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STUBBORN MONKEY: 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.

What changed

STUBBORN MONKEY

BE 0797.076.219
NACE 77.392, Rental and leasing activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,461
2024 · -€1,947+€3,408
Equity
€12,892
2024 · €11,431+€1,461
Cash
€397
2024 · €3,433-€3,037
Balance sheet total
€13,950
2024 · €12,999+€951

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€6,383

    up €6,383 (+427.7%), from €1,492 to €7,875

  • Cash -€3,037

    down €3,037 (-88.4%), from €3,433 to €397

    mainly Receivables within one year (-€6,383) and Trade debts (-€510)

  • Tangible fixed assets -€2,662

    down €2,662 (-33.0%), from €8,066 to €5,404

  • Deferred charges and accrued income +€267

    up €267 (+3510.0%), from €8 to €274

Equity and liabilities
  • Profit (loss) carried forward +€1,461

    up €1,461 (+17.0%), from -€8,569 to -€7,108

  • Trade debts -€510

    down €510 (-89.7%), from €568 to €59

Income statement
  • Gross operating margin +€3,428

    up €3,428 (+267.4%), from €1,282 to €4,709

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,947
Gross operating margin +€3,428
Other operating charges -€14
Financial income -€4
Financial charges -€1
Result 2025 €1,461

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,037
Investment €0
Financing €0
Cash 2024 €3,433
Net result for the year +€1,461
Depreciation +€2,662
Receivables within one year -€6,383
Deferred charges and accrued income -€267
Trade debts -€510
Cash 2025 €397
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,999 €13,950 +€951 +7.3%
Fixed assets 21/28 €8,066 €5,404 -€2,662 -33.0%
Tangible fixed assets 22/27 €8,066 €5,404 -€2,662 -33.0%
Other tangible fixed assets 26 €8,066 €5,404 -€2,662 -33.0%
Current assets 29/58 €4,933 €8,546 +€3,613 +73.2%
Amounts receivable within one year 40/41 €1,492 €7,875 +€6,383 +427.7%
Trade receivables 40 €1,492 €7,875 +€6,383 +427.7%
Cash at bank and in hand 54/58 €3,433 €397 -€3,037 -88.4%
Deferred charges and accrued income 490/1 €8 €274 +€267 +3510.0%
Total equity and liabilities 10/49 €12,999 €13,950 +€951 +7.3%
Equity 10/15 €11,431 €12,892 +€1,461 +12.8%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€8,569 -€7,108 +€1,461 +17.0%
Amounts payable 17/49 €1,568 €1,059 -€510 -32.5%
Amounts payable within one year 42/48 €1,568 €1,059 -€510 -32.5%
Trade debts 44 €568 €59 -€510 -89.7%
Suppliers 440/4 €568 €59 -€510 -89.7%
Other amounts payable 47/48 €1,000 €1,000 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,662 €2,662 = 0.0%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Gross operating margin 9900 €1,282 €4,709 +€3,428 +267.4%
Operating profit (loss) 9901 -€1,886 €1,528 +€3,413
Financial income 75/76B €4 - -€4
Recurring financial income 75 €4 - -€4
Financial charges 65/66B €66 €67 +€1 +2.0%
Recurring financial charges 65 €66 €67 +€1 +2.0%
Profit (loss) for the period before taxes 9903 -€1,947 €1,461 +€3,408
Profit (loss) for the period 9904 -€1,947 €1,461 +€3,408
Profit (loss) for the period to be appropriated 9905 -€1,947 €1,461 +€3,408

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 30 September 2026 via checked.be.