Stoked Grom Services: what changed
What changed
Stoked Grom Services
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€56,163
2024 · €57,484-€1,322
Equity
€120,563
2024 · €120,563
Cash
€59,837
2024 · €139,104-€79,266
Balance sheet total
€182,129
2024 · €207,888-€25,759
Largest movements
Assets
- Cash -€79,266
down €79,266 (-57.0%), from €139,104 to €59,837
mainly Current investments (-€61,982) and Contributions, distributions and other (-€56,163)
- Current investments +€61,982
up €61,982 (+356%), from €17,405 to €79,387
- Receivables after one year -€5,000
down €5,000 (-100%), from €5,000 to €0
- Receivables within one year -€2,591
down €2,591 (-6.3%), from €41,066 to €38,475
of which Trade receivables: -€2,609
Equity and liabilities
- Other debts -€26,132
down €26,132 (-31.8%), from €82,295 to €56,163
Income statement
- Financial income -€1,317
down €1,317 (-51.5%), from €2,558 to €1,241
- Gross operating margin +€900
up €900 (+1.2%), from €73,134 to €74,034
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€57,484
Gross operating margin
+€900
Other operating charges
-€565
Financial income
-€1,317
Financial charges
-€81
Taxes
-€258
Result 2025
€56,163
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,879
Investment
-€61,982
Financing
-€56,163
Cash 2024
€139,104
From operations (derived)
+€38,879
Net result for the year
+€56,163
Depreciation
+€342
Receivables after one year
+€5,000
Receivables within one year
+€2,591
Deferred charges and accrued income
+€541
Trade debts
-€449
Tax, wage and social debts
+€822
Other debts
-€26,132
Investment (derived)
-€61,982
Current investments
-€61,982
Financing
-€56,163
Contributions, distributions and other
-€56,163
Cash 2025
€59,837
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,888 | €182,129 | -€25,759 | -12.4% |
| Fixed assets | 21/28 | €643 | €301 | -€342 | -53.3% |
| Tangible fixed assets | 22/27 | €643 | €301 | -€342 | -53.3% |
| Land and buildings | 22 | €208 | €104 | -€104 | -50.0% |
| Furniture and vehicles | 24 | €436 | €197 | -€239 | -54.8% |
| Current assets | 29/58 | €207,245 | €181,829 | -€25,417 | -12.3% |
| Amounts receivable after more than one year | 29 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts receivable | 291 | €5,000 | €0 | -€5,000 | -100% |
| Amounts receivable within one year | 40/41 | €41,066 | €38,475 | -€2,591 | -6.3% |
| Trade receivables | 40 | €41,066 | €38,457 | -€2,609 | -6.4% |
| Other amounts receivable | 41 | €0 | €17 | +€17 | |
| Current investments | 50/53 | €17,405 | €79,387 | +€61,982 | +356% |
| Cash at bank and in hand | 54/58 | €139,104 | €59,837 | -€79,266 | -57.0% |
| Deferred charges and accrued income | 490/1 | €4,671 | €4,130 | -€541 | -11.6% |
| Total equity and liabilities | 10/49 | €207,888 | €182,129 | -€25,759 | -12.4% |
| Equity | 10/15 | €120,563 | €120,563 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,963 | €101,963 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €100,103 | €100,103 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €87,325 | €61,566 | -€25,759 | -29.5% |
| Amounts payable within one year | 42/48 | €87,325 | €61,566 | -€25,759 | -29.5% |
| Trade debts | 44 | €1,509 | €1,061 | -€449 | -29.7% |
| Suppliers | 440/4 | €1,509 | €1,061 | -€449 | -29.7% |
| Taxes, remuneration and social security | 45 | €3,521 | €4,343 | +€822 | +23.3% |
| Taxes | 450/3 | €3,521 | €4,343 | +€822 | +23.3% |
| Other amounts payable | 47/48 | €82,295 | €56,163 | -€26,132 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €342 | = | 0.0% |
| Other operating charges | 640/8 | €1,954 | €2,519 | +€565 | +28.9% |
| Gross operating margin | 9900 | €73,134 | €74,034 | +€900 | +1.2% |
| Operating profit (loss) | 9901 | €70,838 | €71,173 | +€335 | +0.5% |
| Financial income | 75/76B | €2,558 | €1,241 | -€1,317 | -51.5% |
| Recurring financial income | 75 | €2,558 | €1,241 | -€1,317 | -51.5% |
| Financial charges | 65/66B | €40 | €121 | +€81 | +203% |
| Recurring financial charges | 65 | €40 | €121 | +€81 | +203% |
| Profit (loss) for the period before taxes | 9903 | €73,356 | €72,292 | -€1,064 | -1.4% |
| Income taxes | 67/77 | €15,871 | €16,129 | +€258 | +1.6% |
| Profit (loss) for the period | 9904 | €57,484 | €56,163 | -€1,322 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €57,484 | €56,163 | -€1,322 | -2.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.