LA STRADELLE: what changed
Two fiscal 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.
LA STRADELLE
Largest movements
- Cash -€69
down €69 (-17.9%), from €386 to €317
mainly Net result for the year (-€469)
- Profit (loss) carried forward -€469
down €469 (-1.2%), from -€38,465 to -€38,934
- Other debts +€400
up €400 (+2.1%), from €18,617 to €19,017
- Gross operating margin +€1,343
up €1,343 (+76.0%), from -€1,767 to -€424
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.
Cash bridge derived
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 | €386 | €317 | -€69 | -17.9% |
| Current assets | 29/58 | €386 | €317 | -€69 | -17.9% |
| Cash at bank and in hand | 54/58 | €386 | €317 | -€69 | -17.9% |
| Total equity and liabilities | 10/49 | €386 | €317 | -€69 | -17.9% |
| Equity | 10/15 | -€19,764 | -€20,233 | -€469 | -2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101 | €101 | = | 0.0% |
| Non-distributable reserves | 130/1 | €101 | €101 | = | 0.0% |
| Reserves not available under the articles | 1311 | €101 | €101 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,465 | -€38,934 | -€469 | -1.2% |
| Amounts payable | 17/49 | €20,150 | €20,550 | +€400 | +2.0% |
| Amounts payable within one year | 42/48 | €20,150 | €20,550 | +€400 | +2.0% |
| Trade debts | 44 | €1,533 | €1,533 | = | 0.0% |
| Suppliers | 440/4 | €1,533 | €1,533 | = | 0.0% |
| Other amounts payable | 47/48 | €18,617 | €19,017 | +€400 | +2.1% |
| Gross operating margin | 9900 | -€1,767 | -€424 | +€1,343 | +76.0% |
| Operating profit (loss) | 9901 | -€1,767 | -€424 | +€1,343 | +76.0% |
| Financial charges | 65/66B | €45 | €45 | -€0 | -0.7% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,812 | -€469 | +€1,343 | +74.1% |
| Profit (loss) for the period | 9904 | -€1,812 | -€469 | +€1,343 | +74.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,812 | -€469 | +€1,343 | +74.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.