DE STRIP ARCHITECTS: 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.
DE STRIP ARCHITECTS
Largest movements
- Receivables within one year -€6,163
down €6,163 (-39.7%), from €15,529 to €9,366
of which Trade receivables: -€6,066
- Cash -€1,813
down €1,813 (-59.6%), from €3,041 to €1,228
mainly Trade debts (-€10,901) and Other debts (-€1,809)
- Tangible fixed assets -€1,239
down €1,239 (-21.4%), from €5,786 to €4,547
- Deferred charges and accrued income +€343
up €343 (+17.6%), from €1,950 to €2,293
- Trade debts -€10,901
down €10,901 (-84.8%), from €12,851 to €1,950
- Profit (loss) carried forward +€4,565
up €4,565 (+114%), from €4,015 to €8,580
- Other debts -€1,809
down €1,809 (-58.9%), from €3,069 to €1,260
- Advances received -€1,622
no longer reported in 2025 (was €1,622)
- Short-term financial debts -€1,352
no longer reported in 2025 (was €1,352)
- Gross operating margin +€10,329
up €10,329, from -€3,938 to €6,391
- Financial income -€430
no longer reported in 2025 (was €430)
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Staff costs +€245
new in 2025: €245
- Taxes +€188
up €188, from €0 to €188
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 | €27,102 | €18,230 | -€8,872 | -32.7% |
| Fixed assets | 21/28 | €6,582 | €5,343 | -€1,239 | -18.8% |
| Tangible fixed assets | 22/27 | €5,786 | €4,547 | -€1,239 | -21.4% |
| Furniture and vehicles | 24 | €5,786 | €4,547 | -€1,239 | -21.4% |
| Financial fixed assets | 28 | €796 | €796 | = | 0.0% |
| Current assets | 29/58 | €20,520 | €12,887 | -€7,633 | -37.2% |
| Amounts receivable within one year | 40/41 | €15,529 | €9,366 | -€6,163 | -39.7% |
| Trade receivables | 40 | €11,523 | €5,457 | -€6,066 | -52.6% |
| Other amounts receivable | 41 | €4,006 | €3,909 | -€97 | -2.4% |
| Cash at bank and in hand | 54/58 | €3,041 | €1,228 | -€1,813 | -59.6% |
| Deferred charges and accrued income | 490/1 | €1,950 | €2,293 | +€343 | +17.6% |
| Total equity and liabilities | 10/49 | €27,102 | €18,230 | -€8,872 | -32.7% |
| Equity | 10/15 | €7,015 | €11,580 | +€4,565 | +65.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,015 | €8,580 | +€4,565 | +114% |
| Amounts payable | 17/49 | €20,087 | €6,650 | -€13,437 | -66.9% |
| Amounts payable within one year | 42/48 | €20,087 | €6,650 | -€13,437 | -66.9% |
| Current portion of amounts payable after more than one year | 42 | - | €1,346 | +€1,346 | |
| Financial debts | 43 | €1,352 | - | -€1,352 | |
| Credit institutions | 430/8 | €1,352 | - | -€1,352 | |
| Trade debts | 44 | €12,851 | €1,950 | -€10,901 | -84.8% |
| Suppliers | 440/4 | €12,851 | €1,950 | -€10,901 | -84.8% |
| Advances received on contracts in progress | 46 | €1,622 | - | -€1,622 | |
| Taxes, remuneration and social security | 45 | €1,193 | €2,094 | +€901 | +75.5% |
| Taxes | 450/3 | €1,193 | €2,094 | +€901 | +75.5% |
| Other amounts payable | 47/48 | €3,069 | €1,260 | -€1,809 | -58.9% |
| Remuneration, social security and pensions | 62 | - | €245 | +€245 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,360 | €1,239 | -€121 | -8.9% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€3,938 | €6,391 | +€10,329 | |
| Operating profit (loss) | 9901 | -€5,685 | €4,907 | +€10,592 | |
| Financial income | 75/76B | €430 | - | -€430 | |
| Recurring financial income | 75 | €430 | - | -€430 | |
| Financial charges | 65/66B | €335 | €154 | -€181 | -54.1% |
| Recurring financial charges | 65 | €335 | €154 | -€181 | -54.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,590 | €4,753 | +€10,343 | |
| Income taxes | 67/77 | €0 | €188 | +€188 | |
| Profit (loss) for the period | 9904 | -€5,590 | €4,565 | +€10,155 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,590 | €4,565 | +€10,155 |
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.