Stunt Shop: 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.
Stunt Shop
Largest movements
- Cash -€44,954
down €44,954 (-68.8%), from €65,347 to €20,393
mainly Net result for the year (-€61,805) and Tax, wage and social debts (-€8,584)
- Tangible fixed assets -€18,152
down €18,152 (-8.5%), from €213,212 to €195,060
of which Land and buildings: -€12,491
- Profit (loss) carried forward -€61,805
down €61,805, from €31,622 to -€30,183
- Advances received +€11,798
new in 2025: €11,798
- Tax, wage and social debts -€8,584
down €8,584 (-76.5%), from €11,215 to €2,632
- Debts after one year -€5,621
down €5,621 (-30.3%), from €18,578 to €12,957
- Gross operating margin -€36,247
down €36,247 (-1520.4%), from -€2,384 to -€38,631
- Financial income -€2,009
down €2,009 (-73.7%), from €2,725 to €717
- Depreciation +€1,715
up €1,715 (+10.4%), from €16,437 to €18,152
- Other operating charges -€420
down €420 (-7.6%), from €5,534 to €5,113
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 | €394,348 | €331,981 | -€62,368 | -15.8% |
| Fixed assets | 21/28 | €213,212 | €195,060 | -€18,152 | -8.5% |
| Tangible fixed assets | 22/27 | €213,212 | €195,060 | -€18,152 | -8.5% |
| Land and buildings | 22 | €189,006 | €176,514 | -€12,491 | -6.6% |
| Furniture and vehicles | 24 | €24,206 | €18,545 | -€5,661 | -23.4% |
| Current assets | 29/58 | €181,136 | €136,921 | -€44,215 | -24.4% |
| Stocks and contracts in progress | 3 | €112,840 | €112,840 | = | 0.0% |
| Stocks | 30/36 | €112,840 | €112,840 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €641 | €3,688 | +€3,047 | +475.4% |
| Trade receivables | 40 | €641 | €3,620 | +€2,979 | +464.7% |
| Other amounts receivable | 41 | - | €68 | +€68 | |
| Cash at bank and in hand | 54/58 | €65,347 | €20,393 | -€44,954 | -68.8% |
| Deferred charges and accrued income | 490/1 | €2,309 | €0 | -€2,309 | -100.0% |
| Total equity and liabilities | 10/49 | €394,348 | €331,981 | -€62,368 | -15.8% |
| Equity | 10/15 | €70,386 | €8,581 | -€61,805 | -87.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €32,564 | €32,564 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €30,564 | €30,564 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,622 | -€30,183 | -€61,805 | |
| Provisions and deferred taxes | 16 | €48,146 | €48,146 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €48,146 | €48,146 | = | 0.0% |
| Pensions and similar obligations | 160 | €48,146 | €48,146 | = | 0.0% |
| Amounts payable | 17/49 | €275,817 | €275,254 | -€563 | -0.2% |
| Amounts payable after more than one year | 17 | €18,578 | €12,957 | -€5,621 | -30.3% |
| Financial debts | 170/4 | €18,578 | €12,957 | -€5,621 | -30.3% |
| Amounts payable within one year | 42/48 | €257,239 | €262,297 | +€5,058 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €4,703 | €5,228 | +€525 | +11.2% |
| Trade debts | 44 | €1,974 | €989 | -€985 | -49.9% |
| Suppliers | 440/4 | €1,974 | €989 | -€985 | -49.9% |
| Advances received on contracts in progress | 46 | - | €11,798 | +€11,798 | |
| Taxes, remuneration and social security | 45 | €11,215 | €2,632 | -€8,584 | -76.5% |
| Taxes | 450/3 | €11,215 | €2,632 | -€8,584 | -76.5% |
| Other amounts payable | 47/48 | €239,347 | €241,651 | +€2,304 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,437 | €18,152 | +€1,715 | +10.4% |
| Other operating charges | 640/8 | €5,534 | €5,113 | -€420 | -7.6% |
| Gross operating margin | 9900 | -€2,384 | -€38,631 | -€36,247 | -1520.4% |
| Operating profit (loss) | 9901 | -€24,355 | -€61,897 | -€37,541 | -154.1% |
| Financial income | 75/76B | €2,725 | €717 | -€2,009 | -73.7% |
| Recurring financial income | 75 | €2,725 | €717 | -€2,009 | -73.7% |
| Financial charges | 65/66B | €733 | €543 | -€190 | -25.9% |
| Recurring financial charges | 65 | €733 | €543 | -€190 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,363 | -€61,723 | -€39,360 | -176.0% |
| Income taxes | 67/77 | €139 | €82 | -€57 | -41.1% |
| Profit (loss) for the period | 9904 | -€22,502 | -€61,805 | -€39,303 | -174.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,502 | -€61,805 | -€39,303 | -174.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.