Stuyfbergen: what changed
What changed
Stuyfbergen
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€100,581
2024 · €92,034+€8,546
Equity
€377,775
2024 · €277,195+€100,581
Cash
€13,752
2024 · €1,904+€11,848
Balance sheet total
€1.2m
2024 · €1.1m+€165,387
Largest movements
Assets
- Tangible fixed assets +€92,183
up €92,183 (+15.2%), from €607,670 to €699,853
of which Land and buildings: +€71,299
- Receivables after one year +€62,500
new in 2025: €62,500
Equity and liabilities
- Reserves +€100,500
up €100,500 (+39.1%), from €256,863 to €357,363
- Debts after one year +€39,005
up €39,005 (+13.1%), from €298,659 to €337,665
- Accrued charges and deferred income +€17,494
up €17,494 (+303%), from €5,770 to €23,264
Income statement
- Gross operating margin +€24,945
up €24,945 (+13.3%), from €188,174 to €213,119
- Financial charges +€17,427
up €17,427 (+125%), from €13,927 to €31,355
- Other operating charges -€5,595
down €5,595 (-23.4%), from €23,939 to €18,344
- Taxes +€3,453
up €3,453 (+9.4%), from €36,806 to €40,259
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€92,034
Gross operating margin
+€24,945
Depreciation
-€1,113
Other operating charges
+€5,595
Financial income
+€0
Financial charges
-€17,427
Taxes
-€3,453
Result 2025
€100,581
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€83,462
Investment
-€114,764
Financing
+€43,150
Cash 2024
€1,904
From operations (derived)
+€83,462
Net result for the year
+€100,581
Depreciation
+€22,581
Receivables after one year
-€62,500
Receivables within one year
+€3,640
Deferred charges and accrued income
-€2,496
Trade debts
+€1,870
Tax, wage and social debts
+€3,497
Other debts
-€1,204
Accrued charges and deferred income
+€17,494
Investment (derived)
-€114,764
Investment in fixed assets (net)
-€114,764
Financing
+€43,150
Debts after one year
+€39,005
Current portion of long-term debt
+€4,145
Cash 2025
€13,752
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,073,015 | €1,238,403 | +€165,387 | +15.4% |
| Fixed assets | 21/28 | €1,047,170 | €1,139,353 | +€92,183 | +8.8% |
| Tangible fixed assets | 22/27 | €607,670 | €699,853 | +€92,183 | +15.2% |
| Land and buildings | 22 | €581,168 | €652,466 | +€71,299 | +12.3% |
| Plant, machinery and equipment | 23 | €26,502 | €47,387 | +€20,885 | +78.8% |
| Financial fixed assets | 28 | €439,500 | €439,500 | = | 0.0% |
| Current assets | 29/58 | €25,845 | €99,049 | +€73,204 | +283% |
| Amounts receivable after more than one year | 29 | - | €62,500 | +€62,500 | |
| Other amounts receivable | 291 | - | €62,500 | +€62,500 | |
| Amounts receivable within one year | 40/41 | €21,688 | €18,048 | -€3,640 | -16.8% |
| Trade receivables | 40 | €16,197 | €16,000 | -€197 | -1.2% |
| Other amounts receivable | 41 | €5,490 | €2,048 | -€3,443 | -62.7% |
| Cash at bank and in hand | 54/58 | €1,904 | €13,752 | +€11,848 | +622% |
| Deferred charges and accrued income | 490/1 | €2,253 | €4,749 | +€2,496 | +111% |
| Total equity and liabilities | 10/49 | €1,073,015 | €1,238,403 | +€165,387 | +15.4% |
| Equity | 10/15 | €277,195 | €377,775 | +€100,581 | +36.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €256,863 | €357,363 | +€100,500 | +39.1% |
| Distributable reserves | 133 | €256,863 | €357,363 | +€100,500 | +39.1% |
| Profit (loss) carried forward | 14 | €1,732 | €1,812 | +€81 | +4.7% |
| Amounts payable | 17/49 | €795,821 | €860,627 | +€64,807 | +8.1% |
| Amounts payable after more than one year | 17 | €298,659 | €337,665 | +€39,005 | +13.1% |
| Financial debts | 170/4 | €298,659 | €337,665 | +€39,005 | +13.1% |
| Amounts payable within one year | 42/48 | €491,391 | €499,699 | +€8,308 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €31,850 | €35,995 | +€4,145 | +13.0% |
| Trade debts | 44 | €693 | €2,563 | +€1,870 | +270% |
| Suppliers | 440/4 | €693 | €2,563 | +€1,870 | +270% |
| Taxes, remuneration and social security | 45 | €12,490 | €15,987 | +€3,497 | +28.0% |
| Taxes | 450/3 | €12,490 | €15,987 | +€3,497 | +28.0% |
| Other amounts payable | 47/48 | €446,359 | €445,155 | -€1,204 | -0.3% |
| Accrued charges and deferred income | 492/3 | €5,770 | €23,264 | +€17,494 | +303% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,468 | €22,581 | +€1,113 | +5.2% |
| Other operating charges | 640/8 | €23,939 | €18,344 | -€5,595 | -23.4% |
| Gross operating margin | 9900 | €188,174 | €213,119 | +€24,945 | +13.3% |
| Operating profit (loss) | 9901 | €142,768 | €172,194 | +€29,427 | +20.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €13,927 | €31,355 | +€17,427 | +125% |
| Recurring financial charges | 65 | €13,927 | €31,355 | +€17,427 | +125% |
| Profit (loss) for the period before taxes | 9903 | €128,840 | €140,840 | +€12,000 | +9.3% |
| Income taxes | 67/77 | €36,806 | €40,259 | +€3,453 | +9.4% |
| Profit (loss) for the period | 9904 | €92,034 | €100,581 | +€8,546 | +9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €92,034 | €100,581 | +€8,546 | +9.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.