STUHOUSING: 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.
STUHOUSING
Largest movements
- Receivables within one year -€18,445
down €18,445 (-97.6%), from €18,895 to €450
of which Other amounts receivable: -€12,077
- Cash +€12,414
up €12,414 (+49.8%), from €24,912 to €37,326
mainly Receivables within one year (+€18,445) and Investment in fixed assets (net) (+€1,034)
- Financial fixed assets -€1,034
no longer reported in 2025 (was €1,034)
- Deferred charges and accrued income -€815
no longer reported in 2025 (was €815)
- Trade debts -€3,968
down €3,968 (-23.2%), from €17,075 to €13,107
- Other debts -€1,954
no longer reported in 2025 (was €1,954)
- Profit (loss) carried forward -€1,642
down €1,642 (-24.9%), from -€6,601 to -€8,243
- Gross operating margin +€3,522
up €3,522 (+85.8%), from -€4,106 to -€584
- Taxes -€523
down €523 (-76.9%), from €680 to €157
- Financial income +€481
up €481 (+381.7%), from €126 to €607
- Depreciation -€336
down €336 (-44.7%), from €751 to €415
- Financial charges +€229
up €229 (+279.3%), from €82 to €311
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 | €46,678 | €38,383 | -€8,295 | -17.8% |
| Fixed assets | 21/28 | €2,056 | €607 | -€1,449 | -70.5% |
| Tangible fixed assets | 22/27 | €1,022 | €607 | -€415 | -40.6% |
| Plant, machinery and equipment | 23 | €330 | - | -€330 | |
| Furniture and vehicles | 24 | €692 | €607 | -€85 | -12.3% |
| Financial fixed assets | 28 | €1,034 | - | -€1,034 | |
| Current assets | 29/58 | €44,622 | €37,776 | -€6,846 | -15.3% |
| Amounts receivable within one year | 40/41 | €18,895 | €450 | -€18,445 | -97.6% |
| Trade receivables | 40 | €6,818 | €450 | -€6,368 | -93.4% |
| Other amounts receivable | 41 | €12,077 | - | -€12,077 | |
| Cash at bank and in hand | 54/58 | €24,912 | €37,326 | +€12,414 | +49.8% |
| Deferred charges and accrued income | 490/1 | €815 | - | -€815 | |
| Total equity and liabilities | 10/49 | €46,678 | €38,383 | -€8,295 | -17.8% |
| Equity | 10/15 | €27,376 | €25,276 | -€2,100 | -7.7% |
| Contributions | 10/11 | €21,820 | €21,362 | -€458 | -2.1% |
| Reserves | 13 | €12,157 | €12,157 | = | 0.0% |
| 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 | €10,297 | €10,297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,601 | -€8,243 | -€1,642 | -24.9% |
| Amounts payable | 17/49 | €19,302 | €13,107 | -€6,195 | -32.1% |
| Amounts payable within one year | 42/48 | €19,302 | €13,107 | -€6,195 | -32.1% |
| Trade debts | 44 | €17,075 | €13,107 | -€3,968 | -23.2% |
| Suppliers | 440/4 | €17,075 | €13,107 | -€3,968 | -23.2% |
| Taxes, remuneration and social security | 45 | €273 | - | -€273 | |
| Taxes | 450/3 | €273 | - | -€273 | |
| Other amounts payable | 47/48 | €1,954 | - | -€1,954 | |
| Non-recurring operating income | 76A | - | €50 | +€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €751 | €415 | -€336 | -44.7% |
| Other operating charges | 640/8 | €850 | €782 | -€68 | -8.0% |
| Gross operating margin | 9900 | -€4,106 | -€584 | +€3,522 | +85.8% |
| Operating profit (loss) | 9901 | -€5,707 | -€1,781 | +€3,926 | +68.8% |
| Financial income | 75/76B | €126 | €607 | +€481 | +381.7% |
| Recurring financial income | 75 | €126 | €607 | +€481 | +381.7% |
| Financial charges | 65/66B | €82 | €311 | +€229 | +279.3% |
| Recurring financial charges | 65 | €82 | €311 | +€229 | +279.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,663 | -€1,485 | +€4,178 | +73.8% |
| Income taxes | 67/77 | €680 | €157 | -€523 | -76.9% |
| Profit (loss) for the period | 9904 | -€6,343 | -€1,642 | +€4,701 | +74.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,343 | -€1,642 | +€4,701 | +74.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.