Stoutenveld: 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.
Stoutenveld
Largest movements
- Receivables within one year -€43,305
down €43,305 (-61.1%), from €70,923 to €27,617
of which Trade receivables: -€63,074
- Cash -€15,697
down €15,697 (-29.1%), from €53,939 to €38,242
mainly Debts after one year (-€100,000) and Net result for the year (-€59,504)
- Debts after one year -€100,000
no longer reported in 2025 (was €100,000)
- Short-term financial debts +€100,000
new in 2025: €100,000
- Profit (loss) carried forward -€59,504
down €59,504 (-67.6%), from -€88,054 to -€147,557
- Other operating charges +€66,064
new in 2025: €66,064
- Financial income -€12,911
down €12,911 (-100.0%), from €12,917 to €6
- Write-downs -€8,926
new in 2025: -€8,926
- Gross operating margin -€5,515
down €5,515, from €3,302 to -€2,213
- Financial charges -€550
down €550 (-77.7%), from €708 to €158
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 | €124,862 | €65,860 | -€59,002 | -47.3% |
| Current assets | 29/58 | €124,862 | €65,860 | -€59,002 | -47.3% |
| Amounts receivable within one year | 40/41 | €70,923 | €27,617 | -€43,305 | -61.1% |
| Trade receivables | 40 | €68,571 | €5,497 | -€63,074 | -92.0% |
| Other amounts receivable | 41 | €2,352 | €22,121 | +€19,769 | +841% |
| Cash at bank and in hand | 54/58 | €53,939 | €38,242 | -€15,697 | -29.1% |
| Total equity and liabilities | 10/49 | €124,862 | €65,860 | -€59,002 | -47.3% |
| Equity | 10/15 | -€68,054 | -€127,557 | -€59,504 | -87.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,054 | -€147,557 | -€59,504 | -67.6% |
| Amounts payable | 17/49 | €192,916 | €193,417 | +€501 | +0.3% |
| Amounts payable after more than one year | 17 | €100,000 | - | -€100,000 | |
| Financial debts | 170/4 | €100,000 | - | -€100,000 | |
| Amounts payable within one year | 42/48 | €92,916 | €193,417 | +€100,501 | +108% |
| Financial debts | 43 | - | €100,000 | +€100,000 | |
| Other loans | 439 | - | €100,000 | +€100,000 | |
| Trade debts | 44 | €272 | €858 | +€586 | +215% |
| Suppliers | 440/4 | €272 | €858 | +€586 | +215% |
| Taxes, remuneration and social security | 45 | €3,085 | €3,000 | -€85 | -2.7% |
| Taxes | 450/3 | €3,085 | €3,000 | -€85 | -2.7% |
| Other amounts payable | 47/48 | €89,559 | €89,559 | = | 0.0% |
| Non-recurring operating income | 76A | €9,598 | - | -€9,598 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€8,926 | -€8,926 | |
| Other operating charges | 640/8 | - | €66,064 | +€66,064 | |
| Gross operating margin | 9900 | €3,302 | -€2,213 | -€5,515 | |
| Operating profit (loss) | 9901 | €3,302 | -€59,351 | -€62,654 | |
| Financial income | 75/76B | €12,917 | €6 | -€12,911 | -100.0% |
| Recurring financial income | 75 | €12,917 | €6 | -€12,911 | -100.0% |
| Financial charges | 65/66B | €708 | €158 | -€550 | -77.7% |
| Recurring financial charges | 65 | €708 | €158 | -€550 | -77.7% |
| Profit (loss) for the period before taxes | 9903 | €15,511 | -€59,504 | -€75,015 | |
| Profit (loss) for the period | 9904 | €15,511 | -€59,504 | -€75,015 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,511 | -€59,504 | -€75,015 |
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.