STUCKENS FREDDY: 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.
STUCKENS FREDDY
Largest movements
- Cash +€18,061
up €18,061 (+69.1%), from €26,131 to €44,192
mainly Other debts (+€17,894) and Net result for the year (+€13,868)
- Receivables within one year -€11,982
down €11,982 (-40.4%), from €29,661 to €17,680
of which Trade receivables: -€10,738
- Tangible fixed assets -€1,845
down €1,845 (-11.8%), from €15,678 to €13,833
of which Plant, machinery and equipment: -€1,414
- Stocks and contracts -€1,273
down €1,273 (-16.7%), from €7,609 to €6,336
- Profit (loss) carried forward -€20,417
down €20,417 (-56.0%), from €36,461 to €16,043
- Reserves +€20,000
new in 2025: €20,000
- Other debts +€17,894
up €17,894 (+2,963%), from €604 to €18,498
- Trade debts -€8,772
down €8,772 (-63.5%), from €13,813 to €5,041
- Tax, wage and social debts -€5,593
down €5,593 (-56.2%), from €9,960 to €4,367
of which Taxes: -€3,593
- Turnover -€283,828
no longer reported in 2025 (was €283,828)
- Gross operating margin -€18,727
down €18,727 (-42.1%), from €44,508 to €25,781
- Taxes -€4,608
down €4,608 (-53.8%), from €8,562 to €3,954
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 | €79,437 | €82,548 | +€3,111 | +3.9% |
| Fixed assets | 21/28 | €15,678 | €13,833 | -€1,845 | -11.8% |
| Tangible fixed assets | 22/27 | €15,678 | €13,833 | -€1,845 | -11.8% |
| Plant, machinery and equipment | 23 | €10,575 | €9,161 | -€1,414 | -13.4% |
| Furniture and vehicles | 24 | €5,104 | €4,672 | -€431 | -8.5% |
| Current assets | 29/58 | €63,759 | €68,715 | +€4,957 | +7.8% |
| Stocks and contracts in progress | 3 | €7,609 | €6,336 | -€1,273 | -16.7% |
| Stocks | 30/36 | €7,609 | €6,336 | -€1,273 | -16.7% |
| Amounts receivable within one year | 40/41 | €29,661 | €17,680 | -€11,982 | -40.4% |
| Trade receivables | 40 | €22,872 | €12,134 | -€10,738 | -46.9% |
| Other amounts receivable | 41 | €6,789 | €5,546 | -€1,243 | -18.3% |
| Cash at bank and in hand | 54/58 | €26,131 | €44,192 | +€18,061 | +69.1% |
| Deferred charges and accrued income | 490/1 | €357 | €507 | +€150 | +41.9% |
| Total equity and liabilities | 10/49 | €79,437 | €82,548 | +€3,111 | +3.9% |
| Equity | 10/15 | €55,061 | €54,643 | -€417 | -0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €20,000 | +€20,000 | |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | €36,461 | €16,043 | -€20,417 | -56.0% |
| Amounts payable | 17/49 | €24,376 | €27,905 | +€3,529 | +14.5% |
| Amounts payable within one year | 42/48 | €24,376 | €27,905 | +€3,529 | +14.5% |
| Trade debts | 44 | €13,813 | €5,041 | -€8,772 | -63.5% |
| Suppliers | 440/4 | €13,813 | €5,041 | -€8,772 | -63.5% |
| Taxes, remuneration and social security | 45 | €9,960 | €4,367 | -€5,593 | -56.2% |
| Taxes | 450/3 | €7,960 | €4,367 | -€3,593 | -45.1% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €604 | €18,498 | +€17,894 | +2,963% |
| Turnover | 70 | €283,828 | - | -€283,828 | |
| Remuneration, social security and pensions | 62 | -€952 | - | +€952 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,989 | €6,099 | +€2,109 | +52.9% |
| Other operating charges | 640/8 | €935 | €804 | -€131 | -14.0% |
| Gross operating margin | 9900 | €44,508 | €25,781 | -€18,727 | -42.1% |
| Operating profit (loss) | 9901 | €40,535 | €18,878 | -€21,657 | -53.4% |
| Financial income | 75/76B | €799 | €1,489 | +€690 | +86.4% |
| Recurring financial income | 75 | €799 | €1,489 | +€690 | +86.4% |
| Financial charges | 65/66B | €2,329 | €2,544 | +€215 | +9.3% |
| Recurring financial charges | 65 | €2,329 | €2,544 | +€215 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €39,005 | €17,823 | -€21,182 | -54.3% |
| Income taxes | 67/77 | €8,562 | €3,954 | -€4,608 | -53.8% |
| Profit (loss) for the period | 9904 | €30,442 | €13,868 | -€16,574 | -54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €30,442 | €13,868 | -€16,574 | -54.4% |
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.