STONEFIELD INFORMATICS: 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 INFORMATICS
Largest movements
- Tangible fixed assets -€20,483
down €20,483 (-3.5%), from €585,827 to €565,345
of which Land and buildings: -€20,838
- Cash -€11,495
down €11,495 (-20.5%), from €56,037 to €44,541
mainly Debts after one year (-€12,308) and Receivables within one year (-€11,489)
- Receivables within one year +€11,489
up €11,489 (+283%), from €4,059 to €15,548
of which Other amounts receivable: +€11,328
- Debts after one year -€12,308
down €12,308 (-2.7%), from €460,212 to €447,904
- Gross operating margin -€22,272
down €22,272 (-44.9%), from €49,642 to €27,370
- Taxes -€1,813
down €1,813 (-87.2%), from €2,080 to €266
- Other operating charges -€1,709
down €1,709 (-28.7%), from €5,946 to €4,237
- Depreciation -€807
down €807 (-3.4%), from €23,448 to €22,641
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 | €817,512 | €795,093 | -€22,419 | -2.7% |
| Fixed assets | 21/28 | €585,827 | €565,345 | -€20,483 | -3.5% |
| Tangible fixed assets | 22/27 | €585,827 | €565,345 | -€20,483 | -3.5% |
| Land and buildings | 22 | €582,591 | €561,753 | -€20,838 | -3.6% |
| Plant, machinery and equipment | 23 | €1,131 | €2,764 | +€1,633 | +144% |
| Furniture and vehicles | 24 | €2,106 | €827 | -€1,278 | -60.7% |
| Current assets | 29/58 | €231,685 | €229,748 | -€1,936 | -0.8% |
| Amounts receivable after more than one year | 29 | €35,000 | €35,000 | = | 0.0% |
| Other amounts receivable | 291 | €35,000 | €35,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,059 | €15,548 | +€11,489 | +283% |
| Trade receivables | 40 | €102 | €263 | +€162 | +159% |
| Other amounts receivable | 41 | €3,957 | €15,285 | +€11,328 | +286% |
| Current investments | 50/53 | €131,823 | €131,823 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €56,037 | €44,541 | -€11,495 | -20.5% |
| Deferred charges and accrued income | 490/1 | €4,765 | €2,835 | -€1,930 | -40.5% |
| Total equity and liabilities | 10/49 | €817,512 | €795,093 | -€22,419 | -2.7% |
| Equity | 10/15 | €279,566 | €274,949 | -€4,618 | -1.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €260,974 | €256,357 | -€4,618 | -1.8% |
| Non-distributable reserves | 130/1 | €38,098 | €40,760 | +€2,662 | +7.0% |
| Other | 1319 | €38,098 | €40,760 | +€2,662 | +7.0% |
| Tax-exempt reserves | 132 | €175,379 | €168,099 | -€7,280 | -4.2% |
| Distributable reserves | 133 | €47,498 | €47,498 | = | 0.0% |
| Provisions and deferred taxes | 16 | €56,677 | €54,251 | -€2,427 | -4.3% |
| Deferred taxes | 168 | €56,677 | €54,251 | -€2,427 | -4.3% |
| Amounts payable | 17/49 | €481,268 | €465,894 | -€15,375 | -3.2% |
| Amounts payable after more than one year | 17 | €460,212 | €447,904 | -€12,308 | -2.7% |
| Financial debts | 170/4 | €460,212 | €447,904 | -€12,308 | -2.7% |
| Amounts payable within one year | 42/48 | €19,052 | €17,990 | -€1,062 | -5.6% |
| Current portion of amounts payable after more than one year | 42 | €13,067 | €13,323 | +€256 | +2.0% |
| Trade debts | 44 | €4,594 | €3,162 | -€1,432 | -31.2% |
| Suppliers | 440/4 | €4,594 | €3,162 | -€1,432 | -31.2% |
| Taxes, remuneration and social security | 45 | €1,391 | €1,505 | +€115 | +8.2% |
| Taxes | 450/3 | €1,391 | €1,505 | +€115 | +8.2% |
| Accrued charges and deferred income | 492/3 | €2,005 | - | -€2,005 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,448 | €22,641 | -€807 | -3.4% |
| Other operating charges | 640/8 | €5,946 | €4,237 | -€1,709 | -28.7% |
| Non-recurring operating charges | 66A | - | €36 | +€36 | |
| Gross operating margin | 9900 | €49,642 | €27,370 | -€22,272 | -44.9% |
| Operating profit (loss) | 9901 | €20,248 | €456 | -€19,792 | -97.8% |
| Financial income | 75/76B | €2,305 | €2,108 | -€197 | -8.5% |
| Recurring financial income | 75 | €2,305 | €2,108 | -€197 | -8.5% |
| Financial charges | 65/66B | €9,384 | €9,342 | -€42 | -0.5% |
| Recurring financial charges | 65 | €9,384 | €9,342 | -€42 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €13,169 | -€6,778 | -€19,947 | |
| Transfer from deferred taxes | 780 | €2,427 | €2,427 | = | 0.0% |
| Income taxes | 67/77 | €2,080 | €266 | -€1,813 | -87.2% |
| Profit (loss) for the period | 9904 | €13,516 | -€4,618 | -€18,134 | |
| Transfer from tax-exempt reserves | 789 | €7,280 | €7,280 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,796 | €2,662 | -€18,134 | -87.2% |
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 23 October 2026 via checked.be.