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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.

What changed

STASSIN

BE 0442.881.115
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€0
2024 · -€6,557+€6,557
Equity
-€18,795
2024 · -€18,795
Cash
-
not filed
Balance sheet total
€23
2024 · €23

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Depreciation -€6,372

        down €6,372 (-100.0%), from €6,372 to €0

      • Financial charges -€185

        no longer reported in 2025 (was €185)

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€6,557
      Depreciation +€6,372
      Financial charges +€185
      Result 2025 €0

      Cash bridge derived

      cash 2024 to 2025

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

      Every line side by side 22 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €23 €23 = 0.0%
      Current assets 29/58 €23 €23 = 0.0%
      Amounts receivable within one year 40/41 €23 €23 = 0.0%
      Other amounts receivable 41 €23 €23 = 0.0%
      Total equity and liabilities 10/49 €23 €23 = 0.0%
      Equity 10/15 -€18,795 -€18,795 = 0.0%
      Contributions 10/11 €18,592 €18,592 = 0.0%
      Reserves 13 €1,859 €1,859 = 0.0%
      Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
      Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
      Profit (loss) carried forward 14 -€39,246 -€39,246 = 0.0%
      Amounts payable 17/49 €18,818 €18,818 = 0.0%
      Amounts payable within one year 42/48 €18,818 €18,818 = 0.0%
      Other amounts payable 47/48 €18,818 €18,818 = 0.0%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,372 €0 -€6,372 -100.0%
      Gross operating margin 9900 €0 €0 =
      Operating profit (loss) 9901 -€6,372 €0 +€6,372
      Financial charges 65/66B €185 - -€185
      Recurring financial charges 65 €185 - -€185
      Profit (loss) for the period before taxes 9903 -€6,557 €0 +€6,557
      Profit (loss) for the period 9904 -€6,557 €0 +€6,557
      Profit (loss) for the period to be appropriated 9905 -€6,557 €0 +€6,557

      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 28 September 2026 via checked.be.