Stoop Laswerken: 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.
Stoop Laswerken
Largest movements
- Receivables within one year +€14,144
up €14,144 (+99.3%), from €14,238 to €28,382
of which Trade receivables: +€11,346
- Tangible fixed assets +€13,389
up €13,389 (+3.9%), from €343,108 to €356,497
of which Furniture and vehicles: +€19,746
- Reserves +€35,095
up €35,095 (+24.5%), from €142,985 to €178,081
- Debts after one year -€14,884
down €14,884 (-8.1%), from €184,753 to €169,869
- Tax, wage and social debts +€4,772
up €4,772 (+58.4%), from €8,175 to €12,947
- Gross operating margin +€18,849
up €18,849 (+34.5%), from €54,620 to €73,469
- Depreciation +€5,630
up €5,630 (+24.7%), from €22,835 to €28,465
- Financial income +€5,001
up €5,001 (+6251400.0%), from €0 to €5,001
of which Non-recurring financial income: +€5,000
- Taxes +€2,647
up €2,647 (+47.1%), from €5,625 to €8,272
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 | €389,505 | €414,438 | +€24,932 | +6.4% |
| Fixed assets | 21/28 | €345,608 | €358,997 | +€13,389 | +3.9% |
| Tangible fixed assets | 22/27 | €343,108 | €356,497 | +€13,389 | +3.9% |
| Land and buildings | 22 | €272,582 | €264,182 | -€8,400 | -3.1% |
| Plant, machinery and equipment | 23 | €33,943 | €35,986 | +€2,043 | +6.0% |
| Furniture and vehicles | 24 | €36,583 | €56,329 | +€19,746 | +54.0% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €43,897 | €55,440 | +€11,543 | +26.3% |
| Amounts receivable within one year | 40/41 | €14,238 | €28,382 | +€14,144 | +99.3% |
| Trade receivables | 40 | €11,250 | €22,597 | +€11,346 | +100.9% |
| Other amounts receivable | 41 | €2,988 | €5,785 | +€2,797 | +93.6% |
| Cash at bank and in hand | 54/58 | €29,659 | €27,058 | -€2,600 | -8.8% |
| Total equity and liabilities | 10/49 | €389,505 | €414,438 | +€24,932 | +6.4% |
| Equity | 10/15 | €147,985 | €183,081 | +€35,095 | +23.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €142,985 | €178,081 | +€35,095 | +24.5% |
| Distributable reserves | 133 | €142,985 | €178,081 | +€35,095 | +24.5% |
| Amounts payable | 17/49 | €241,520 | €231,357 | -€10,163 | -4.2% |
| Amounts payable after more than one year | 17 | €184,753 | €169,869 | -€14,884 | -8.1% |
| Financial debts | 170/4 | €184,753 | €169,869 | -€14,884 | -8.1% |
| Amounts payable within one year | 42/48 | €56,766 | €61,488 | +€4,721 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €14,561 | €14,884 | +€324 | +2.2% |
| Trade debts | 44 | €51 | €1,673 | +€1,622 | +3201.0% |
| Suppliers | 440/4 | €51 | €1,673 | +€1,622 | +3201.0% |
| Taxes, remuneration and social security | 45 | €8,175 | €12,947 | +€4,772 | +58.4% |
| Taxes | 450/3 | €8,175 | €12,947 | +€4,772 | +58.4% |
| Other amounts payable | 47/48 | €33,980 | €31,984 | -€1,996 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,835 | €28,465 | +€5,630 | +24.7% |
| Other operating charges | 640/8 | €1,506 | €1,733 | +€228 | +15.1% |
| Gross operating margin | 9900 | €54,620 | €73,469 | +€18,849 | +34.5% |
| Operating profit (loss) | 9901 | €30,280 | €43,271 | +€12,992 | +42.9% |
| Financial income | 75/76B | €0 | €5,001 | +€5,001 | +6251400.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1400.0% |
| Non-recurring financial income | 76B | - | €5,000 | +€5,000 | |
| Financial charges | 65/66B | €5,210 | €4,905 | -€305 | -5.9% |
| Recurring financial charges | 65 | €5,210 | €4,905 | -€305 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €25,070 | €43,367 | +€18,298 | +73.0% |
| Income taxes | 67/77 | €5,625 | €8,272 | +€2,647 | +47.1% |
| Profit (loss) for the period | 9904 | €19,445 | €35,095 | +€15,651 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,445 | €35,095 | +€15,651 | +80.5% |
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 9 October 2026 via checked.be.