STUTOU: 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.
STUTOU
Largest movements
- Tangible fixed assets +€6,688
up €6,688 (+91.0%), from €7,353 to €14,041
of which Furniture and vehicles: +€7,637
- Cash +€1,932
up €1,932 (+2.1%), from €89,950 to €91,882
mainly Other debts (+€34,081) and Net result for the year (+€20,606)
- Other debts +€34,081
up €34,081 (+148.8%), from €22,900 to €56,981
- Profit (loss) carried forward -€19,394
down €19,394 (-29.3%), from €66,239 to €46,845
- Tax, wage and social debts -€7,379
down €7,379 (-30.6%), from €24,084 to €16,705
- Trade debts +€2,487
up €2,487 (+83.1%), from €2,993 to €5,480
- Gross operating margin -€4,952
down €4,952 (-12.1%), from €40,763 to €35,811
- Financial charges +€2,124
up €2,124 (+129.2%), from €1,644 to €3,768
- Taxes -€1,509
down €1,509 (-14.8%), from €10,202 to €8,693
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 | €118,716 | €128,512 | +€9,796 | +8.3% |
| Fixed assets | 21/28 | €7,353 | €14,041 | +€6,688 | +91.0% |
| Tangible fixed assets | 22/27 | €7,353 | €14,041 | +€6,688 | +91.0% |
| Plant, machinery and equipment | 23 | €2,085 | €1,680 | -€405 | -19.4% |
| Furniture and vehicles | 24 | €892 | €8,529 | +€7,637 | +856.5% |
| Other tangible fixed assets | 26 | €4,377 | €3,833 | -€544 | -12.4% |
| Current assets | 29/58 | €111,363 | €114,470 | +€3,107 | +2.8% |
| Amounts receivable within one year | 40/41 | €20,609 | €21,239 | +€630 | +3.1% |
| Trade receivables | 40 | €20,609 | €21,239 | +€630 | +3.1% |
| Cash at bank and in hand | 54/58 | €89,950 | €91,882 | +€1,932 | +2.1% |
| Deferred charges and accrued income | 490/1 | €804 | €1,350 | +€545 | +67.8% |
| Total equity and liabilities | 10/49 | €118,716 | €128,512 | +€9,796 | +8.3% |
| Equity | 10/15 | €67,239 | €47,845 | -€19,394 | -28.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,239 | €46,845 | -€19,394 | -29.3% |
| Amounts payable | 17/49 | €51,477 | €80,667 | +€29,189 | +56.7% |
| Amounts payable within one year | 42/48 | €49,977 | €79,167 | +€29,189 | +58.4% |
| Trade debts | 44 | €2,993 | €5,480 | +€2,487 | +83.1% |
| Suppliers | 440/4 | €2,993 | €5,480 | +€2,487 | +83.1% |
| Taxes, remuneration and social security | 45 | €24,084 | €16,705 | -€7,379 | -30.6% |
| Taxes | 450/3 | €24,084 | €16,705 | -€7,379 | -30.6% |
| Other amounts payable | 47/48 | €22,900 | €56,981 | +€34,081 | +148.8% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,255 | €1,536 | +€281 | +22.4% |
| Other operating charges | 640/8 | €1,175 | €1,209 | +€34 | +2.9% |
| Gross operating margin | 9900 | €40,763 | €35,811 | -€4,952 | -12.1% |
| Operating profit (loss) | 9901 | €38,333 | €33,067 | -€5,267 | -13.7% |
| Financial charges | 65/66B | €1,644 | €3,768 | +€2,124 | +129.2% |
| Recurring financial charges | 65 | €1,644 | €3,768 | +€2,124 | +129.2% |
| Profit (loss) for the period before taxes | 9903 | €36,689 | €29,299 | -€7,390 | -20.1% |
| Income taxes | 67/77 | €10,202 | €8,693 | -€1,509 | -14.8% |
| Profit (loss) for the period | 9904 | €26,488 | €20,606 | -€5,881 | -22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,488 | €20,606 | -€5,881 | -22.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.