5,089

    mainly Debts after one year (-€23,489) and Receivables within one year (-€6,670)

Equity and liabilities
  • Debts after one year -€23,489

    down €23,489 (-33.7%), from €69,652 to €46,163

  • Reserves +€11,325

    up €11,325 (+42.1%), from €26,916 to €38,241

    of which Distributable reserves: +€11,325

  • Tax, wage and social debts +€4,136

    up €4,136 (+166.9%), from €2,478 to €6,615

  • Other debts +€3,417

    up €3,417 (+46.0%), from €7,425 to €10,842

  • Accrued charges and deferred income -€2,342

    no longer reported in 2025 (was €2,342)

Income statement
  • Gross operating margin +€5,858

    up €5,858 (+25.6%), from €22,875 to €28,733

  • Taxes +€1,662

    up €1,662 (+67.2%), from €2,474 to €4,136

  • Financial charges -€603

    down €603 (-15.7%), from €3,849 to €3,247

  • Depreciation -€310

    down €310 (-3.9%), from €7,988 to €7,678

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 €6,094
Gross operating margin +€5,858
Depreciation +€310
Other operating charges +€112
Financial income +€10
Financial charges +€603
Taxes -€1,662
Result 2025 €11,325

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 +€16,499
Investment €0
Financing -€22,377
Cash 2024 €10,966
Net result for the year +€11,325
Depreciation +€7,678
Receivables within one year -€6,670
Deferred charges and accrued income -€1,046
Tax, wage and social debts +€4,136
Other debts +€3,417
Accrued charges and deferred income -€2,342
Debts after one year -€23,489
Current portion of long-term debt +€929
Contributions, distributions and other +€183
Cash 2025 €5,089
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €187,557 €181,718 -€5,840 -3.1%
Fixed assets 21/28 €152,729 €145,051 -€7,678 -5.0%
Tangible fixed assets 22/27 €152,729 €145,051 -€7,678 -5.0%
Land and buildings 22 €148,936 €142,418 -€6,518 -4.4%
Plant, machinery and equipment 23 €2,685 €1,968 -€717 -26.7%
Furniture and vehicles 24 €1,107 €664 -€443 -40.0%
Current assets 29/58 €34,829 €36,667 +€1,838 +5.3%
Amounts receivable within one year 40/41 €22,831 €29,501 +€6,670 +29.2%
Trade receivables 40 €2,046 €17,178 +€15,131 +739.4%
Other amounts receivable 41 €20,784 €12,323 -€8,461 -40.7%
Cash at bank and in hand 54/58 €10,966 €5,089 -€5,878 -53.6%
Deferred charges and accrued income 490/1 €1,032 €2,078 +€1,046 +101.4%
Total equity and liabilities 10/49 €187,557 €181,718 -€5,840 -3.1%
Equity 10/15 €88,916 €100,424 +€11,508 +12.9%
Contributions 10/11 €62,000 €62,000 = 0.0%
Outside capital 11 - €62,000 +€62,000
Other 1109/19 - €62,000 +€62,000
Reserves 13 €26,916 €38,241 +€11,325 +42.1%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Reserves not available under the articles 1311 €1,900 €1,900 = 0.0%
Distributable reserves 133 €25,016 €36,341 +€11,325 +45.3%
Profit (loss) carried forward 14 - €183 +€183
Amounts payable 17/49 €98,641 €81,293 -€17,348 -17.6%
Amounts payable after more than one year 17 €69,652 €46,163 -€23,489 -33.7%
Financial debts 170/4 €69,652 €46,163 -€23,489 -33.7%
Amounts payable within one year 42/48 €26,647 €35,130 +€8,483 +31.8%
Current portion of amounts payable after more than one year 42 €16,744 €17,673 +€929 +5.6%
Taxes, remuneration and social security 45 €2,478 €6,615 +€4,136 +166.9%
Taxes 450/3 €2,478 €6,615 +€4,136 +166.9%
Other amounts payable 47/48 €7,425 €10,842 +€3,417 +46.0%
Accrued charges and deferred income 492/3 €2,342 - -€2,342
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,988 €7,678 -€310 -3.9%
Other operating charges 640/8 €2,478 €2,366 -€112 -4.5%
Gross operating margin 9900 €22,875 €28,733 +€5,858 +25.6%
Operating profit (loss) 9901 €12,409 €18,689 +€6,280 +50.6%
Financial income 75/76B €9 €19 +€10 +113.2%
Recurring financial income 75 €9 €19 +€10 +113.2%
Financial charges 65/66B €3,849 €3,247 -€603 -15.7%
Recurring financial charges 65 €3,849 €3,247 -€603 -15.7%
Profit (loss) for the period before taxes 9903 €8,568 €15,461 +€6,893 +80.5%
Income taxes 67/77 €2,474 €4,136 +€1,662 +67.2%
Profit (loss) for the period 9904 €6,094 €11,325 +€5,231 +85.8%
Profit (loss) for the period to be appropriated 9905 €6,094 €11,325 +€5,231 +85.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.