'T STASJON: 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.
'T STASJON
Largest movements
- Receivables within one year -€180,422
down €180,422 (-73.4%), from €245,908 to €65,486
of which Trade receivables: -€179,521
- Cash -€40,331
down €40,331 (-98.3%), from €41,010 to €680
mainly Net result for the year (-€222,566) and Trade debts (-€21,235)
- Stocks and contracts -€20,376
down €20,376 (-100%), from €20,376 to €0
- Profit (loss) carried forward -€162,487
down €162,487 (-77.7%), from -€209,172 to -€371,659
- Reserves -€60,079
down €60,079 (-100%), from €60,079 to €0
- Trade debts -€21,235
down €21,235 (-60.1%), from €35,361 to €14,126
- Gross operating margin -€295,614
down €295,614, from €131,783 to -€163,830
- Other operating charges +€56,421
up €56,421 (+9,530%), from €592 to €57,013
- Staff costs -€16,315
down €16,315 (-97.7%), from €16,703 to €388
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.
Derived cash bridge
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 | €308,801 | €66,166 | -€242,635 | -78.6% |
| Fixed assets | 21/28 | €1,000 | €0 | -€1,000 | -100% |
| Financial fixed assets | 28 | €1,000 | €0 | -€1,000 | -100% |
| Current assets | 29/58 | €307,801 | €66,166 | -€241,635 | -78.5% |
| Stocks and contracts in progress | 3 | €20,376 | €0 | -€20,376 | -100% |
| Stocks | 30/36 | €20,376 | €0 | -€20,376 | -100% |
| Amounts receivable within one year | 40/41 | €245,908 | €65,486 | -€180,422 | -73.4% |
| Trade receivables | 40 | €220,485 | €40,964 | -€179,521 | -81.4% |
| Other amounts receivable | 41 | €25,423 | €24,522 | -€901 | -3.5% |
| Cash at bank and in hand | 54/58 | €41,010 | €680 | -€40,331 | -98.3% |
| Deferred charges and accrued income | 490/1 | €507 | €0 | -€507 | -100% |
| Total equity and liabilities | 10/49 | €308,801 | €66,166 | -€242,635 | -78.6% |
| Equity | 10/15 | -€137,093 | -€359,659 | -€222,566 | -162% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €60,079 | €0 | -€60,079 | -100% |
| Distributable reserves | 133 | €60,079 | €0 | -€60,079 | -100% |
| Profit (loss) carried forward | 14 | -€209,172 | -€371,659 | -€162,487 | -77.7% |
| Amounts payable | 17/49 | €445,894 | €425,824 | -€20,069 | -4.5% |
| Amounts payable after more than one year | 17 | €149,745 | €149,745 | = | 0.0% |
| Financial debts | 170/4 | €149,745 | €149,745 | = | 0.0% |
| Amounts payable within one year | 42/48 | €296,149 | €276,079 | -€20,069 | -6.8% |
| Trade debts | 44 | €35,361 | €14,126 | -€21,235 | -60.1% |
| Suppliers | 440/4 | €35,361 | €14,126 | -€21,235 | -60.1% |
| Taxes, remuneration and social security | 45 | €787 | €1,954 | +€1,166 | +148% |
| Taxes | 450/3 | €787 | €1,954 | +€1,166 | +148% |
| Other amounts payable | 47/48 | €260,000 | €260,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €16,703 | €388 | -€16,315 | -97.7% |
| Other operating charges | 640/8 | €592 | €57,013 | +€56,421 | +9,530% |
| Non-recurring operating charges | 66A | €79,929 | €0 | -€79,929 | -100% |
| Gross operating margin | 9900 | €131,783 | -€163,830 | -€295,614 | |
| Operating profit (loss) | 9901 | €34,559 | -€221,231 | -€255,790 | |
| Financial income | 75/76B | €1 | €26 | +€25 | +2,496% |
| Recurring financial income | 75 | €1 | €26 | +€25 | +2,496% |
| Financial charges | 65/66B | €1,699 | €1,361 | -€338 | -19.9% |
| Recurring financial charges | 65 | €1,699 | €1,361 | -€338 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €32,860 | -€222,566 | -€255,426 | |
| Profit (loss) for the period | 9904 | €32,860 | -€222,566 | -€255,426 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,860 | -€222,566 | -€255,426 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.