STONEFIELD: 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.
STONEFIELD
Largest movements
- Tangible fixed assets -€7,004
down €7,004 (-31.2%), from €22,458 to €15,454
- Cash +€258
up €258 (+2791.5%), from €9 to €268
mainly Other debts (+€7,750) and Depreciation (+€7,004)
- Profit (loss) carried forward -€9,182
down €9,182 (-18.6%), from -€49,471 to -€58,652
- Other debts +€7,750
up €7,750 (+16.8%), from €46,218 to €53,968
- Debts after one year -€3,792
down €3,792 (-60.0%), from €6,320 to €2,528
- Current portion of long-term debt -€1,264
down €1,264 (-25.0%), from €5,056 to €3,792
- Trade debts -€257
down €257 (-4.1%), from €6,283 to €6,025
- Other operating charges -€3,183
down €3,183 (-97.3%), from €3,271 to €88
- Depreciation -€2,658
down €2,658 (-27.5%), from €9,662 to €7,004
- Gross operating margin +€428
up €428 (+21.4%), from -€1,998 to -€1,570
- Financial charges -€218
down €218 (-29.6%), from €737 to €519
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,467 | €15,722 | -€6,746 | -30.0% |
| Fixed assets | 21/28 | €22,458 | €15,454 | -€7,004 | -31.2% |
| Tangible fixed assets | 22/27 | €22,458 | €15,454 | -€7,004 | -31.2% |
| Land and buildings | 22 | €22,458 | €15,454 | -€7,004 | -31.2% |
| Current assets | 29/58 | €9 | €268 | +€258 | +2791.5% |
| Cash at bank and in hand | 54/58 | €9 | €268 | +€258 | +2791.5% |
| Total equity and liabilities | 10/49 | €22,467 | €15,722 | -€6,746 | -30.0% |
| Equity | 10/15 | -€41,411 | -€50,592 | -€9,182 | -22.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€49,471 | -€58,652 | -€9,182 | -18.6% |
| Amounts payable | 17/49 | €63,878 | €66,314 | +€2,436 | +3.8% |
| Amounts payable after more than one year | 17 | €6,320 | €2,528 | -€3,792 | -60.0% |
| Financial debts | 170/4 | €6,320 | €2,528 | -€3,792 | -60.0% |
| Amounts payable within one year | 42/48 | €57,557 | €63,786 | +€6,228 | +10.8% |
| Current portion of amounts payable after more than one year | 42 | €5,056 | €3,792 | -€1,264 | -25.0% |
| Trade debts | 44 | €6,283 | €6,025 | -€257 | -4.1% |
| Suppliers | 440/4 | €6,283 | €6,025 | -€257 | -4.1% |
| Other amounts payable | 47/48 | €46,218 | €53,968 | +€7,750 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,662 | €7,004 | -€2,658 | -27.5% |
| Other operating charges | 640/8 | €3,271 | €88 | -€3,183 | -97.3% |
| Gross operating margin | 9900 | -€1,998 | -€1,570 | +€428 | +21.4% |
| Operating profit (loss) | 9901 | -€14,930 | -€8,662 | +€6,268 | +42.0% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €737 | €519 | -€218 | -29.6% |
| Recurring financial charges | 65 | €737 | €519 | -€218 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,660 | -€9,182 | +€6,479 | +41.4% |
| Profit (loss) for the period | 9904 | -€15,660 | -€9,182 | +€6,479 | +41.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,660 | -€9,182 | +€6,479 | +41.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.