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STONE BUILD: 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.

What changed

STONE BUILD

BE 0456.882.767
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€219,110
2024 · -€82,166+€301,276
Equity
€521,393
2024 · €302,283+€219,110
Cash
€280,357
2024 · €4,008+€276,349
Balance sheet total
€1.2m
2024 · €948,741+€201,303

Largest movements

2024 to 2025
Assets
  • Cash +€276,349

    up €276,349 (+6894.7%), from €4,008 to €280,357

    mainly Debts after one year (+€426,232) and Net result for the year (+€219,110)

  • Tangible fixed assets -€85,224

    down €85,224 (-9.1%), from €941,194 to €855,970

    of which Land and buildings: -€83,899

  • Receivables within one year +€12,240

    up €12,240, from €0 to €12,240

Equity and liabilities
  • Other debts -€443,539

    down €443,539 (-69.3%), from €640,037 to €196,498

  • Debts after one year +€426,232

    new in 2025: €426,232

  • Profit (loss) carried forward +€219,110

    up €219,110 (+87.5%), from -€250,520 to -€31,410

Income statement
  • Gross operating margin +€319,658

    up €319,658, from -€25,616 to €294,041

  • Depreciation +€12,082

    up €12,082 (+23.7%), from €50,942 to €63,023

  • Taxes +€5,623

    new in 2025: €5,623

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€82,166
Gross operating margin +€319,658
Depreciation -€12,082
Other operating charges -€229
Financial income -€1
Financial charges -€447
Taxes -€5,623
Result 2025 €219,110

Cash bridge derived

cash 2024 to 2025

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.

From operations -€172,083
Investment +€22,200
Financing +€426,232
Cash 2024 €4,008
Net result for the year +€219,110
Depreciation +€63,023
Receivables within one year -€12,240
Deferred charges and accrued income +€2,062
Trade debts -€5,701
Tax, wage and social debts +€5,623
Other debts -€443,539
Accrued charges and deferred income -€423
Investment in fixed assets (net) +€22,200
Debts after one year +€426,232
Cash 2025 €280,357
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €948,741 €1,150,044 +€201,303 +21.2%
Fixed assets 21/28 €942,626 €857,403 -€85,224 -9.0%
Tangible fixed assets 22/27 €941,194 €855,970 -€85,224 -9.1%
Land and buildings 22 €717,147 €633,248 -€83,899 -11.7%
Plant, machinery and equipment 23 €8,455 €7,536 -€919 -10.9%
Furniture and vehicles 24 €1,932 €1,527 -€406 -21.0%
Other tangible fixed assets 26 €213,659 €213,659 = 0.0%
Financial fixed assets 28 €1,432 €1,432 = 0.0%
Current assets 29/58 €6,115 €292,642 +€286,527 +4685.6%
Amounts receivable within one year 40/41 €0 €12,240 +€12,240
Other amounts receivable 41 €0 €12,240 +€12,240
Cash at bank and in hand 54/58 €4,008 €280,357 +€276,349 +6894.7%
Deferred charges and accrued income 490/1 €2,107 €45 -€2,062 -97.9%
Total equity and liabilities 10/49 €948,741 €1,150,044 +€201,303 +21.2%
Equity 10/15 €302,283 €521,393 +€219,110 +72.5%
Contributions 10/11 €552,803 €552,803 = 0.0%
Capital 10 €552,803 €552,803 = 0.0%
Issued capital 100 €552,803 €552,803 = 0.0%
Profit (loss) carried forward 14 -€250,520 -€31,410 +€219,110 +87.5%
Amounts payable 17/49 €646,459 €628,652 -€17,807 -2.8%
Amounts payable after more than one year 17 - €426,232 +€426,232
Other amounts payable 178/9 - €426,232 +€426,232
Amounts payable within one year 42/48 €646,036 €202,420 -€443,616 -68.7%
Trade debts 44 €5,999 €298 -€5,701 -95.0%
Suppliers 440/4 €5,999 €298 -€5,701 -95.0%
Taxes, remuneration and social security 45 - €5,623 +€5,623
Taxes 450/3 - €5,623 +€5,623
Other amounts payable 47/48 €640,037 €196,498 -€443,539 -69.3%
Accrued charges and deferred income 492/3 €423 €0 -€423 -100.0%
Non-recurring operating income 76A - €290,541 +€290,541
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €50,942 €63,023 +€12,082 +23.7%
Other operating charges 640/8 €4,727 €4,956 +€229 +4.8%
Gross operating margin 9900 -€25,616 €294,041 +€319,658
Operating profit (loss) 9901 -€81,286 €226,061 +€307,347
Financial income 75/76B €1 €0 -€1 -100.0%
Recurring financial income 75 €1 €0 -€1 -100.0%
Financial charges 65/66B €881 €1,328 +€447 +50.7%
Recurring financial charges 65 €881 €1,328 +€447 +50.7%
Profit (loss) for the period before taxes 9903 -€82,166 €224,733 +€306,900
Income taxes 67/77 - €5,623 +€5,623
Profit (loss) for the period 9904 -€82,166 €219,110 +€301,276
Profit (loss) for the period to be appropriated 9905 -€82,166 €219,110 +€301,276

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 29 September 2026 via checked.be.