STOFFEL CONSTRUCT: 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.
STOFFEL CONSTRUCT
Largest movements
- Tangible fixed assets +€7,568
up €7,568 (+226.1%), from €3,347 to €10,915
of which Furniture and vehicles: +€8,317
- Receivables within one year +€1,740
up €1,740 (+23.0%), from €7,551 to €9,291
of which Other amounts receivable: +€1,696
- Cash -€699
down €699 (-69.6%), from €1,005 to €306
mainly Investment in fixed assets (net) (-€11,204) and Receivables within one year (-€1,740)
- Trade debts +€4,157
up €4,157 (+153.7%), from €2,704 to €6,861
- Reserves +€2,839
up €2,839 (+56.8%), from €4,996 to €7,835
- Tax, wage and social debts +€1,770
up €1,770 (+104.7%), from €1,691 to €3,462
- Accrued charges and deferred income -€580
no longer reported in 2025 (was €580)
- Other debts +€272
up €272 (+332.8%), from €82 to €354
- Depreciation +€2,067
up €2,067 (+131.7%), from €1,569 to €3,637
- Gross operating margin -€149
down €149 (-1.6%), from €9,384 to €9,235
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 | €12,054 | €20,512 | +€8,458 | +70.2% |
| Fixed assets | 21/28 | €3,348 | €10,915 | +€7,567 | +226.0% |
| Intangible fixed assets | 21 | €1 | €0 | -€1 | -100.0% |
| Tangible fixed assets | 22/27 | €3,347 | €10,915 | +€7,568 | +226.1% |
| Plant, machinery and equipment | 23 | €749 | €0 | -€749 | -100.0% |
| Furniture and vehicles | 24 | €2,598 | €10,915 | +€8,317 | +320.1% |
| Current assets | 29/58 | €8,706 | €9,597 | +€891 | +10.2% |
| Amounts receivable within one year | 40/41 | €7,551 | €9,291 | +€1,740 | +23.0% |
| Trade receivables | 40 | €6,924 | €6,968 | +€45 | +0.6% |
| Other amounts receivable | 41 | €627 | €2,323 | +€1,696 | +270.3% |
| Cash at bank and in hand | 54/58 | €1,005 | €306 | -€699 | -69.6% |
| Deferred charges and accrued income | 490/1 | €150 | - | -€150 | |
| Total equity and liabilities | 10/49 | €12,054 | €20,512 | +€8,458 | +70.2% |
| Equity | 10/15 | €6,996 | €9,835 | +€2,839 | +40.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €4,996 | €7,835 | +€2,839 | +56.8% |
| Distributable reserves | 133 | €4,996 | €7,835 | +€2,839 | +56.8% |
| Amounts payable | 17/49 | €5,058 | €10,677 | +€5,619 | +111.1% |
| Amounts payable within one year | 42/48 | €4,477 | €10,677 | +€6,199 | +138.5% |
| Trade debts | 44 | €2,704 | €6,861 | +€4,157 | +153.7% |
| Suppliers | 440/4 | €2,704 | €6,861 | +€4,157 | +153.7% |
| Taxes, remuneration and social security | 45 | €1,691 | €3,462 | +€1,770 | +104.7% |
| Taxes | 450/3 | €1,691 | €3,462 | +€1,770 | +104.7% |
| Other amounts payable | 47/48 | €82 | €354 | +€272 | +332.8% |
| Accrued charges and deferred income | 492/3 | €580 | - | -€580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,569 | €3,637 | +€2,067 | +131.7% |
| Other operating charges | 640/8 | €1,015 | €927 | -€87 | -8.6% |
| Gross operating margin | 9900 | €9,384 | €9,235 | -€149 | -1.6% |
| Operating profit (loss) | 9901 | €6,800 | €4,671 | -€2,129 | -31.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €112 | €61 | -€51 | -45.6% |
| Recurring financial charges | 65 | €112 | €61 | -€51 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | €6,687 | €4,610 | -€2,078 | -31.1% |
| Income taxes | 67/77 | €1,691 | €1,770 | +€79 | +4.7% |
| Profit (loss) for the period | 9904 | €4,996 | €2,839 | -€2,157 | -43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,996 | €2,839 | -€2,157 | -43.2% |
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 7 October 2026 via checked.be.