STOOPEN: 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.
STOOPEN
Largest movements
- Tangible fixed assets -€73,543
down €73,543 (-18.9%), from €388,809 to €315,266
of which Plant, machinery and equipment: -€69,413
- Stocks and contracts -€66,001
down €66,001 (-8.3%), from €791,251 to €725,250
- Receivables within one year -€28,962
down €28,962 (-75.5%), from €38,356 to €9,394
of which Trade receivables: -€20,356
- Other debts -€119,314
down €119,314 (-18.2%), from €656,314 to €537,000
- Reserves -€39,756
down €39,756 (-7.4%), from €533,650 to €493,894
of which Distributable reserves: -€39,756
- Financial income +€19,314
new in 2025: €19,314
of which Financial income: +€19,314
- Depreciation -€5,928
down €5,928 (-7.5%), from €79,471 to €73,543
- Gross operating margin -€1,332
down €1,332 (-7.5%), from €17,832 to €16,501
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 | €1,223,820 | €1,057,728 | -€166,092 | -13.6% |
| Fixed assets | 21/28 | €388,809 | €315,266 | -€73,543 | -18.9% |
| Tangible fixed assets | 22/27 | €388,809 | €315,266 | -€73,543 | -18.9% |
| Plant, machinery and equipment | 23 | €364,164 | €294,751 | -€69,413 | -19.1% |
| Furniture and vehicles | 24 | €1,739 | - | -€1,739 | |
| Other tangible fixed assets | 26 | €22,906 | €20,515 | -€2,391 | -10.4% |
| Current assets | 29/58 | €835,011 | €742,462 | -€92,549 | -11.1% |
| Stocks and contracts in progress | 3 | €791,251 | €725,250 | -€66,001 | -8.3% |
| Stocks | 30/36 | €791,251 | €725,250 | -€66,001 | -8.3% |
| Amounts receivable within one year | 40/41 | €38,356 | €9,394 | -€28,962 | -75.5% |
| Trade receivables | 40 | €20,356 | - | -€20,356 | |
| Other amounts receivable | 41 | €18,000 | €9,394 | -€8,606 | -47.8% |
| Cash at bank and in hand | 54/58 | €5,360 | €4,024 | -€1,337 | -24.9% |
| Deferred charges and accrued income | 490/1 | €44 | €3,794 | +€3,750 | +8440.2% |
| Total equity and liabilities | 10/49 | €1,223,820 | €1,057,728 | -€166,092 | -13.6% |
| Equity | 10/15 | €558,450 | €518,694 | -€39,756 | -7.1% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €533,650 | €493,894 | -€39,756 | -7.4% |
| Non-distributable reserves | 130/1 | €2,480 | €2,480 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,480 | €2,480 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,925 | €23,925 | = | 0.0% |
| Distributable reserves | 133 | €507,245 | €467,490 | -€39,756 | -7.8% |
| Amounts payable | 17/49 | €665,370 | €539,034 | -€126,337 | -19.0% |
| Amounts payable within one year | 42/48 | €665,370 | €539,034 | -€126,337 | -19.0% |
| Trade debts | 44 | €6,450 | - | -€6,450 | |
| Suppliers | 440/4 | €6,450 | - | -€6,450 | |
| Taxes, remuneration and social security | 45 | €2,606 | €2,034 | -€572 | -22.0% |
| Taxes | 450/3 | €2,606 | €2,034 | -€572 | -22.0% |
| Other amounts payable | 47/48 | €656,314 | €537,000 | -€119,314 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,471 | €73,543 | -€5,928 | -7.5% |
| Other operating charges | 640/8 | €1,471 | €1,630 | +€160 | +10.9% |
| Gross operating margin | 9900 | €17,832 | €16,501 | -€1,332 | -7.5% |
| Operating profit (loss) | 9901 | -€63,109 | -€58,673 | +€4,436 | +7.0% |
| Financial income | 75/76B | - | €19,314 | +€19,314 | |
| Recurring financial income | 75 | - | €19,314 | +€19,314 | |
| Non-recurring financial income | 76B | - | €19,314 | +€19,314 | |
| Financial charges | 65/66B | €516 | €397 | -€119 | -23.1% |
| Recurring financial charges | 65 | €516 | €397 | -€119 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | -€63,625 | -€39,756 | +€23,869 | +37.5% |
| Profit (loss) for the period | 9904 | -€63,625 | -€39,756 | +€23,869 | +37.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,625 | -€39,756 | +€23,869 | +37.5% |
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 3 October 2026 via checked.be.