STUCKENS ROBIN: 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 ROBIN
Largest movements
- Cash -€13,939
down €13,939 (-17.6%), from €79,216 to €65,277
mainly Net result for the year (-€19,187) and Tax, wage and social debts (-€7,085)
- Tangible fixed assets -€3,198
down €3,198 (-30.2%), from €10,589 to €7,391
of which Plant, machinery and equipment: -€1,806
- Receivables within one year +€1,364
up €1,364 (+94.5%), from €1,444 to €2,808
of which Other amounts receivable: +€1,229
- Profit (loss) carried forward -€19,187
new in 2025: -€19,187
- Other debts +€8,475
up €8,475 (+24.5%), from €34,659 to €43,134
- Tax, wage and social debts -€7,085
down €7,085 (-41.4%), from €17,110 to €10,026
of which Taxes: -€7,585
- Trade debts +€2,323
up €2,323 (+450%), from €516 to €2,839
- Gross operating margin -€40,670
down €40,670, from €25,104 to -€15,566
- Taxes -€6,623
down €6,623 (-100.0%), from €6,623 to €0
- Financial charges +€312
up €312 (+162%), from €193 to €505
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 | €91,728 | €75,738 | -€15,990 | -17.4% |
| Formation expenses | 20 | €479 | €262 | -€216 | -45.2% |
| Fixed assets | 21/28 | €10,589 | €7,391 | -€3,198 | -30.2% |
| Tangible fixed assets | 22/27 | €10,589 | €7,391 | -€3,198 | -30.2% |
| Land and buildings | 22 | €2,082 | €1,588 | -€494 | -23.7% |
| Plant, machinery and equipment | 23 | €5,567 | €3,762 | -€1,806 | -32.4% |
| Furniture and vehicles | 24 | €2,940 | €2,041 | -€899 | -30.6% |
| Current assets | 29/58 | €80,660 | €68,085 | -€12,575 | -15.6% |
| Amounts receivable within one year | 40/41 | €1,444 | €2,808 | +€1,364 | +94.5% |
| Trade receivables | 40 | - | €135 | +€135 | |
| Other amounts receivable | 41 | €1,444 | €2,673 | +€1,229 | +85.1% |
| Cash at bank and in hand | 54/58 | €79,216 | €65,277 | -€13,939 | -17.6% |
| Total equity and liabilities | 10/49 | €91,728 | €75,738 | -€15,990 | -17.4% |
| Equity | 10/15 | €38,927 | €19,740 | -€19,187 | -49.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €33,927 | €33,927 | = | 0.0% |
| Distributable reserves | 133 | €33,927 | €33,927 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€19,187 | -€19,187 | |
| Amounts payable | 17/49 | €52,801 | €55,999 | +€3,198 | +6.1% |
| Amounts payable within one year | 42/48 | €52,285 | €55,999 | +€3,714 | +7.1% |
| Trade debts | 44 | €516 | €2,839 | +€2,323 | +450% |
| Suppliers | 440/4 | €516 | €2,839 | +€2,323 | +450% |
| Taxes, remuneration and social security | 45 | €17,110 | €10,026 | -€7,085 | -41.4% |
| Taxes | 450/3 | €14,208 | €6,623 | -€7,585 | -53.4% |
| Remuneration and social security | 454/9 | €2,902 | €3,403 | +€501 | +17.3% |
| Other amounts payable | 47/48 | €34,659 | €43,134 | +€8,475 | +24.5% |
| Accrued charges and deferred income | 492/3 | €516 | - | -€516 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,309 | €3,415 | +€105 | +3.2% |
| Gross operating margin | 9900 | €25,104 | -€15,566 | -€40,670 | |
| Operating profit (loss) | 9901 | €21,795 | -€18,980 | -€40,775 | |
| Financial income | 75/76B | €125 | €298 | +€173 | +139% |
| Recurring financial income | 75 | €125 | €298 | +€173 | +139% |
| Financial charges | 65/66B | €193 | €505 | +€312 | +162% |
| Recurring financial charges | 65 | €193 | €505 | +€312 | +162% |
| Profit (loss) for the period before taxes | 9903 | €21,727 | -€19,187 | -€40,914 | |
| Income taxes | 67/77 | €6,623 | €0 | -€6,623 | -100.0% |
| Profit (loss) for the period | 9904 | €15,104 | -€19,187 | -€34,291 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,104 | -€19,187 | -€34,291 |
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 15 October 2026 via checked.be.