Stones & Design: what changed
What changed
Stones & Design
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-€5,805
2024 · -€3,592-€2,212
Equity
-€2,481
2024 · €3,324-€5,805
Cash
€594
2024 · €934-€340
Balance sheet total
€129,739
2024 · €138,940-€9,200
Largest movements
Assets
- Receivables within one year -€7,844
down €7,844 (-65.3%), from €12,003 to €4,159
of which Trade receivables: -€7,862
Equity and liabilities
- Other debts +€7,061
up €7,061 (+5.9%), from €118,987 to €126,048
- Tax, wage and social debts -€6,205
down €6,205 (-78.5%), from €7,906 to €1,701
- Profit (loss) carried forward -€5,805
down €5,805 (-63.3%), from -€9,176 to -€14,981
- Trade debts -€4,252
down €4,252 (-48.7%), from €8,723 to €4,471
Income statement
- Gross operating margin -€2,129
down €2,129, from €33 to -€2,097
- Taxes -€1,745
down €1,745 (-100%), from €1,745 to €0
- Financial charges +€256
up €256 (+129%), from €199 to €455
- Other operating charges +€137
up €137 (+35.5%), from €387 to €525
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,592
Gross operating margin
-€2,129
Other operating charges
-€137
Other operating items
-€1,434
Financial income
-€0
Financial charges
-€256
Taxes
+€1,745
Result 2025
-€5,805
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€340
Investment
€0
Financing
€0
Cash 2024
€934
From operations (derived)
-€340
Net result for the year
-€5,805
Depreciation
+€1,294
Receivables within one year
+€7,844
Deferred charges and accrued income
-€278
Trade debts
-€4,252
Tax, wage and social debts
-€6,205
Other debts
+€7,061
Cash 2025
€594
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €138,940 | €129,739 | -€9,200 | -6.6% |
| Fixed assets | 21/28 | €36,391 | €35,097 | -€1,294 | -3.6% |
| Tangible fixed assets | 22/27 | €36,391 | €35,097 | -€1,294 | -3.6% |
| Land and buildings | 22 | €35,321 | €34,935 | -€386 | -1.1% |
| Furniture and vehicles | 24 | €1,070 | €162 | -€908 | -84.9% |
| Current assets | 29/58 | €102,549 | €94,643 | -€7,906 | -7.7% |
| Amounts receivable after more than one year | 29 | €87,037 | €87,037 | = | 0.0% |
| Other amounts receivable | 291 | €87,037 | €87,037 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,003 | €4,159 | -€7,844 | -65.3% |
| Trade receivables | 40 | €12,003 | €4,141 | -€7,862 | -65.5% |
| Other amounts receivable | 41 | €0 | €18 | +€18 | |
| Cash at bank and in hand | 54/58 | €934 | €594 | -€340 | -36.4% |
| Deferred charges and accrued income | 490/1 | €2,574 | €2,852 | +€278 | +10.8% |
| Total equity and liabilities | 10/49 | €138,940 | €129,739 | -€9,200 | -6.6% |
| Equity | 10/15 | €3,324 | -€2,481 | -€5,805 | |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,176 | -€14,981 | -€5,805 | -63.3% |
| Amounts payable | 17/49 | €135,616 | €132,220 | -€3,396 | -2.5% |
| Amounts payable within one year | 42/48 | €135,616 | €132,220 | -€3,396 | -2.5% |
| Trade debts | 44 | €8,723 | €4,471 | -€4,252 | -48.7% |
| Suppliers | 440/4 | €8,723 | €4,471 | -€4,252 | -48.7% |
| Taxes, remuneration and social security | 45 | €7,906 | €1,701 | -€6,205 | -78.5% |
| Taxes | 450/3 | €7,906 | €1,701 | -€6,205 | -78.5% |
| Other amounts payable | 47/48 | €118,987 | €126,048 | +€7,061 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,294 | €1,294 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €525 | +€137 | +35.5% |
| Non-recurring operating charges | 66A | - | €1,434 | +€1,434 | |
| Gross operating margin | 9900 | €33 | -€2,097 | -€2,129 | |
| Operating profit (loss) | 9901 | -€1,649 | -€5,349 | -€3,701 | -224% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €199 | €455 | +€256 | +129% |
| Recurring financial charges | 65 | €199 | €455 | +€256 | +129% |
| Profit (loss) for the period before taxes | 9903 | -€1,848 | -€5,805 | -€3,957 | -214% |
| Income taxes | 67/77 | €1,745 | €0 | -€1,745 | -100% |
| Profit (loss) for the period | 9904 | -€3,592 | -€5,805 | -€2,212 | -61.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,592 | -€5,805 | -€2,212 | -61.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.