Stone2Home: 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.
Stone2Home
Largest movements
- Cash -€1,335
down €1,335 (-30.3%), from €4,407 to €3,072
mainly Net result for the year (-€1,803) and Other debts (-€312)
- Receivables within one year +€288
up €288 (+64.0%), from €450 to €739
- Profit (loss) carried forward -€1,803
down €1,803 (-46.9%), from -€3,842 to -€5,645
- Trade debts +€868
new in 2025: €868
- Other debts -€312
down €312 (-8.4%), from €3,698 to €3,386
- Tax, wage and social debts +€200
up €200 (+12,658%), from €2 to €202
- Gross operating margin +€2,218
up €2,218 (+61.1%), from -€3,631 to -€1,413
- Other operating charges +€144
up €144 (+72.1%), from €200 to €344
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 | €4,858 | €3,811 | -€1,047 | -21.6% |
| Current assets | 29/58 | €4,858 | €3,811 | -€1,047 | -21.6% |
| Amounts receivable within one year | 40/41 | €450 | €739 | +€288 | +64.0% |
| Other amounts receivable | 41 | €450 | €739 | +€288 | +64.0% |
| Cash at bank and in hand | 54/58 | €4,407 | €3,072 | -€1,335 | -30.3% |
| Total equity and liabilities | 10/49 | €4,858 | €3,811 | -€1,047 | -21.6% |
| Equity | 10/15 | €1,158 | -€645 | -€1,803 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,842 | -€5,645 | -€1,803 | -46.9% |
| Amounts payable | 17/49 | €3,699 | €4,456 | +€756 | +20.4% |
| Amounts payable within one year | 42/48 | €3,699 | €4,456 | +€756 | +20.4% |
| Trade debts | 44 | - | €868 | +€868 | |
| Suppliers | 440/4 | - | €868 | +€868 | |
| Taxes, remuneration and social security | 45 | €2 | €202 | +€200 | +12,658% |
| Taxes | 450/3 | €2 | €202 | +€200 | +12,658% |
| Other amounts payable | 47/48 | €3,698 | €3,386 | -€312 | -8.4% |
| Other operating charges | 640/8 | €200 | €344 | +€144 | +72.1% |
| Gross operating margin | 9900 | -€3,631 | -€1,413 | +€2,218 | +61.1% |
| Operating profit (loss) | 9901 | -€3,831 | -€1,757 | +€2,074 | +54.1% |
| Financial charges | 65/66B | €11 | €46 | +€36 | +338% |
| Recurring financial charges | 65 | €11 | €46 | +€36 | +338% |
| Profit (loss) for the period before taxes | 9903 | -€3,842 | -€1,803 | +€2,038 | +53.1% |
| Profit (loss) for the period | 9904 | -€3,842 | -€1,803 | +€2,038 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,842 | -€1,803 | +€2,038 | +53.1% |
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 18 October 2026 via checked.be.