Stone Consulting Solutions: 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.
Stone Consulting Solutions
Largest movements
- Tangible fixed assets +€179,494
up €179,494 (+1,147%), from €15,648 to €195,142
of which Land and buildings: +€180,564
- Cash -€30,773
down €30,773 (-40.1%), from €76,665 to €45,892
mainly Investment in fixed assets (net) (-€185,097) and Other debts (-€29,465)
- Receivables within one year +€27,333
up €27,333 (+322%), from €8,481 to €35,814
of which Trade receivables: +€24,584
- Debts after one year +€115,833
up €115,833 (+3,960%), from €2,925 to €118,758
- Profit (loss) carried forward +€82,153
up €82,153 (+249%), from €32,959 to €115,112
- Other debts -€29,465
no longer reported in 2025 (was €29,465)
- Tax, wage and social debts +€3,698
up €3,698 (+46.3%), from €7,988 to €11,686
- Trade debts +€3,130
up €3,130 (+1,000%), from €313 to €3,443
- Gross operating margin +€36,025
up €36,025 (+42.4%), from €84,959 to €120,984
- Taxes +€9,103
up €9,103 (+43.3%), from €21,043 to €30,146
- Depreciation -€3,876
down €3,876 (-37.4%), from €10,356 to €6,480
- Financial charges +€1,251
up €1,251 (+201%), from €621 to €1,872
of which Financial charges: +€1,246
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 | €103,394 | €280,186 | +€176,792 | +171% |
| Fixed assets | 21/28 | €17,342 | €195,960 | +€178,618 | +1,030% |
| Intangible fixed assets | 21 | €1,394 | - | -€1,394 | |
| Tangible fixed assets | 22/27 | €15,648 | €195,142 | +€179,494 | +1,147% |
| Land and buildings | 22 | - | €180,564 | +€180,564 | |
| Furniture and vehicles | 24 | €3,856 | - | -€3,856 | |
| Other tangible fixed assets | 26 | €11,792 | €14,578 | +€2,786 | +23.6% |
| Financial fixed assets | 28 | €300 | €818 | +€518 | +173% |
| Current assets | 29/58 | €86,052 | €84,227 | -€1,825 | -2.1% |
| Amounts receivable within one year | 40/41 | €8,481 | €35,814 | +€27,333 | +322% |
| Trade receivables | 40 | €8,481 | €33,065 | +€24,584 | +290% |
| Other amounts receivable | 41 | - | €2,749 | +€2,749 | |
| Cash at bank and in hand | 54/58 | €76,665 | €45,892 | -€30,773 | -40.1% |
| Deferred charges and accrued income | 490/1 | €907 | €2,521 | +€1,614 | +178% |
| Total equity and liabilities | 10/49 | €103,394 | €280,186 | +€176,792 | +171% |
| Equity | 10/15 | €57,008 | €139,161 | +€82,153 | +144% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €22,049 | €22,049 | = | 0.0% |
| Distributable reserves | 133 | €22,049 | €22,049 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,959 | €115,112 | +€82,153 | +249% |
| Amounts payable | 17/49 | €46,387 | €141,026 | +€94,639 | +204% |
| Amounts payable after more than one year | 17 | €2,925 | €118,758 | +€115,833 | +3,960% |
| Financial debts | 170/4 | €2,925 | €118,758 | +€115,833 | +3,960% |
| Amounts payable within one year | 42/48 | €43,462 | €22,268 | -€21,194 | -48.8% |
| Current portion of amounts payable after more than one year | 42 | €5,696 | €7,139 | +€1,443 | +25.3% |
| Trade debts | 44 | €313 | €3,443 | +€3,130 | +1,000% |
| Suppliers | 440/4 | €313 | €3,443 | +€3,130 | +1,000% |
| Taxes, remuneration and social security | 45 | €7,988 | €11,686 | +€3,698 | +46.3% |
| Taxes | 450/3 | €7,988 | €11,686 | +€3,698 | +46.3% |
| Other amounts payable | 47/48 | €29,465 | - | -€29,465 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,356 | €6,480 | -€3,876 | -37.4% |
| Other operating charges | 640/8 | €502 | €520 | +€17 | +3.5% |
| Gross operating margin | 9900 | €84,959 | €120,984 | +€36,025 | +42.4% |
| Operating profit (loss) | 9901 | €74,101 | €113,985 | +€39,884 | +53.8% |
| Financial income | 75/76B | €303 | €187 | -€116 | -38.2% |
| Recurring financial income | 75 | €301 | €182 | -€118 | -39.4% |
| Non-recurring financial income | 76B | €2 | €5 | +€2 | +105% |
| Financial charges | 65/66B | €621 | €1,872 | +€1,251 | +201% |
| Recurring financial charges | 65 | €606 | €1,852 | +€1,246 | +206% |
| Non-recurring financial charges | 66B | €15 | €20 | +€5 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | €73,783 | €112,300 | +€38,517 | +52.2% |
| Income taxes | 67/77 | €21,043 | €30,146 | +€9,103 | +43.3% |
| Profit (loss) for the period | 9904 | €52,740 | €82,153 | +€29,414 | +55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,740 | €82,153 | +€29,414 | +55.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.