Stuffz: 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.
Stuffz
Largest movements
- Cash +€29,604
up €29,604 (+79.9%), from €37,067 to €66,671
mainly Net result for the year (+€21,495) and Tax, wage and social debts (+€14,427)
- Receivables within one year -€6,741
down €6,741 (-13.6%), from €49,417 to €42,676
of which Trade receivables: -€5,000
- Reserves +€21,200
up €21,200 (+57.5%), from €36,860 to €58,060
of which Distributable reserves: +€21,200
- Tax, wage and social debts +€14,427
up €14,427 (+428.6%), from €3,366 to €17,793
- Other debts -€12,750
no longer reported in 2025 (was €12,750)
- Gross operating margin +€10,737
up €10,737 (+49.5%), from €21,709 to €32,446
- Taxes +€10,155
up €10,155 (+909.9%), from €1,116 to €11,271
- Financial income +€999
up €999 (+53.0%), from €1,884 to €2,883
- Depreciation -€403
down €403 (-19.2%), from €2,096 to €1,693
- Other operating charges -€354
down €354 (-32.4%), from €1,093 to €739
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.
Cash bridge derived
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 | €87,965 | €110,680 | +€22,715 | +25.8% |
| Fixed assets | 21/28 | €1,481 | €1,333 | -€148 | -10.0% |
| Tangible fixed assets | 22/27 | €1,441 | €1,293 | -€148 | -10.3% |
| Plant, machinery and equipment | 23 | €142 | - | -€142 | |
| Furniture and vehicles | 24 | €1,299 | €1,293 | -€6 | -0.5% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €86,484 | €109,347 | +€22,863 | +26.4% |
| Amounts receivable within one year | 40/41 | €49,417 | €42,676 | -€6,741 | -13.6% |
| Trade receivables | 40 | €10,602 | €5,602 | -€5,000 | -47.2% |
| Other amounts receivable | 41 | €38,815 | €37,074 | -€1,741 | -4.5% |
| Cash at bank and in hand | 54/58 | €37,067 | €66,671 | +€29,604 | +79.9% |
| Total equity and liabilities | 10/49 | €87,965 | €110,680 | +€22,715 | +25.8% |
| Equity | 10/15 | €70,518 | €92,013 | +€21,495 | +30.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,860 | €58,060 | +€21,200 | +57.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €35,000 | €56,200 | +€21,200 | +60.6% |
| Profit (loss) carried forward | 14 | €27,458 | €27,753 | +€295 | +1.1% |
| Amounts payable | 17/49 | €17,447 | €18,667 | +€1,220 | +7.0% |
| Amounts payable within one year | 42/48 | €17,447 | €18,667 | +€1,220 | +7.0% |
| Trade debts | 44 | €1,331 | €874 | -€457 | -34.3% |
| Suppliers | 440/4 | €1,331 | €874 | -€457 | -34.3% |
| Taxes, remuneration and social security | 45 | €3,366 | €17,793 | +€14,427 | +428.6% |
| Taxes | 450/3 | €3,366 | €17,793 | +€14,427 | +428.6% |
| Other amounts payable | 47/48 | €12,750 | - | -€12,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,096 | €1,693 | -€403 | -19.2% |
| Other operating charges | 640/8 | €1,093 | €739 | -€354 | -32.4% |
| Gross operating margin | 9900 | €21,709 | €32,446 | +€10,737 | +49.5% |
| Operating profit (loss) | 9901 | €18,520 | €30,014 | +€11,494 | +62.1% |
| Financial income | 75/76B | €1,884 | €2,883 | +€999 | +53.0% |
| Recurring financial income | 75 | €1,884 | €2,883 | +€999 | +53.0% |
| Financial charges | 65/66B | €119 | €131 | +€12 | +10.1% |
| Recurring financial charges | 65 | €119 | €131 | +€12 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €20,285 | €32,766 | +€12,481 | +61.5% |
| Income taxes | 67/77 | €1,116 | €11,271 | +€10,155 | +909.9% |
| Profit (loss) for the period | 9904 | €19,169 | €21,495 | +€2,326 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,169 | €21,495 | +€2,326 | +12.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.