LA STRADA GOLOSA: what changed
LA STRADA GOLOSA
Largest movements
- Cash -€678
down €678 (-57.8%), from €1,173 to €495
mainly Trade debts (-€2,752) and Net result for the year (-€2,536)
- Receivables within one year +€95
up €95 (+3.8%), from €2,490 to €2,585
- Other debts +€4,726
up €4,726 (+24.9%), from €18,948 to €23,674
- Trade debts -€2,752
down €2,752 (-20.8%), from €13,246 to €10,494
- Profit (loss) carried forward -€2,536
down €2,536 (-3.3%), from -€75,856 to -€78,393
- Turnover -€41,854
down €41,854 (-100%), from €41,854 to €0
- Purchases and services -€37,881
down €37,881 (-97.6%), from €38,801 to €919
- Financial charges -€14,030
down €14,030 (-99.1%), from €14,152 to €122
- Staff costs -€13,412
down €13,412 (-91.2%), from €14,705 to €1,293
- Gross operating margin -€9,671
down €9,671, from €8,752 to -€919
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,663 | €3,080 | -€583 | -15.9% |
| Current assets | 29/58 | €3,663 | €3,080 | -€583 | -15.9% |
| Amounts receivable within one year | 40/41 | €2,490 | €2,585 | +€95 | +3.8% |
| Other amounts receivable | 41 | €2,490 | €2,585 | +€95 | +3.8% |
| Cash at bank and in hand | 54/58 | €1,173 | €495 | -€678 | -57.8% |
| Total equity and liabilities | 10/49 | €3,663 | €3,080 | -€583 | -15.9% |
| Equity | 10/15 | -€28,551 | -€31,088 | -€2,536 | -8.9% |
| Contributions | 10/11 | €47,305 | €47,305 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,856 | -€78,393 | -€2,536 | -3.3% |
| Amounts payable | 17/49 | €32,214 | €34,168 | +€1,953 | +6.1% |
| Amounts payable within one year | 42/48 | €32,214 | €34,168 | +€1,953 | +6.1% |
| Trade debts | 44 | €13,246 | €10,494 | -€2,752 | -20.8% |
| Suppliers | 440/4 | €13,246 | €10,494 | -€2,752 | -20.8% |
| Taxes, remuneration and social security | 45 | €21 | - | -€21 | |
| Taxes | 450/3 | €21 | - | -€21 | |
| Other amounts payable | 47/48 | €18,948 | €23,674 | +€4,726 | +24.9% |
| Turnover | 70 | €41,854 | €0 | -€41,854 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,801 | €919 | -€37,881 | -97.6% |
| Remuneration, social security and pensions | 62 | €14,705 | €1,293 | -€13,412 | -91.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | - | €202 | +€202 | |
| Gross operating margin | 9900 | €8,752 | -€919 | -€9,671 | |
| Operating profit (loss) | 9901 | -€5,954 | -€2,415 | +€3,539 | +59.4% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €14,152 | €122 | -€14,030 | -99.1% |
| Recurring financial charges | 65 | €14,152 | €122 | -€14,030 | -99.1% |
| Profit (loss) for the period before taxes | 9903 | -€20,103 | -€2,536 | +€17,566 | +87.4% |
| Profit (loss) for the period | 9904 | -€20,103 | -€2,536 | +€17,566 | +87.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,103 | -€2,536 | +€17,566 | +87.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.