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Stone-Level: 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-Level

BE 0772.493.053
NACE 43.331, Floor and wall tiling
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,624
2023 · -€1,830+€206
Equity
€14,309
2023 · €15,933-€1,624
Cash
€23,575
2023 · €23,575
Balance sheet total
€25,362
2023 · €25,362

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,624

      down €1,624 (-47.3%), from €3,433 to €1,809

    • Trade debts +€1,524

      up €1,524 (+20.4%), from €7,476 to €8,999

    Income statement
    • Gross operating margin +€418

      up €418 (+29.1%), from -€1,436 to -€1,018

    • Financial income -€176

      no longer reported in 2024 (was €176)

    • Financial charges +€23

      up €23 (+30.4%), from €77 to €100

    From the 2023 result to the 2024 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 2023 -€1,830
    Gross operating margin +€418
    Other operating charges -€12
    Financial income -€176
    Financial charges -€23
    Result 2024 -€1,624

    Cash bridge derived

    cash 2023 to 2024

    Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations €0
    Investment €0
    Financing €0
    Cash 2023 €23,575
    Net result for the year -€1,624
    Trade debts +€1,524
    Accrued charges and deferred income +€100
    Cash 2024 €23,575
    Every line side by side 28 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €25,362 €25,362 = 0.0%
    Current assets 29/58 €25,362 €25,362 = 0.0%
    Amounts receivable within one year 40/41 €1,788 €1,788 = 0.0%
    Trade receivables 40 €1,771 €1,771 = 0.0%
    Other amounts receivable 41 €16 €16 = 0.0%
    Cash at bank and in hand 54/58 €23,575 €23,575 = 0.0%
    Total equity and liabilities 10/49 €25,362 €25,362 = 0.0%
    Equity 10/15 €15,933 €14,309 -€1,624 -10.2%
    Contributions 10/11 €12,500 €12,500 = 0.0%
    Profit (loss) carried forward 14 €3,433 €1,809 -€1,624 -47.3%
    Amounts payable 17/49 €9,430 €11,053 +€1,624 +17.2%
    Amounts payable within one year 42/48 €9,430 €10,953 +€1,524 +16.2%
    Trade debts 44 €7,476 €8,999 +€1,524 +20.4%
    Suppliers 440/4 €7,476 €8,999 +€1,524 +20.4%
    Taxes, remuneration and social security 45 €1,916 €1,916 = 0.0%
    Taxes 450/3 €1,916 €1,916 = 0.0%
    Other amounts payable 47/48 €38 €38 = 0.0%
    Accrued charges and deferred income 492/3 - €100 +€100
    Other operating charges 640/8 €493 €505 +€12 +2.4%
    Gross operating margin 9900 -€1,436 -€1,018 +€418 +29.1%
    Operating profit (loss) 9901 -€1,930 -€1,524 +€406 +21.0%
    Financial income 75/76B €176 - -€176
    Recurring financial income 75 €176 - -€176
    Financial charges 65/66B €77 €100 +€23 +30.4%
    Recurring financial charges 65 €77 €100 +€23 +30.4%
    Profit (loss) for the period before taxes 9903 -€1,830 -€1,624 +€206 +11.3%
    Profit (loss) for the period 9904 -€1,830 -€1,624 +€206 +11.3%
    Profit (loss) for the period to be appropriated 9905 -€1,830 -€1,624 +€206 +11.3%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.