STOOP-ZELFBOUW: 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-ZELFBOUW
Largest movements
- Deferred charges and accrued income +€9,392
up €9,392 (+973%), from €966 to €10,358
- Tangible fixed assets -€7,740
down €7,740 (-25.6%), from €30,179 to €22,439
of which Furniture and vehicles: -€7,740
- Stocks and contracts +€7,460
up €7,460 (+21.5%), from €34,743 to €42,203
of which Stocks: +€9,460
- Receivables within one year -€3,724
down €3,724 (-5.3%), from €70,657 to €66,933
of which Other amounts receivable: -€15,458
- Cash +€3,586
up €3,586 (+24.7%), from €14,533 to €18,119
mainly Other debts (+€32,334) and Trade debts (+€25,321)
- Reserves -€40,498
down €40,498 (-38.1%), from €106,268 to €65,770
- Other debts +€32,334
up €32,334 (+6,620%), from €488 to €32,823
- Trade debts +€25,321
up €25,321 (+368%), from €6,883 to €32,204
- Debts after one year -€8,950
down €8,950 (-51.2%), from €17,478 to €8,528
- Gross operating margin -€14,267
down €14,267 (-19.5%), from €73,148 to €58,880
- Staff costs +€3,832
up €3,832 (+9.2%), from €41,442 to €45,274
- Taxes -€3,022
down €3,022 (-66.3%), from €4,558 to €1,536
- Depreciation -€1,275
down €1,275 (-14.1%), from €9,015 to €7,740
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,077 | €160,051 | +€8,974 | +5.9% |
| Fixed assets | 21/28 | €30,179 | €22,439 | -€7,740 | -25.6% |
| Tangible fixed assets | 22/27 | €30,179 | €22,439 | -€7,740 | -25.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €30,179 | €22,439 | -€7,740 | -25.6% |
| Current assets | 29/58 | €120,898 | €137,613 | +€16,714 | +13.8% |
| Stocks and contracts in progress | 3 | €34,743 | €42,203 | +€7,460 | +21.5% |
| Stocks | 30/36 | - | €9,460 | +€9,460 | |
| Contracts in progress | 37 | €34,743 | €32,743 | -€2,000 | -5.8% |
| Amounts receivable within one year | 40/41 | €70,657 | €66,933 | -€3,724 | -5.3% |
| Trade receivables | 40 | €15,422 | €27,156 | +€11,734 | +76.1% |
| Other amounts receivable | 41 | €55,236 | €39,777 | -€15,458 | -28.0% |
| Cash at bank and in hand | 54/58 | €14,533 | €18,119 | +€3,586 | +24.7% |
| Deferred charges and accrued income | 490/1 | €966 | €10,358 | +€9,392 | +973% |
| Total equity and liabilities | 10/49 | €151,077 | €160,051 | +€8,974 | +5.9% |
| Equity | 10/15 | €108,268 | €67,770 | -€40,498 | -37.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €106,268 | €65,770 | -€40,498 | -38.1% |
| Distributable reserves | 133 | €106,268 | €65,770 | -€40,498 | -38.1% |
| Amounts payable | 17/49 | €42,809 | €92,281 | +€49,472 | +116% |
| Amounts payable after more than one year | 17 | €17,478 | €8,528 | -€8,950 | -51.2% |
| Financial debts | 170/4 | €17,478 | €8,528 | -€8,950 | -51.2% |
| Amounts payable within one year | 42/48 | €25,302 | €83,753 | +€58,452 | +231% |
| Current portion of amounts payable after more than one year | 42 | €8,595 | €8,950 | +€355 | +4.1% |
| Trade debts | 44 | €6,883 | €32,204 | +€25,321 | +368% |
| Suppliers | 440/4 | €6,883 | €32,204 | +€25,321 | +368% |
| Taxes, remuneration and social security | 45 | €9,335 | €9,777 | +€442 | +4.7% |
| Taxes | 450/3 | €355 | €452 | +€98 | +27.6% |
| Remuneration and social security | 454/9 | €8,981 | €9,325 | +€344 | +3.8% |
| Other amounts payable | 47/48 | €488 | €32,823 | +€32,334 | +6,620% |
| Accrued charges and deferred income | 492/3 | €30 | - | -€30 | |
| Remuneration, social security and pensions | 62 | €41,442 | €45,274 | +€3,832 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,015 | €7,740 | -€1,275 | -14.1% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €73,148 | €58,880 | -€14,267 | -19.5% |
| Operating profit (loss) | 9901 | €22,163 | €5,323 | -€16,840 | -76.0% |
| Financial income | 75/76B | €252 | €246 | -€6 | -2.3% |
| Recurring financial income | 75 | €252 | €246 | -€6 | -2.3% |
| Financial charges | 65/66B | €1,373 | €1,031 | -€341 | -24.8% |
| Recurring financial charges | 65 | €1,373 | €1,031 | -€341 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €21,042 | €4,537 | -€16,505 | -78.4% |
| Income taxes | 67/77 | €4,558 | €1,536 | -€3,022 | -66.3% |
| Profit (loss) for the period | 9904 | €16,484 | €3,001 | -€13,483 | -81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,484 | €3,001 | -€13,483 | -81.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.