STUNZI CONSTRUCTION: 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.
STUNZI CONSTRUCTION
Largest movements
- Tangible fixed assets -€1,866
down €1,866 (-25.2%), from €7,400 to €5,534
- Receivables within one year +€582
up €582 (+51.3%), from €1,135 to €1,717
of which Trade receivables: +€1,285
- Cash -€496
no longer reported in 2024 (was €496)
mainly Net result for the year (-€3,002) and Contributions, distributions and other (-€2,467)
- Profit (loss) carried forward -€3,002
down €3,002, from €2,308 to -€694
- Other debts +€2,625
new in 2024: €2,625
- Revaluation surpluses -€2,467
no longer reported in 2024 (was €2,467)
- Trade debts +€1,064
up €1,064 (+30.5%), from €3,487 to €4,552
of which Bills of exchange payable: +€1,189
- Purchases and services -€31,335
no longer reported in 2024 (was €31,335)
- Gross operating margin -€4,352
down €4,352 (-75.9%), from €5,737 to €1,385
- Financial income +€3,267
new in 2024: €3,267
of which Financial income: +€3,267
- Taxes -€769
no longer reported in 2024 (was €769)
- Depreciation +€556
up €556 (+22.5%), from €2,467 to €3,022
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 | €9,031 | €7,252 | -€1,779 | -19.7% |
| Fixed assets | 21/28 | €7,400 | €5,534 | -€1,866 | -25.2% |
| Tangible fixed assets | 22/27 | €7,400 | €5,534 | -€1,866 | -25.2% |
| Furniture and vehicles | 24 | €7,400 | €5,534 | -€1,866 | -25.2% |
| Current assets | 29/58 | €1,631 | €1,717 | +€86 | +5.3% |
| Amounts receivable within one year | 40/41 | €1,135 | €1,717 | +€582 | +51.3% |
| Trade receivables | 40 | €433 | €1,717 | +€1,285 | +297% |
| Other amounts receivable | 41 | €703 | - | -€703 | |
| Cash at bank and in hand | 54/58 | €496 | - | -€496 | |
| Total equity and liabilities | 10/49 | €9,031 | €7,252 | -€1,779 | -19.7% |
| Equity | 10/15 | €4,775 | -€694 | -€5,469 | |
| Revaluation surpluses | 12 | €2,467 | - | -€2,467 | |
| Profit (loss) carried forward | 14 | €2,308 | -€694 | -€3,002 | |
| Amounts payable | 17/49 | €4,257 | €7,946 | +€3,689 | +86.7% |
| Amounts payable within one year | 42/48 | €4,257 | €7,946 | +€3,689 | +86.7% |
| Trade debts | 44 | €3,487 | €4,552 | +€1,064 | +30.5% |
| Suppliers | 440/4 | €1,592 | €1,468 | -€125 | -7.8% |
| Bills of exchange payable | 441 | €1,895 | €3,084 | +€1,189 | +62.8% |
| Taxes, remuneration and social security | 45 | €769 | €769 | = | 0.0% |
| Taxes | 450/3 | €769 | €769 | = | 0.0% |
| Other amounts payable | 47/48 | - | €2,625 | +€2,625 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,335 | - | -€31,335 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,467 | €3,022 | +€556 | +22.5% |
| Other operating charges | 640/8 | €126 | €40 | -€86 | -68.3% |
| Non-recurring operating charges | 66A | - | €4,317 | +€4,317 | |
| Gross operating margin | 9900 | €5,737 | €1,385 | -€4,352 | -75.9% |
| Operating profit (loss) | 9901 | €3,145 | -€5,994 | -€9,139 | |
| Financial income | 75/76B | - | €3,267 | +€3,267 | |
| Recurring financial income | 75 | - | €3,267 | +€3,267 | |
| Non-recurring financial income | 76B | - | €3,267 | +€3,267 | |
| Financial charges | 65/66B | €67 | €275 | +€207 | +308% |
| Recurring financial charges | 65 | €67 | €275 | +€207 | +308% |
| Profit (loss) for the period before taxes | 9903 | €3,077 | -€3,002 | -€6,079 | |
| Income taxes | 67/77 | €769 | - | -€769 | |
| Profit (loss) for the period | 9904 | €2,308 | -€3,002 | -€5,310 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,308 | -€3,002 | -€5,310 |
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 21 October 2026 via checked.be.