STÖD PRO: 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.
STÖD PRO
Largest movements
- Cash -€107,184
down €107,184 (-78.3%), from €136,828 to €29,644
mainly Contributions, distributions and other (-€180,553) and Receivables within one year (-€15,706)
- Receivables within one year +€15,706
up €15,706, from €0 to €15,706
- Tangible fixed assets -€1,719
down €1,719 (-13.2%), from €12,972 to €11,254
of which Plant, machinery and equipment: -€1,226
- Reserves -€137,993
down €137,993 (-100.0%), from €137,993 to €0
- Other debts +€43,057
up €43,057 (+7248.6%), from €594 to €43,651
- Gross operating margin +€6,221
up €6,221 (+11.8%), from €52,654 to €58,875
- Taxes +€1,826
up €1,826 (+17.7%), from €10,333 to €12,159
- Financial charges -€904
down €904 (-23.2%), from €3,894 to €2,990
- Depreciation +€841
up €841 (+95.7%), from €878 to €1,719
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 | €150,991 | €56,988 | -€94,003 | -62.3% |
| Fixed assets | 21/28 | €12,972 | €11,254 | -€1,719 | -13.2% |
| Tangible fixed assets | 22/27 | €12,972 | €11,254 | -€1,719 | -13.2% |
| Plant, machinery and equipment | 23 | €11,691 | €10,465 | -€1,226 | -10.5% |
| Furniture and vehicles | 24 | €1,282 | €788 | -€493 | -38.5% |
| Current assets | 29/58 | €138,019 | €45,735 | -€92,284 | -66.9% |
| Amounts receivable within one year | 40/41 | €0 | €15,706 | +€15,706 | |
| Trade receivables | 40 | €0 | €15,706 | +€15,706 | |
| Cash at bank and in hand | 54/58 | €136,828 | €29,644 | -€107,184 | -78.3% |
| Deferred charges and accrued income | 490/1 | €1,191 | €385 | -€806 | -67.7% |
| Total equity and liabilities | 10/49 | €150,991 | €56,988 | -€94,003 | -62.3% |
| Equity | 10/15 | €138,993 | €1,000 | -€137,993 | -99.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €137,993 | €0 | -€137,993 | -100.0% |
| Distributable reserves | 133 | €137,993 | €0 | -€137,993 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €11,998 | €55,988 | +€43,990 | +366.7% |
| Amounts payable within one year | 42/48 | €11,998 | €55,988 | +€43,990 | +366.7% |
| Trade debts | 44 | €0 | €239 | +€239 | |
| Suppliers | 440/4 | €0 | €239 | +€239 | |
| Taxes, remuneration and social security | 45 | €11,404 | €12,098 | +€694 | +6.1% |
| Taxes | 450/3 | €11,404 | €12,098 | +€694 | +6.1% |
| Other amounts payable | 47/48 | €594 | €43,651 | +€43,057 | +7248.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €878 | €1,719 | +€841 | +95.7% |
| Other operating charges | 640/8 | €937 | €604 | -€333 | -35.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €52,654 | €58,875 | +€6,221 | +11.8% |
| Operating profit (loss) | 9901 | €50,839 | €56,552 | +€5,713 | +11.2% |
| Financial income | 75/76B | €1,171 | €1,156 | -€14 | -1.2% |
| Recurring financial income | 75 | €1,171 | €1,156 | -€14 | -1.2% |
| Financial charges | 65/66B | €3,894 | €2,990 | -€904 | -23.2% |
| Recurring financial charges | 65 | €3,894 | €2,990 | -€904 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €48,116 | €54,719 | +€6,603 | +13.7% |
| Income taxes | 67/77 | €10,333 | €12,159 | +€1,826 | +17.7% |
| Profit (loss) for the period | 9904 | €37,783 | €42,560 | +€4,777 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €37,783 | €42,560 | +€4,777 | +12.6% |
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 11 October 2026 via checked.be.