EURO - STRIKE: 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.
EURO - STRIKE
Largest movements
- Receivables within one year -€654,022
down €654,022 (-68.9%), from €949,675 to €295,653
of which Other amounts receivable: -€749,865
- Stocks and contracts -€62,743
no longer reported in 2025 (was €62,743)
- Cash -€22,670
down €22,670 (-29.3%), from €77,412 to €54,742
mainly Net result for the year (-€701,115) and Other debts (-€48,072)
- Intangible fixed assets -€17,426
down €17,426 (-66.9%), from €26,042 to €8,616
- Reserves -€571,215
down €571,215 (-98.9%), from €577,415 to €6,200
of which Distributable reserves: -€571,215
- Profit (loss) carried forward -€129,901
new in 2025: -€129,901
- Other debts -€48,072
down €48,072 (-10.0%), from €483,075 to €435,003
- Tax, wage and social debts -€20,388
down €20,388 (-65.9%), from €30,937 to €10,549
of which Remuneration and social security: -€16,352
- Write-downs +€423,129
new in 2025: €423,129
- Financial charges +€138,040
up €138,040 (+126,364%), from €109 to €138,149
- Depreciation -€67,372
down €67,372 (-70.5%), from €95,508 to €28,136
- Staff costs -€47,032
down €47,032 (-29.5%), from €159,243 to €112,211
- Gross operating margin -€27,752
down €27,752 (-49.6%), from €55,957 to €28,205
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 | €1,157,759 | €386,176 | -€771,583 | -66.6% |
| Fixed assets | 21/28 | €55,187 | €29,184 | -€26,004 | -47.1% |
| Intangible fixed assets | 21 | €26,042 | €8,616 | -€17,426 | -66.9% |
| Tangible fixed assets | 22/27 | €28,021 | €19,443 | -€8,578 | -30.6% |
| Plant, machinery and equipment | 23 | €95 | - | -€95 | |
| Furniture and vehicles | 24 | €27,926 | €19,443 | -€8,483 | -30.4% |
| Financial fixed assets | 28 | €1,124 | €1,124 | = | 0.0% |
| Current assets | 29/58 | €1,102,571 | €356,992 | -€745,580 | -67.6% |
| Stocks and contracts in progress | 3 | €62,743 | - | -€62,743 | |
| Stocks | 30/36 | €62,743 | - | -€62,743 | |
| Amounts receivable within one year | 40/41 | €949,675 | €295,653 | -€654,022 | -68.9% |
| Trade receivables | 40 | €8,014 | €103,857 | +€95,843 | +1,196% |
| Other amounts receivable | 41 | €941,661 | €191,796 | -€749,865 | -79.6% |
| Cash at bank and in hand | 54/58 | €77,412 | €54,742 | -€22,670 | -29.3% |
| Deferred charges and accrued income | 490/1 | €12,741 | €6,596 | -€6,144 | -48.2% |
| Total equity and liabilities | 10/49 | €1,157,759 | €386,176 | -€771,583 | -66.6% |
| Equity | 10/15 | €639,415 | -€61,701 | -€701,115 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €577,415 | €6,200 | -€571,215 | -98.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €571,215 | - | -€571,215 | |
| Profit (loss) carried forward | 14 | - | -€129,901 | -€129,901 | |
| Amounts payable | 17/49 | €518,344 | €447,876 | -€70,468 | -13.6% |
| Amounts payable within one year | 42/48 | €517,368 | €446,133 | -€71,235 | -13.8% |
| Trade debts | 44 | €3,357 | €581 | -€2,775 | -82.7% |
| Suppliers | 440/4 | €3,357 | €581 | -€2,775 | -82.7% |
| Taxes, remuneration and social security | 45 | €30,937 | €10,549 | -€20,388 | -65.9% |
| Taxes | 450/3 | €7,819 | €3,783 | -€4,036 | -51.6% |
| Remuneration and social security | 454/9 | €23,118 | €6,765 | -€16,352 | -70.7% |
| Other amounts payable | 47/48 | €483,075 | €435,003 | -€48,072 | -10.0% |
| Accrued charges and deferred income | 492/3 | €976 | €1,744 | +€768 | +78.7% |
| Remuneration, social security and pensions | 62 | €159,243 | €112,211 | -€47,032 | -29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95,508 | €28,136 | -€67,372 | -70.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €423,129 | +€423,129 | |
| Other operating charges | 640/8 | €31,016 | €31,325 | +€309 | +1.0% |
| Non-recurring operating charges | 66A | - | €2,695 | +€2,695 | |
| Gross operating margin | 9900 | €55,957 | €28,205 | -€27,752 | -49.6% |
| Operating profit (loss) | 9901 | -€229,810 | -€569,291 | -€339,481 | -148% |
| Financial income | 75/76B | €8,047 | €7,706 | -€341 | -4.2% |
| Recurring financial income | 75 | €8,047 | €7,706 | -€341 | -4.2% |
| Financial charges | 65/66B | €109 | €138,149 | +€138,040 | +126,364% |
| Recurring financial charges | 65 | €109 | €138,149 | +€138,040 | +126,364% |
| Profit (loss) for the period before taxes | 9903 | -€221,873 | -€699,734 | -€477,862 | -215% |
| Income taxes | 67/77 | €639 | €1,381 | +€742 | +116% |
| Profit (loss) for the period | 9904 | -€222,512 | -€701,115 | -€478,604 | -215% |
| Profit (loss) for the period to be appropriated | 9905 | -€222,512 | -€701,115 | -€478,604 | -215% |
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 21 October 2026 via checked.be.