Gemeenschapsboerderij Strackxhoeve: 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.
Gemeenschapsboerderij Strackxhoeve
Largest movements
- Cash -€34,538
down €34,538 (-48.7%), from €70,978 to €36,440
mainly Net result for the year (-€75,227) and Investment in fixed assets (net) (-€36,953)
- Tangible fixed assets +€22,488
up €22,488 (+3.6%), from €618,306 to €640,795
of which Plant, machinery and equipment: +€64,541
- Profit (loss) carried forward -€75,227
down €75,227 (-24.8%), from -€303,110 to -€378,337
- Debts after one year +€40,000
up €40,000 (+7.5%), from €533,000 to €573,000
of which Financial debts: +€35,000
- Advances received +€12,234
new in 2025: €12,234
- Staff costs +€26,762
up €26,762 (+60.0%), from €44,613 to €71,374
- Gross operating margin -€10,695
down €10,695 (-47.9%), from €22,335 to €11,640
- Depreciation +€2,633
up €2,633 (+22.3%), from €11,832 to €14,465
- Other operating charges -€547
down €547 (-38.6%), from €1,417 to €870
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 | €697,945 | €683,253 | -€14,692 | -2.1% |
| Fixed assets | 21/28 | €618,306 | €640,795 | +€22,488 | +3.6% |
| Tangible fixed assets | 22/27 | €618,306 | €640,795 | +€22,488 | +3.6% |
| Land and buildings | 22 | €583,011 | €542,964 | -€40,047 | -6.9% |
| Plant, machinery and equipment | 23 | €19,944 | €84,484 | +€64,541 | +324% |
| Furniture and vehicles | 24 | €6,197 | €5,379 | -€818 | -13.2% |
| Other tangible fixed assets | 26 | €2,348 | €7,968 | +€5,620 | +239% |
| Assets under construction and advance payments | 27 | €6,807 | €0 | -€6,807 | -100% |
| Current assets | 29/58 | €79,639 | €42,458 | -€37,180 | -46.7% |
| Amounts receivable within one year | 40/41 | €8,661 | €6,018 | -€2,643 | -30.5% |
| Trade receivables | 40 | €2,036 | €6,018 | +€3,982 | +196% |
| Other amounts receivable | 41 | €6,625 | €0 | -€6,625 | -100% |
| Cash at bank and in hand | 54/58 | €70,978 | €36,440 | -€34,538 | -48.7% |
| Total equity and liabilities | 10/49 | €697,945 | €683,253 | -€14,692 | -2.1% |
| Equity | 10/15 | €159,390 | €84,163 | -€75,227 | -47.2% |
| Contributions | 10/11 | €462,500 | €462,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€303,110 | -€378,337 | -€75,227 | -24.8% |
| Amounts payable | 17/49 | €538,555 | €599,090 | +€60,535 | +11.2% |
| Amounts payable after more than one year | 17 | €533,000 | €573,000 | +€40,000 | +7.5% |
| Financial debts | 170/4 | €533,000 | €568,000 | +€35,000 | +6.6% |
| Other amounts payable | 178/9 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | €5,555 | €26,090 | +€20,535 | +370% |
| Trade debts | 44 | €3,033 | €5,216 | +€2,183 | +72.0% |
| Suppliers | 440/4 | €3,033 | €5,216 | +€2,183 | +72.0% |
| Advances received on contracts in progress | 46 | - | €12,234 | +€12,234 | |
| Taxes, remuneration and social security | 45 | €2,522 | €8,640 | +€6,118 | +243% |
| Taxes | 450/3 | - | €2,582 | +€2,582 | |
| Remuneration and social security | 454/9 | €2,522 | €6,058 | +€3,536 | +140% |
| Non-recurring operating income | 76A | €1,436 | €0 | -€1,436 | -100% |
| Remuneration, social security and pensions | 62 | €44,613 | €71,374 | +€26,762 | +60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,832 | €14,465 | +€2,633 | +22.3% |
| Other operating charges | 640/8 | €1,417 | €870 | -€547 | -38.6% |
| Gross operating margin | 9900 | €22,335 | €11,640 | -€10,695 | -47.9% |
| Operating profit (loss) | 9901 | -€35,526 | -€75,069 | -€39,543 | -111% |
| Financial income | 75/76B | €29 | €15 | -€13 | -46.5% |
| Recurring financial income | 75 | €29 | €15 | -€13 | -46.5% |
| Financial charges | 65/66B | €232 | €173 | -€59 | -25.4% |
| Recurring financial charges | 65 | €232 | €173 | -€59 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,730 | -€75,227 | -€39,497 | -111% |
| Profit (loss) for the period | 9904 | -€35,730 | -€75,227 | -€39,497 | -111% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,730 | -€75,227 | -€39,497 | -111% |
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 31 October 2026 via checked.be.