STUCCENTER: 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.
STUCCENTER
Largest movements
- Receivables within one year +€25,619
up €25,619 (+51.3%), from €49,931 to €75,550
of which Trade receivables: +€25,716
- Receivables after one year +€22,106
up €22,106 (+19.7%), from €112,489 to €134,595
- Cash +€5,347
up €5,347 (+186.1%), from €2,874 to €8,221
mainly Net result for the year (+€50,537) and Tax, wage and social debts (+€19,710)
- Reserves +€50,537
up €50,537 (+48.6%), from €104,023 to €154,560
- Tax, wage and social debts +€19,710
up €19,710 (+51.6%), from €38,234 to €57,945
of which Taxes: +€13,171
- Trade debts -€17,418
down €17,418 (-93.5%), from €18,638 to €1,220
- Other operating charges +€15,271
up €15,271 (+2889.8%), from €528 to €15,799
- Gross operating margin +€2,975
up €2,975 (+2.8%), from €106,433 to €109,408
- Staff costs +€1,805
up €1,805 (+6.9%), from €26,091 to €27,897
- Taxes -€1,732
down €1,732 (-10.9%), from €15,834 to €14,102
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,985 | €218,815 | +€52,830 | +31.8% |
| Fixed assets | 21/28 | €691 | €448 | -€243 | -35.2% |
| Tangible fixed assets | 22/27 | €691 | €402 | -€288 | -41.7% |
| Plant, machinery and equipment | 23 | €300 | €176 | -€123 | -41.1% |
| Furniture and vehicles | 24 | €391 | €226 | -€165 | -42.2% |
| Financial fixed assets | 28 | - | €45 | +€45 | |
| Current assets | 29/58 | €165,294 | €218,367 | +€53,073 | +32.1% |
| Amounts receivable after more than one year | 29 | €112,489 | €134,595 | +€22,106 | +19.7% |
| Other amounts receivable | 291 | €112,489 | €134,595 | +€22,106 | +19.7% |
| Amounts receivable within one year | 40/41 | €49,931 | €75,550 | +€25,619 | +51.3% |
| Trade receivables | 40 | €44,839 | €70,555 | +€25,716 | +57.4% |
| Other amounts receivable | 41 | €5,093 | €4,995 | -€97 | -1.9% |
| Cash at bank and in hand | 54/58 | €2,874 | €8,221 | +€5,347 | +186.1% |
| Total equity and liabilities | 10/49 | €165,985 | €218,815 | +€52,830 | +31.8% |
| Equity | 10/15 | €108,023 | €158,560 | +€50,537 | +46.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €104,023 | €154,560 | +€50,537 | +48.6% |
| Distributable reserves | 133 | €104,023 | €154,560 | +€50,537 | +48.6% |
| Amounts payable | 17/49 | €57,962 | €60,255 | +€2,293 | +4.0% |
| Amounts payable within one year | 42/48 | €57,962 | €60,255 | +€2,293 | +4.0% |
| Trade debts | 44 | €18,638 | €1,220 | -€17,418 | -93.5% |
| Suppliers | 440/4 | €18,638 | €1,220 | -€17,418 | -93.5% |
| Taxes, remuneration and social security | 45 | €38,234 | €57,945 | +€19,710 | +51.6% |
| Taxes | 450/3 | €33,144 | €46,315 | +€13,171 | +39.7% |
| Remuneration and social security | 454/9 | €5,090 | €11,629 | +€6,539 | +128.5% |
| Other amounts payable | 47/48 | €1,090 | €1,090 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €26,091 | €27,897 | +€1,805 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €288 | +€68 | +31.1% |
| Other operating charges | 640/8 | €528 | €15,799 | +€15,271 | +2889.8% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €106,433 | €109,408 | +€2,975 | +2.8% |
| Operating profit (loss) | 9901 | €79,594 | €65,424 | -€14,169 | -17.8% |
| Financial income | 75/76B | €6 | €67 | +€60 | +952.4% |
| Recurring financial income | 75 | €6 | €67 | +€60 | +952.4% |
| Financial charges | 65/66B | €306 | €852 | +€545 | +178.0% |
| Recurring financial charges | 65 | €306 | €852 | +€545 | +178.0% |
| Profit (loss) for the period before taxes | 9903 | €79,293 | €64,639 | -€14,654 | -18.5% |
| Income taxes | 67/77 | €15,834 | €14,102 | -€1,732 | -10.9% |
| Profit (loss) for the period | 9904 | €63,460 | €50,537 | -€12,923 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €63,460 | €50,537 | -€12,923 | -20.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.