STOOP-VAN DE PUTTE: 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-VAN DE PUTTE
Largest movements
- Receivables within one year +€43,629
up €43,629 (+33.3%), from €131,155 to €174,783
of which Trade receivables: +€68,629
- Cash -€35,580
down €35,580 (-17.2%), from €206,418 to €170,838
mainly Debts after one year (-€86,564) and Contributions, distributions and other (-€65,908)
- Tangible fixed assets -€34,834
down €34,834 (-7.5%), from €461,748 to €426,915
of which Land and buildings: -€37,588
- Stocks and contracts -€13,352
down €13,352 (-4.6%), from €287,435 to €274,083
- Debts after one year -€86,564
down €86,564 (-18.7%), from €461,811 to €375,247
of which Financial debts: -€86,564
- Reserves +€51,485
up €51,485 (+9.8%), from €525,642 to €577,127
- Gross operating margin +€35,548
up €35,548 (+19.8%), from €179,759 to €215,307
- Taxes +€13,144
up €13,144 (+37.1%), from €35,448 to €48,592
- Financial charges -€5,814
down €5,814 (-32.3%), from €18,012 to €12,198
- Write-downs -€2,346
down €2,346, from €1,735 to -€611
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 | €1,092,357 | €1,055,168 | -€37,189 | -3.4% |
| Fixed assets | 21/28 | €461,748 | €426,915 | -€34,834 | -7.5% |
| Tangible fixed assets | 22/27 | €461,748 | €426,915 | -€34,834 | -7.5% |
| Land and buildings | 22 | €454,720 | €417,133 | -€37,588 | -8.3% |
| Plant, machinery and equipment | 23 | €5,477 | €5,644 | +€167 | +3.0% |
| Furniture and vehicles | 24 | €1,551 | €4,138 | +€2,587 | +167% |
| Current assets | 29/58 | €630,609 | €628,253 | -€2,356 | -0.4% |
| Stocks and contracts in progress | 3 | €287,435 | €274,083 | -€13,352 | -4.6% |
| Stocks | 30/36 | €287,435 | €274,083 | -€13,352 | -4.6% |
| Amounts receivable within one year | 40/41 | €131,155 | €174,783 | +€43,629 | +33.3% |
| Trade receivables | 40 | €106,155 | €174,783 | +€68,629 | +64.6% |
| Other amounts receivable | 41 | €25,000 | €0 | -€25,000 | -100% |
| Cash at bank and in hand | 54/58 | €206,418 | €170,838 | -€35,580 | -17.2% |
| Deferred charges and accrued income | 490/1 | €5,602 | €8,549 | +€2,947 | +52.6% |
| Total equity and liabilities | 10/49 | €1,092,357 | €1,055,168 | -€37,189 | -3.4% |
| Equity | 10/15 | €544,242 | €595,727 | +€51,485 | +9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €525,642 | €577,127 | +€51,485 | +9.8% |
| Distributable reserves | 133 | €525,642 | €577,127 | +€51,485 | +9.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €548,115 | €459,441 | -€88,675 | -16.2% |
| Amounts payable after more than one year | 17 | €461,811 | €375,247 | -€86,564 | -18.7% |
| Financial debts | 170/4 | €461,811 | €375,247 | -€86,564 | -18.7% |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €86,304 | €84,194 | -€2,110 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €44,390 | €45,409 | +€1,019 | +2.3% |
| Trade debts | 44 | €12,355 | €10,783 | -€1,572 | -12.7% |
| Suppliers | 440/4 | €12,355 | €10,783 | -€1,572 | -12.7% |
| Taxes, remuneration and social security | 45 | €29,560 | €28,002 | -€1,558 | -5.3% |
| Taxes | 450/3 | €29,560 | €28,002 | -€1,558 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,396 | €41,138 | -€1,258 | -3.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,735 | -€611 | -€2,346 | |
| Other operating charges | 640/8 | €4,633 | €5,105 | +€472 | +10.2% |
| Gross operating margin | 9900 | €179,759 | €215,307 | +€35,548 | +19.8% |
| Operating profit (loss) | 9901 | €130,995 | €169,674 | +€38,679 | +29.5% |
| Financial income | 75/76B | €10,286 | €8,508 | -€1,778 | -17.3% |
| Recurring financial income | 75 | €10,286 | €8,508 | -€1,778 | -17.3% |
| Financial charges | 65/66B | €18,012 | €12,198 | -€5,814 | -32.3% |
| Recurring financial charges | 65 | €18,012 | €12,198 | -€5,814 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €123,270 | €165,985 | +€42,715 | +34.7% |
| Income taxes | 67/77 | €35,448 | €48,592 | +€13,144 | +37.1% |
| Profit (loss) for the period | 9904 | €87,821 | €117,393 | +€29,572 | +33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €87,821 | €117,393 | +€29,572 | +33.7% |
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 25 October 2026 via checked.be.