WS STABLE: 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.
WS STABLE
Largest movements
- Stocks and contracts +€9,000
up €9,000 (+8.4%), from €107,000 to €116,000
- Cash +€1,755
up €1,755 (+18.2%), from €9,639 to €11,394
mainly Other debts (+€14,836) and Net result for the year (+€10,176)
- Other debts +€14,836
up €14,836 (+16.8%), from €88,561 to €103,397
- Trade debts -€14,209
no longer reported in 2025 (was €14,209)
- Profit (loss) carried forward +€10,176
up €10,176 (+33.0%), from €30,820 to €40,996
- Staff costs -€7,604
down €7,604 (-37.6%), from €20,234 to €12,631
- Other operating charges +€1,458
up €1,458 (+69.6%), from €2,094 to €3,552
- Financial charges +€1,021
up €1,021 (+55.5%), from €1,840 to €2,861
- Financial income -€435
down €435 (-98.9%), from €440 to €5
- Gross operating margin -€427
down €427 (-1.3%), from €33,154 to €32,726
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 | €149,935 | €162,119 | +€12,184 | +8.1% |
| Fixed assets | 21/28 | €150 | €150 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €149,785 | €161,969 | +€12,184 | +8.1% |
| Stocks and contracts in progress | 3 | €107,000 | €116,000 | +€9,000 | +8.4% |
| Stocks | 30/36 | €107,000 | €116,000 | +€9,000 | +8.4% |
| Amounts receivable within one year | 40/41 | €32,468 | €32,678 | +€209 | +0.6% |
| Trade receivables | 40 | €19,648 | €27,086 | +€7,438 | +37.9% |
| Other amounts receivable | 41 | €12,820 | €5,591 | -€7,229 | -56.4% |
| Cash at bank and in hand | 54/58 | €9,639 | €11,394 | +€1,755 | +18.2% |
| Deferred charges and accrued income | 490/1 | €678 | €1,898 | +€1,220 | +179.9% |
| Total equity and liabilities | 10/49 | €149,935 | €162,119 | +€12,184 | +8.1% |
| Equity | 10/15 | €33,820 | €43,996 | +€10,176 | +30.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | - | €3,000 | +€3,000 | |
| Other | 1109/19 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | €30,820 | €40,996 | +€10,176 | +33.0% |
| Amounts payable | 17/49 | €116,115 | €118,123 | +€2,008 | +1.7% |
| Amounts payable within one year | 42/48 | €116,115 | €118,123 | +€2,008 | +1.7% |
| Financial debts | 43 | €1,700 | €1,700 | = | 0.0% |
| Credit institutions | 430/8 | €1,700 | €1,700 | = | 0.0% |
| Trade debts | 44 | €14,209 | - | -€14,209 | |
| Suppliers | 440/4 | €14,209 | - | -€14,209 | |
| Taxes, remuneration and social security | 45 | €11,646 | €13,026 | +€1,381 | +11.9% |
| Taxes | 450/3 | €10,220 | €4,436 | -€5,784 | -56.6% |
| Remuneration and social security | 454/9 | €1,425 | €8,590 | +€7,165 | +502.7% |
| Other amounts payable | 47/48 | €88,561 | €103,397 | +€14,836 | +16.8% |
| Remuneration, social security and pensions | 62 | €20,234 | €12,631 | -€7,604 | -37.6% |
| Other operating charges | 640/8 | €2,094 | €3,552 | +€1,458 | +69.6% |
| Gross operating margin | 9900 | €33,154 | €32,726 | -€427 | -1.3% |
| Operating profit (loss) | 9901 | €10,826 | €16,544 | +€5,719 | +52.8% |
| Financial income | 75/76B | €440 | €5 | -€435 | -98.9% |
| Recurring financial income | 75 | €440 | €5 | -€435 | -98.9% |
| Financial charges | 65/66B | €1,840 | €2,861 | +€1,021 | +55.5% |
| Recurring financial charges | 65 | €1,840 | €2,861 | +€1,021 | +55.5% |
| Profit (loss) for the period before taxes | 9903 | €9,425 | €13,688 | +€4,263 | +45.2% |
| Income taxes | 67/77 | €3,631 | €3,512 | -€119 | -3.3% |
| Profit (loss) for the period | 9904 | €5,794 | €10,176 | +€4,382 | +75.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,794 | €10,176 | +€4,382 | +75.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.