Stoop Consulting: 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.
Stoop Consulting
Largest movements
- Cash +€286,350
up €286,350 (+161.3%), from €177,488 to €463,838
mainly Other debts (+€224,337) and Receivables within one year (+€148,761)
- Receivables within one year -€148,761
down €148,761 (-100.0%), from €148,761 to €0
of which Trade receivables: -€146,593
- Receivables after one year -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Deferred charges and accrued income -€32,534
down €32,534 (-100.0%), from €32,534 to €0
- Other debts +€224,337
up €224,337 (+404.4%), from €55,474 to €279,811
- Reserves -€166,601
down €166,601 (-34.9%), from €477,789 to €311,188
of which Tax-exempt reserves: -€107,355
- Tax, wage and social debts -€59,254
down €59,254 (-44.0%), from €134,578 to €75,325
- Gross operating margin -€292,620
down €292,620 (-91.3%), from €320,426 to €27,807
- Taxes -€46,683
down €46,683 (-52.0%), from €89,775 to €43,092
- Financial income -€4,120
down €4,120 (-66.9%), from €6,158 to €2,038
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.
Cash bridge derived
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 | €677,985 | €679,367 | +€1,382 | +0.2% |
| Fixed assets | 21/28 | €219,203 | €215,530 | -€3,673 | -1.7% |
| Tangible fixed assets | 22/27 | €2,988 | €710 | -€2,278 | -76.2% |
| Furniture and vehicles | 24 | €2,988 | €710 | -€2,278 | -76.2% |
| Financial fixed assets | 28 | €216,215 | €214,820 | -€1,395 | -0.6% |
| Current assets | 29/58 | €458,782 | €463,838 | +€5,056 | +1.1% |
| Amounts receivable after more than one year | 29 | €100,000 | €0 | -€100,000 | -100.0% |
| Other amounts receivable | 291 | €100,000 | €0 | -€100,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €148,761 | €0 | -€148,761 | -100.0% |
| Trade receivables | 40 | €146,593 | €0 | -€146,593 | -100.0% |
| Other amounts receivable | 41 | €2,168 | €0 | -€2,168 | -100.0% |
| Cash at bank and in hand | 54/58 | €177,488 | €463,838 | +€286,350 | +161.3% |
| Deferred charges and accrued income | 490/1 | €32,534 | €0 | -€32,534 | -100.0% |
| Total equity and liabilities | 10/49 | €677,985 | €679,367 | +€1,382 | +0.2% |
| Equity | 10/15 | €487,789 | €321,188 | -€166,601 | -34.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €477,789 | €311,188 | -€166,601 | -34.9% |
| Tax-exempt reserves | 132 | €210,500 | €103,145 | -€107,355 | -51.0% |
| Distributable reserves | 133 | €267,289 | €208,043 | -€59,246 | -22.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €190,196 | €358,179 | +€167,983 | +88.3% |
| Amounts payable within one year | 42/48 | €190,196 | €358,179 | +€167,983 | +88.3% |
| Trade debts | 44 | €144 | €3,043 | +€2,900 | +2016.1% |
| Suppliers | 440/4 | €144 | €3,043 | +€2,900 | +2016.1% |
| Taxes, remuneration and social security | 45 | €134,578 | €75,325 | -€59,254 | -44.0% |
| Taxes | 450/3 | €134,578 | €75,325 | -€59,254 | -44.0% |
| Other amounts payable | 47/48 | €55,474 | €279,811 | +€224,337 | +404.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,464 | €2,278 | -€186 | -7.5% |
| Other operating charges | 640/8 | €2,249 | €3,117 | +€868 | +38.6% |
| Gross operating margin | 9900 | €320,426 | €27,807 | -€292,620 | -91.3% |
| Operating profit (loss) | 9901 | €315,713 | €22,411 | -€293,302 | -92.9% |
| Financial income | 75/76B | €6,158 | €2,038 | -€4,120 | -66.9% |
| Recurring financial income | 75 | €6,158 | €2,038 | -€4,120 | -66.9% |
| Financial charges | 65/66B | €2,004 | €2,774 | +€770 | +38.4% |
| Recurring financial charges | 65 | €2,004 | €2,774 | +€770 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | €319,868 | €21,676 | -€298,192 | -93.2% |
| Income taxes | 67/77 | €89,775 | €43,092 | -€46,683 | -52.0% |
| Profit (loss) for the period | 9904 | €230,093 | -€21,417 | -€251,510 | |
| Transfer from tax-exempt reserves | 789 | - | €107,355 | +€107,355 | |
| Transfer to tax-exempt reserves | 689 | €155,770 | €0 | -€155,770 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €74,323 | €85,939 | +€11,616 | +15.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.