STONE BRIDGE: 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.
STONE BRIDGE
Largest movements
- Cash +€28,312
up €28,312 (+110.3%), from €25,665 to €53,977
mainly Other debts (+€27,476) and Depreciation (+€8,234)
- Tangible fixed assets -€8,234
down €8,234 (-2.1%), from €390,748 to €382,514
- Other debts +€27,476
up €27,476 (+3.0%), from €916,199 to €943,675
- Profit (loss) carried forward -€8,077
down €8,077 (-1.3%), from -€630,642 to -€638,720
- Gross operating margin +€10,099
up €10,099 (+44.1%), from €22,912 to €33,011
- Financial charges +€802
up €802 (+2.9%), from €27,519 to €28,321
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 | €417,657 | €437,736 | +€20,079 | +4.8% |
| Fixed assets | 21/28 | €391,819 | €383,585 | -€8,234 | -2.1% |
| Tangible fixed assets | 22/27 | €390,748 | €382,514 | -€8,234 | -2.1% |
| Land and buildings | 22 | €390,748 | €382,514 | -€8,234 | -2.1% |
| Financial fixed assets | 28 | €1,071 | €1,071 | = | 0.0% |
| Current assets | 29/58 | €25,838 | €54,151 | +€28,313 | +109.6% |
| Cash at bank and in hand | 54/58 | €25,665 | €53,977 | +€28,312 | +110.3% |
| Deferred charges and accrued income | 490/1 | €173 | €174 | +€1 | +0.6% |
| Total equity and liabilities | 10/49 | €417,657 | €437,736 | +€20,079 | +4.8% |
| Equity | 10/15 | -€531,485 | -€539,562 | -€8,077 | -1.5% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€630,642 | -€638,720 | -€8,077 | -1.3% |
| Amounts payable | 17/49 | €949,142 | €977,298 | +€28,156 | +3.0% |
| Amounts payable within one year | 42/48 | €917,091 | €944,222 | +€27,131 | +3.0% |
| Trade debts | 44 | €892 | €547 | -€345 | -38.6% |
| Suppliers | 440/4 | €892 | €547 | -€345 | -38.6% |
| Other amounts payable | 47/48 | €916,199 | €943,675 | +€27,476 | +3.0% |
| Accrued charges and deferred income | 492/3 | €32,051 | €33,076 | +€1,025 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,234 | €8,234 | = | 0.0% |
| Other operating charges | 640/8 | €4,406 | €4,533 | +€127 | +2.9% |
| Gross operating margin | 9900 | €22,912 | €33,011 | +€10,099 | +44.1% |
| Operating profit (loss) | 9901 | €10,272 | €20,244 | +€9,972 | +97.1% |
| Financial charges | 65/66B | €27,519 | €28,321 | +€802 | +2.9% |
| Recurring financial charges | 65 | €27,519 | €28,321 | +€802 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,247 | -€8,077 | +€9,170 | +53.2% |
| Profit (loss) for the period | 9904 | -€17,247 | -€8,077 | +€9,170 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,247 | -€8,077 | +€9,170 | +53.2% |
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 6 October 2026 via checked.be.