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VISSERIJ STERN: what changed

What changed

VISSERIJ STERN

BE 0433.949.987
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€68
2024 · -€38-€30
Equity
€1,368
2024 · €1,436-€68
Cash
-
not filed
Balance sheet total
€1,368
2024 · €1,436-€68

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€68

    down €68 (-4.7%), from €1,436 to €1,368

Equity and liabilities
  • Profit (loss) carried forward -€68

    down €68 (-0.1%), from -€60,538 to -€60,606

Income statement
  • Financial income -€88

    no longer reported in 2025 (was €88)

  • Gross operating margin +€76

    up €76 (+20.0%), from €381 to €457

  • Other operating charges +€17

    up €17 (+3.4%), from €507 to €525

Change in the result, 2024 to 2025

effect on the result

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 -€38
Gross operating margin +€76
Other operating charges -€17
Financial income -€88
Result 2025 -€68
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 18 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,436 €1,368 -€68 -4.7%
Current assets 29/58 €1,436 €1,368 -€68 -4.7%
Amounts receivable within one year 40/41 €1,436 €1,368 -€68 -4.7%
Other amounts receivable 41 €1,436 €1,368 -€68 -4.7%
Total equity and liabilities 10/49 €1,436 €1,368 -€68 -4.7%
Equity 10/15 €1,436 €1,368 -€68 -4.7%
Contributions 10/11 €61,973 €61,973 = 0.0%
Capital 10 €61,973 €61,973 = 0.0%
Issued capital 100 €61,973 €61,973 = 0.0%
Profit (loss) carried forward 14 -€60,538 -€60,606 -€68 -0.1%
Other operating charges 640/8 €507 €525 +€17 +3.4%
Gross operating margin 9900 €381 €457 +€76 +20.0%
Operating profit (loss) 9901 -€127 -€68 +€59 +46.3%
Financial income 75/76B €88 - -€88
Recurring financial income 75 €88 - -€88
Profit (loss) for the period before taxes 9903 -€38 -€68 -€30 -77.1%
Profit (loss) for the period 9904 -€38 -€68 -€30 -77.1%
Profit (loss) for the period to be appropriated 9905 -€38 -€68 -€30 -77.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.