STONE CREATIONS: 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 CREATIONS
Largest movements
- Stocks and contracts -€380,106
no longer reported in 2025 (was €380,106)
- Financial fixed assets -€80,000
no longer reported in 2025 (was €80,000)
- Other debts -€543,629
no longer reported in 2025 (was €543,629)
- Debts after one year +€143,175
new in 2025: €143,175
- Profit (loss) carried forward -€90,277
down €90,277 (-67.5%), from -€133,712 to -€223,989
- Tax, wage and social debts +€30,415
up €30,415 (+95.6%), from €31,801 to €62,216
- Gross operating margin -€133,080
down €133,080, from €47,594 to -€85,486
- Financial charges -€32,313
no longer reported in 2025 (was €32,313)
- Other operating charges +€4,588
up €4,588 (+2,259%), from €203 to €4,791
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 | €462,989 | €204 | -€462,785 | -100.0% |
| Fixed assets | 21/28 | €80,000 | - | -€80,000 | |
| Financial fixed assets | 28 | €80,000 | - | -€80,000 | |
| Current assets | 29/58 | €382,989 | €204 | -€382,785 | -99.9% |
| Stocks and contracts in progress | 3 | €380,106 | - | -€380,106 | |
| Stocks | 30/36 | €380,106 | - | -€380,106 | |
| Amounts receivable within one year | 40/41 | - | €119 | +€119 | |
| Other amounts receivable | 41 | - | €119 | +€119 | |
| Cash at bank and in hand | 54/58 | €2,884 | €85 | -€2,799 | -97.1% |
| Total equity and liabilities | 10/49 | €462,989 | €204 | -€462,785 | -100.0% |
| Equity | 10/15 | -€118,300 | -€208,577 | -€90,277 | -76.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,212 | €9,212 | = | 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 | €7,352 | €7,352 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,712 | -€223,989 | -€90,277 | -67.5% |
| Amounts payable | 17/49 | €581,289 | €208,781 | -€372,508 | -64.1% |
| Amounts payable after more than one year | 17 | - | €143,175 | +€143,175 | |
| Financial debts | 170/4 | - | €143,175 | +€143,175 | |
| Amounts payable within one year | 42/48 | €580,739 | €64,947 | -€515,792 | -88.8% |
| Trade debts | 44 | €5,309 | €2,731 | -€2,579 | -48.6% |
| Suppliers | 440/4 | €5,309 | €2,731 | -€2,579 | -48.6% |
| Taxes, remuneration and social security | 45 | €31,801 | €62,216 | +€30,415 | +95.6% |
| Taxes | 450/3 | €31,801 | €62,216 | +€30,415 | +95.6% |
| Other amounts payable | 47/48 | €543,629 | - | -€543,629 | |
| Accrued charges and deferred income | 492/3 | €550 | €659 | +€109 | +19.8% |
| Non-recurring operating income | 76A | - | €22,713 | +€22,713 | |
| Other operating charges | 640/8 | €203 | €4,791 | +€4,588 | +2,259% |
| Non-recurring operating charges | 66A | €13,797 | - | -€13,797 | |
| Gross operating margin | 9900 | €47,594 | -€85,486 | -€133,080 | |
| Operating profit (loss) | 9901 | €33,594 | -€90,277 | -€123,871 | |
| Financial charges | 65/66B | €32,313 | - | -€32,313 | |
| Recurring financial charges | 65 | €32,313 | - | -€32,313 | |
| Profit (loss) for the period before taxes | 9903 | €1,281 | -€90,277 | -€91,557 | |
| Income taxes | 67/77 | €190 | - | -€190 | |
| Profit (loss) for the period | 9904 | €1,091 | -€90,277 | -€91,368 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,091 | -€90,277 | -€91,368 |
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 19 October 2026 via checked.be.