STUKJES: 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.
STUKJES
Largest movements
- Stocks and contracts +€86,673
up €86,673 (+45.7%), from €189,543 to €276,216
- Receivables within one year -€76,844
down €76,844 (-22.4%), from €342,352 to €265,508
of which Trade receivables: -€117,019
- Profit (loss) carried forward +€43,538
up €43,538 (+14.1%), from €309,259 to €352,797
- Trade debts -€23,704
down €23,704 (-28.4%), from €83,422 to €59,718
- Tax, wage and social debts -€18,415
down €18,415 (-16.8%), from €109,717 to €91,302
of which Taxes: -€25,382
- Short-term financial debts +€12,996
up €12,996 (+76.4%), from €17,004 to €30,000
- Gross operating margin +€39,757
up €39,757 (+85.9%), from €46,282 to €86,039
- Staff costs +€16,704
new in 2024: €16,704
- Taxes +€7,522
up €7,522 (+79.2%), from €9,492 to €17,014
- Financial charges +€6,332
up €6,332 (+1,466%), from €432 to €6,764
- Depreciation +€1,737
new in 2024: €1,737
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €533,702 | €543,818 | +€10,116 | +1.9% |
| Fixed assets | 21/28 | €1,807 | €70 | -€1,737 | -96.1% |
| Tangible fixed assets | 22/27 | €1,737 | - | -€1,737 | |
| Plant, machinery and equipment | 23 | €1,737 | - | -€1,737 | |
| Financial fixed assets | 28 | €70 | €70 | -€0 | -0.1% |
| Current assets | 29/58 | €531,895 | €543,748 | +€11,853 | +2.2% |
| Stocks and contracts in progress | 3 | €189,543 | €276,216 | +€86,673 | +45.7% |
| Stocks | 30/36 | €189,543 | €276,216 | +€86,673 | +45.7% |
| Amounts receivable within one year | 40/41 | €342,352 | €265,508 | -€76,844 | -22.4% |
| Trade receivables | 40 | €342,352 | €225,333 | -€117,019 | -34.2% |
| Other amounts receivable | 41 | - | €40,175 | +€40,175 | |
| Cash at bank and in hand | 54/58 | - | €2,024 | +€2,024 | |
| Total equity and liabilities | 10/49 | €533,702 | €543,818 | +€10,116 | +1.9% |
| Equity | 10/15 | €319,259 | €362,797 | +€43,538 | +13.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €309,259 | €352,797 | +€43,538 | +14.1% |
| Amounts payable | 17/49 | €214,443 | €181,020 | -€33,423 | -15.6% |
| Amounts payable within one year | 42/48 | €214,443 | €181,020 | -€33,423 | -15.6% |
| Financial debts | 43 | €17,004 | €30,000 | +€12,996 | +76.4% |
| Credit institutions | 430/8 | €17,004 | €30,000 | +€12,996 | +76.4% |
| Trade debts | 44 | €83,422 | €59,718 | -€23,704 | -28.4% |
| Suppliers | 440/4 | €83,422 | €59,718 | -€23,704 | -28.4% |
| Taxes, remuneration and social security | 45 | €109,717 | €91,302 | -€18,415 | -16.8% |
| Taxes | 450/3 | €97,217 | €71,835 | -€25,382 | -26.1% |
| Remuneration and social security | 454/9 | €12,500 | €19,467 | +€6,967 | +55.7% |
| Other amounts payable | 47/48 | €4,300 | - | -€4,300 | |
| Remuneration, social security and pensions | 62 | - | €16,704 | +€16,704 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,737 | +€1,737 | |
| Other operating charges | 640/8 | €1,319 | €335 | -€984 | -74.6% |
| Gross operating margin | 9900 | €46,282 | €86,039 | +€39,757 | +85.9% |
| Operating profit (loss) | 9901 | €44,963 | €67,263 | +€22,300 | +49.6% |
| Financial income | 75/76B | - | €53 | +€53 | |
| Recurring financial income | 75 | - | €53 | +€53 | |
| Financial charges | 65/66B | €432 | €6,764 | +€6,332 | +1,466% |
| Recurring financial charges | 65 | €432 | €6,764 | +€6,332 | +1,466% |
| Profit (loss) for the period before taxes | 9903 | €44,531 | €60,552 | +€16,021 | +36.0% |
| Income taxes | 67/77 | €9,492 | €17,014 | +€7,522 | +79.2% |
| Profit (loss) for the period | 9904 | €35,039 | €43,538 | +€8,499 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,039 | €43,538 | +€8,499 | +24.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.