Studiebureel Stabiel: 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.
Studiebureel Stabiel
Largest movements
- Receivables within one year +€156,052
up €156,052 (+39,582%), from €394 to €156,447
of which Trade receivables: +€149,889
- Cash +€49,024
up €49,024 (+1,955%), from €2,508 to €51,531
mainly Net result for the year (+€103,710) and Trade debts (+€81,551)
- Profit (loss) carried forward +€103,710
up €103,710, from -€3,266 to €100,445
- Trade debts +€81,551
new in 2025: €81,551
- Tax, wage and social debts +€19,815
new in 2025: €19,815
- Gross operating margin +€133,882
up €133,882, from -€3,105 to €130,777
- Taxes +€26,815
new in 2025: €26,815
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 | €2,902 | €207,978 | +€205,076 | +7,067% |
| Current assets | 29/58 | €2,902 | €207,978 | +€205,076 | +7,067% |
| Amounts receivable within one year | 40/41 | €394 | €156,447 | +€156,052 | +39,582% |
| Trade receivables | 40 | - | €149,889 | +€149,889 | |
| Other amounts receivable | 41 | €394 | €6,557 | +€6,163 | +1,563% |
| Cash at bank and in hand | 54/58 | €2,508 | €51,531 | +€49,024 | +1,955% |
| Total equity and liabilities | 10/49 | €2,902 | €207,978 | +€205,076 | +7,067% |
| Equity | 10/15 | €2,734 | €106,445 | +€103,710 | +3,793% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,266 | €100,445 | +€103,710 | |
| Amounts payable | 17/49 | €167 | €101,533 | +€101,366 | +60,535% |
| Amounts payable within one year | 42/48 | €167 | €101,533 | +€101,366 | +60,535% |
| Trade debts | 44 | - | €81,551 | +€81,551 | |
| Suppliers | 440/4 | - | €81,551 | +€81,551 | |
| Taxes, remuneration and social security | 45 | - | €19,815 | +€19,815 | |
| Taxes | 450/3 | - | €19,815 | +€19,815 | |
| Other amounts payable | 47/48 | €167 | €167 | = | 0.0% |
| Other operating charges | 640/8 | €157 | €120 | -€37 | -23.4% |
| Gross operating margin | 9900 | -€3,105 | €130,777 | +€133,882 | |
| Operating profit (loss) | 9901 | -€3,262 | €130,657 | +€133,919 | |
| Financial charges | 65/66B | €4 | €132 | +€128 | +3,411% |
| Recurring financial charges | 65 | €4 | €132 | +€128 | +3,411% |
| Profit (loss) for the period before taxes | 9903 | -€3,266 | €130,525 | +€133,791 | |
| Income taxes | 67/77 | - | €26,815 | +€26,815 | |
| Profit (loss) for the period | 9904 | -€3,266 | €103,710 | +€106,976 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,266 | €103,710 | +€106,976 |
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 21 October 2026 via checked.be.