Stukadoor Mo: 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.
Stukadoor Mo
Largest movements
- Cash +€5,687
up €5,687 (+118%), from €4,834 to €10,521
mainly Trade debts (+€5,232) and Tax, wage and social debts (+€3,047)
- Deferred charges and accrued income +€3,955
up €3,955 (+556%), from €711 to €4,666
- Receivables within one year -€2,276
down €2,276 (-56.7%), from €4,014 to €1,738
of which Other amounts receivable: -€4,014
- Tangible fixed assets +€904
up €904 (+27.0%), from €3,344 to €4,248
of which Plant, machinery and equipment: +€3,008
- Trade debts +€5,232
up €5,232 (+725%), from €721 to €5,953
- Tax, wage and social debts +€3,047
new in 2025: €3,047
- Profit (loss) carried forward +€316
up €316 (+10.4%), from -€3,026 to -€2,710
- Depreciation -€4,908
down €4,908 (-66.4%), from €7,387 to €2,479
- Gross operating margin -€3,256
down €3,256 (-41.6%), from €7,831 to €4,575
- Other operating charges -€1,818
down €1,818 (-68.5%), from €2,655 to €837
- Financial charges -€1,095
down €1,095 (-90.3%), from €1,213 to €118
- Taxes +€959
new in 2025: €959
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 | €12,904 | €21,173 | +€8,269 | +64.1% |
| Fixed assets | 21/28 | €3,344 | €4,248 | +€904 | +27.0% |
| Tangible fixed assets | 22/27 | €3,344 | €4,248 | +€904 | +27.0% |
| Plant, machinery and equipment | 23 | - | €3,008 | +€3,008 | |
| Furniture and vehicles | 24 | €3,344 | €1,240 | -€2,104 | -62.9% |
| Current assets | 29/58 | €9,559 | €16,925 | +€7,366 | +77.1% |
| Amounts receivable within one year | 40/41 | €4,014 | €1,738 | -€2,276 | -56.7% |
| Trade receivables | 40 | - | €1,738 | +€1,738 | |
| Other amounts receivable | 41 | €4,014 | - | -€4,014 | |
| Cash at bank and in hand | 54/58 | €4,834 | €10,521 | +€5,687 | +118% |
| Deferred charges and accrued income | 490/1 | €711 | €4,666 | +€3,955 | +556% |
| Total equity and liabilities | 10/49 | €12,904 | €21,173 | +€8,269 | +64.1% |
| Equity | 10/15 | €11,857 | €12,173 | +€317 | +2.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,883 | €11,883 | +€0 | 0.0% |
| Distributable reserves | 133 | €11,883 | €11,883 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€3,026 | -€2,710 | +€316 | +10.4% |
| Amounts payable | 17/49 | €1,047 | €9,000 | +€7,953 | +760% |
| Amounts payable within one year | 42/48 | €878 | €9,000 | +€8,122 | +925% |
| Trade debts | 44 | €721 | €5,953 | +€5,232 | +725% |
| Suppliers | 440/4 | €721 | €5,953 | +€5,232 | +725% |
| Taxes, remuneration and social security | 45 | - | €3,047 | +€3,047 | |
| Taxes | 450/3 | - | €3,047 | +€3,047 | |
| Other amounts payable | 47/48 | €157 | - | -€157 | |
| Accrued charges and deferred income | 492/3 | €169 | - | -€169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,387 | €2,479 | -€4,908 | -66.4% |
| Other operating charges | 640/8 | €2,655 | €837 | -€1,818 | -68.5% |
| Gross operating margin | 9900 | €7,831 | €4,575 | -€3,256 | -41.6% |
| Operating profit (loss) | 9901 | -€2,211 | €1,259 | +€3,470 | |
| Financial income | 75/76B | €10 | €134 | +€124 | +1,240% |
| Recurring financial income | 75 | €10 | €134 | +€124 | +1,240% |
| Financial charges | 65/66B | €1,213 | €118 | -€1,095 | -90.3% |
| Recurring financial charges | 65 | €1,213 | €118 | -€1,095 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,414 | €1,275 | +€4,689 | |
| Income taxes | 67/77 | - | €959 | +€959 | |
| Profit (loss) for the period | 9904 | -€3,414 | €316 | +€3,730 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,414 | €316 | +€3,730 |
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 23 October 2026 via checked.be.