STOFFEREN SMEEKS: 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.
STOFFEREN SMEEKS
Largest movements
- Receivables within one year -€6,969
down €6,969 (-66.0%), from €10,564 to €3,595
of which Trade receivables: -€5,606
- Intangible fixed assets -€3,900
down €3,900 (-11.1%), from €35,164 to €31,264
- Tangible fixed assets -€2,801
down €2,801 (-3.8%), from €73,923 to €71,122
of which Land and buildings: -€3,486
- Other debts -€11,503
down €11,503 (-10.5%), from €109,937 to €98,433
- Tax, wage and social debts -€3,790
down €3,790 (-46.8%), from €8,096 to €4,306
- Trade debts +€3,476
up €3,476 (+252%), from €1,380 to €4,856
- Gross operating margin -€28,475
down €28,475 (-67.0%), from €42,516 to €14,041
- Other operating charges -€8,722
down €8,722 (-83.4%), from €10,460 to €1,737
- Taxes -€6,188
down €6,188 (-80.3%), from €7,709 to €1,521
- Depreciation +€1,944
up €1,944 (+26.7%), from €7,286 to €9,230
- Financial charges +€919
up €919 (+211%), from €436 to €1,355
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 | €140,247 | €128,818 | -€11,430 | -8.1% |
| Fixed assets | 21/28 | €109,087 | €102,386 | -€6,701 | -6.1% |
| Intangible fixed assets | 21 | €35,164 | €31,264 | -€3,900 | -11.1% |
| Tangible fixed assets | 22/27 | €73,923 | €71,122 | -€2,801 | -3.8% |
| Land and buildings | 22 | €67,334 | €63,848 | -€3,486 | -5.2% |
| Plant, machinery and equipment | 23 | €5,410 | €4,808 | -€602 | -11.1% |
| Furniture and vehicles | 24 | €1,180 | €2,466 | +€1,287 | +109% |
| Current assets | 29/58 | €31,160 | €26,431 | -€4,729 | -15.2% |
| Stocks and contracts in progress | 3 | €800 | €790 | -€10 | -1.3% |
| Stocks | 30/36 | €800 | €790 | -€10 | -1.3% |
| Amounts receivable within one year | 40/41 | €10,564 | €3,595 | -€6,969 | -66.0% |
| Trade receivables | 40 | €8,358 | €2,752 | -€5,606 | -67.1% |
| Other amounts receivable | 41 | €2,206 | €843 | -€1,363 | -61.8% |
| Cash at bank and in hand | 54/58 | €15,996 | €17,254 | +€1,258 | +7.9% |
| Deferred charges and accrued income | 490/1 | €3,800 | €4,793 | +€992 | +26.1% |
| Total equity and liabilities | 10/49 | €140,247 | €128,818 | -€11,430 | -8.1% |
| Equity | 10/15 | €20,835 | €21,222 | +€387 | +1.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €16,835 | €17,222 | +€387 | +2.3% |
| Distributable reserves | 133 | €16,835 | €17,222 | +€387 | +2.3% |
| Amounts payable | 17/49 | €119,412 | €107,595 | -€11,817 | -9.9% |
| Amounts payable within one year | 42/48 | €119,412 | €107,595 | -€11,817 | -9.9% |
| Trade debts | 44 | €1,380 | €4,856 | +€3,476 | +252% |
| Suppliers | 440/4 | €1,380 | €4,856 | +€3,476 | +252% |
| Taxes, remuneration and social security | 45 | €8,096 | €4,306 | -€3,790 | -46.8% |
| Taxes | 450/3 | €8,096 | €4,306 | -€3,790 | -46.8% |
| Other amounts payable | 47/48 | €109,937 | €98,433 | -€11,503 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,286 | €9,230 | +€1,944 | +26.7% |
| Other operating charges | 640/8 | €10,460 | €1,737 | -€8,722 | -83.4% |
| Gross operating margin | 9900 | €42,516 | €14,041 | -€28,475 | -67.0% |
| Operating profit (loss) | 9901 | €24,771 | €3,074 | -€21,697 | -87.6% |
| Financial income | 75/76B | €209 | €189 | -€20 | -9.7% |
| Recurring financial income | 75 | €209 | €189 | -€20 | -9.7% |
| Financial charges | 65/66B | €436 | €1,355 | +€919 | +211% |
| Recurring financial charges | 65 | €436 | €1,355 | +€919 | +211% |
| Profit (loss) for the period before taxes | 9903 | €24,544 | €1,908 | -€22,636 | -92.2% |
| Income taxes | 67/77 | €7,709 | €1,521 | -€6,188 | -80.3% |
| Profit (loss) for the period | 9904 | €16,835 | €387 | -€16,448 | -97.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,835 | €387 | -€16,448 | -97.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.