STUIJK: 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.
STUIJK
Largest movements
- Tangible fixed assets +€12,514
up €12,514 (+5.4%), from €231,669 to €244,183
of which Land and buildings: +€12,426
- Cash -€11,763
down €11,763 (-82.6%), from €14,244 to €2,481
mainly Investment in fixed assets (net) (-€31,360) and Debts after one year (-€15,098)
- Receivables within one year +€9,529
up €9,529 (+89.5%), from €10,647 to €20,176
of which Trade receivables: +€9,523
- Deferred charges and accrued income -€5,481
down €5,481 (-86.1%), from €6,363 to €882
- Stocks and contracts +€4,810
new in 2025: €4,810
- Reserves +€25,920
up €25,920 (+463.6%), from €5,591 to €31,511
- Debts after one year -€15,098
down €15,098 (-8.8%), from €170,881 to €155,783
- Tax, wage and social debts +€10,549
up €10,549 (+318.4%), from €3,313 to €13,861
- Trade debts -€5,187
down €5,187 (-80.9%), from €6,413 to €1,226
- Other debts -€4,312
down €4,312 (-8.7%), from €49,541 to €45,229
- Other operating charges -€23,561
down €23,561 (-91.8%), from €25,662 to €2,102
- Gross operating margin +€9,070
up €9,070 (+16.3%), from €55,664 to €64,734
- Taxes +€4,931
up €4,931 (+274.5%), from €1,796 to €6,727
- Depreciation +€3,859
up €3,859 (+25.7%), from €14,987 to €18,846
- Financial charges +€3,553
up €3,553 (+46.6%), from €7,628 to €11,180
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 | €262,923 | €272,532 | +€9,609 | +3.7% |
| Fixed assets | 21/28 | €231,669 | €244,183 | +€12,514 | +5.4% |
| Tangible fixed assets | 22/27 | €231,669 | €244,183 | +€12,514 | +5.4% |
| Land and buildings | 22 | €194,979 | €207,405 | +€12,426 | +6.4% |
| Plant, machinery and equipment | 23 | €12,051 | €18,659 | +€6,607 | +54.8% |
| Furniture and vehicles | 24 | €24,639 | €18,120 | -€6,519 | -26.5% |
| Current assets | 29/58 | €31,254 | €28,348 | -€2,905 | -9.3% |
| Stocks and contracts in progress | 3 | - | €4,810 | +€4,810 | |
| Contracts in progress | 37 | - | €4,810 | +€4,810 | |
| Amounts receivable within one year | 40/41 | €10,647 | €20,176 | +€9,529 | +89.5% |
| Trade receivables | 40 | €10,647 | €20,170 | +€9,523 | +89.4% |
| Other amounts receivable | 41 | - | €6 | +€6 | |
| Cash at bank and in hand | 54/58 | €14,244 | €2,481 | -€11,763 | -82.6% |
| Deferred charges and accrued income | 490/1 | €6,363 | €882 | -€5,481 | -86.1% |
| Total equity and liabilities | 10/49 | €262,923 | €272,532 | +€9,609 | +3.7% |
| Equity | 10/15 | €10,591 | €36,511 | +€25,920 | +244.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,591 | €31,511 | +€25,920 | +463.6% |
| Distributable reserves | 133 | €5,591 | €31,511 | +€25,920 | +463.6% |
| Amounts payable | 17/49 | €252,332 | €236,021 | -€16,312 | -6.5% |
| Amounts payable after more than one year | 17 | €170,881 | €155,783 | -€15,098 | -8.8% |
| Financial debts | 170/4 | €170,881 | €155,783 | -€15,098 | -8.8% |
| Amounts payable within one year | 42/48 | €76,428 | €75,414 | -€1,014 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €17,162 | €15,098 | -€2,064 | -12.0% |
| Trade debts | 44 | €6,413 | €1,226 | -€5,187 | -80.9% |
| Suppliers | 440/4 | €6,413 | €1,226 | -€5,187 | -80.9% |
| Taxes, remuneration and social security | 45 | €3,313 | €13,861 | +€10,549 | +318.4% |
| Taxes | 450/3 | €3,313 | €13,861 | +€10,549 | +318.4% |
| Other amounts payable | 47/48 | €49,541 | €45,229 | -€4,312 | -8.7% |
| Accrued charges and deferred income | 492/3 | €5,023 | €4,823 | -€200 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,987 | €18,846 | +€3,859 | +25.7% |
| Other operating charges | 640/8 | €25,662 | €2,102 | -€23,561 | -91.8% |
| Gross operating margin | 9900 | €55,664 | €64,734 | +€9,070 | +16.3% |
| Operating profit (loss) | 9901 | €15,015 | €43,787 | +€28,773 | +191.6% |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Financial charges | 65/66B | €7,628 | €11,180 | +€3,553 | +46.6% |
| Recurring financial charges | 65 | €7,628 | €11,180 | +€3,553 | +46.6% |
| Profit (loss) for the period before taxes | 9903 | €7,387 | €32,647 | +€25,260 | +342.0% |
| Income taxes | 67/77 | €1,796 | €6,727 | +€4,931 | +274.5% |
| Profit (loss) for the period | 9904 | €5,591 | €25,920 | +€20,330 | +363.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,591 | €25,920 | +€20,330 | +363.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.