DE STRIJKER: 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.
What changed
DE STRIJKER
NACE 25.120, Manufacture of fabricated metal products, except machinery and equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€11,983
2024 · €11,666+€317
Equity
€348,373
2024 · €336,390+€11,983
Cash
€3,066
2024 · €1,148+€1,918
Balance sheet total
€1.2m
2024 · €1.2m-€91,509
Largest movements
Assets
- Tangible fixed assets -€65,217
down €65,217 (-6.7%), from €979,670 to €914,454
of which Land and buildings: -€43,379
- Stocks and contracts -€32,666
down €32,666 (-14.6%), from €224,372 to €191,706
Equity and liabilities
- Debts after one year -€80,217
down €80,217 (-15.6%), from €512,925 to €432,708
- Other debts -€13,511
down €13,511 (-5.9%), from €230,461 to €216,950
Income statement
- Other operating charges +€6,128
up €6,128 (+78.3%), from €7,831 to €13,959
- Financial charges -€3,853
down €3,853 (-18.0%), from €21,455 to €17,602
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.
Result 2024
€11,666
Gross operating margin
+€1,804
Staff costs
-€173
Depreciation
+€2,183
Other operating charges
-€6,128
Financial income
-€1,267
Financial charges
+€3,853
Taxes
+€45
Result 2025
€11,983
raises the resultlowers the result
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.
From operations
+€82,840
Investment
-€853
Financing
-€80,070
Cash 2024
€1,148
From operations (derived)
+€82,840
Net result for the year
+€11,983
Depreciation
+€67,036
Stocks and contracts
+€32,666
Receivables within one year
-€6,410
Deferred charges and accrued income
+€988
Provisions
-€1,900
Trade debts
-€7,081
Tax, wage and social debts
-€930
Other debts
-€13,511
Investment (derived)
-€853
Investment in fixed assets (net)
-€853
Financing
-€80,070
Debts after one year
-€80,217
Current portion of long-term debt
+€2,680
Short-term financial debts
-€2,532
Cash 2025
€3,066
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,244,724 | €1,153,215 | -€91,509 | -7.4% |
| Fixed assets | 21/28 | €981,919 | €915,736 | -€66,183 | -6.7% |
| Intangible fixed assets | 21 | €2,249 | €1,282 | -€967 | -43.0% |
| Tangible fixed assets | 22/27 | €979,670 | €914,454 | -€65,217 | -6.7% |
| Land and buildings | 22 | €899,394 | €856,015 | -€43,379 | -4.8% |
| Plant, machinery and equipment | 23 | €19,116 | €3,421 | -€15,695 | -82.1% |
| Furniture and vehicles | 24 | €61,161 | €55,017 | -€6,143 | -10.0% |
| Current assets | 29/58 | €262,805 | €237,479 | -€25,325 | -9.6% |
| Stocks and contracts in progress | 3 | €224,372 | €191,706 | -€32,666 | -14.6% |
| Stocks | 30/36 | €224,372 | €191,706 | -€32,666 | -14.6% |
| Amounts receivable within one year | 40/41 | €22,294 | €28,704 | +€6,410 | +28.8% |
| Trade receivables | 40 | €21,395 | €25,426 | +€4,032 | +18.8% |
| Other amounts receivable | 41 | €899 | €3,278 | +€2,379 | +264% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,148 | €3,066 | +€1,918 | +167% |
| Deferred charges and accrued income | 490/1 | €14,990 | €14,002 | -€988 | -6.6% |
| Total equity and liabilities | 10/49 | €1,244,724 | €1,153,215 | -€91,509 | -7.4% |
| Equity | 10/15 | €336,390 | €348,373 | +€11,983 | +3.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €317,790 | €329,773 | +€11,983 | +3.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,121 | €14,431 | -€3,690 | -20.4% |
| Distributable reserves | 133 | €297,810 | €313,483 | +€15,673 | +5.3% |
| Provisions and deferred taxes | 16 | €5,700 | €3,800 | -€1,900 | -33.3% |
| Deferred taxes | 168 | €5,700 | €3,800 | -€1,900 | -33.3% |
| Amounts payable | 17/49 | €902,634 | €801,042 | -€101,592 | -11.3% |
| Amounts payable after more than one year | 17 | €512,925 | €432,708 | -€80,217 | -15.6% |
| Financial debts | 170/4 | €512,925 | €432,708 | -€80,217 | -15.6% |
| Amounts payable within one year | 42/48 | €389,708 | €368,334 | -€21,375 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €77,537 | €80,217 | +€2,680 | +3.5% |
| Financial debts | 43 | €13,016 | €10,483 | -€2,532 | -19.5% |
| Credit institutions | 430/8 | €11,236 | €10,483 | -€753 | -6.7% |
| Other loans | 439 | €1,780 | €0 | -€1,780 | -100% |
| Trade debts | 44 | €30,198 | €23,116 | -€7,081 | -23.4% |
| Suppliers | 440/4 | €30,198 | €23,116 | -€7,081 | -23.4% |
| Advances received on contracts in progress | 46 | €814 | €814 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €37,683 | €36,753 | -€930 | -2.5% |
| Taxes | 450/3 | €19,311 | €18,556 | -€756 | -3.9% |
| Remuneration and social security | 454/9 | €18,372 | €18,198 | -€174 | -0.9% |
| Other amounts payable | 47/48 | €230,461 | €216,950 | -€13,511 | -5.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €20,380 | +€20,380 | |
| Remuneration, social security and pensions | 62 | €213,253 | €213,426 | +€173 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,219 | €67,036 | -€2,183 | -3.2% |
| Other operating charges | 640/8 | €7,831 | €13,959 | +€6,128 | +78.3% |
| Gross operating margin | 9900 | €325,936 | €327,740 | +€1,804 | +0.6% |
| Operating profit (loss) | 9901 | €35,633 | €33,320 | -€2,314 | -6.5% |
| Financial income | 75/76B | €3,591 | €2,324 | -€1,267 | -35.3% |
| Recurring financial income | 75 | €3,591 | €2,324 | -€1,267 | -35.3% |
| Financial charges | 65/66B | €21,455 | €17,602 | -€3,853 | -18.0% |
| Recurring financial charges | 65 | €21,455 | €17,602 | -€3,853 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €17,770 | €18,042 | +€272 | +1.5% |
| Transfer from deferred taxes | 780 | €1,900 | €1,900 | = | 0.0% |
| Income taxes | 67/77 | €8,003 | €7,959 | -€45 | -0.6% |
| Profit (loss) for the period | 9904 | €11,666 | €11,983 | +€317 | +2.7% |
| Transfer from tax-exempt reserves | 789 | €3,690 | €3,690 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,356 | €15,673 | +€317 | +2.1% |
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 15 October 2026 via checked.be.