Marijke Stroobants: 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.
Marijke Stroobants
Largest movements
- Tangible fixed assets -€6,026
down €6,026 (-18.9%), from €31,815 to €25,789
of which Other tangible fixed assets: -€3,957
- Cash +€2,832
up €2,832 (+42.9%), from €6,607 to €9,439
mainly Depreciation (+€6,026) and Stocks and contracts (+€1,348)
- Stocks and contracts -€1,348
down €1,348 (-3.5%), from €38,767 to €37,419
- Other debts -€3,222
down €3,222 (-7.4%), from €43,833 to €40,611
- Trade debts -€1,652
down €1,652 (-42.5%), from €3,888 to €2,237
- Gross operating margin -€2,848
down €2,848 (-21.9%), from €13,016 to €10,169
- Staff costs +€817
new in 2025: €817
- Depreciation -€716
down €716 (-10.6%), from €6,742 to €6,026
- Financial income -€327
down €327 (-56.1%), from €583 to €256
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 | €81,047 | €75,949 | -€5,098 | -6.3% |
| Fixed assets | 21/28 | €31,815 | €25,789 | -€6,026 | -18.9% |
| Tangible fixed assets | 22/27 | €31,815 | €25,789 | -€6,026 | -18.9% |
| Plant, machinery and equipment | 23 | €12,701 | €10,951 | -€1,750 | -13.8% |
| Furniture and vehicles | 24 | €319 | - | -€319 | |
| Other tangible fixed assets | 26 | €18,795 | €14,838 | -€3,957 | -21.1% |
| Current assets | 29/58 | €49,232 | €50,160 | +€928 | +1.9% |
| Stocks and contracts in progress | 3 | €38,767 | €37,419 | -€1,348 | -3.5% |
| Stocks | 30/36 | €38,767 | €37,419 | -€1,348 | -3.5% |
| Amounts receivable within one year | 40/41 | €2,904 | €2,332 | -€573 | -19.7% |
| Trade receivables | 40 | €1,491 | €1,033 | -€458 | -30.7% |
| Other amounts receivable | 41 | €1,414 | €1,299 | -€115 | -8.1% |
| Cash at bank and in hand | 54/58 | €6,607 | €9,439 | +€2,832 | +42.9% |
| Deferred charges and accrued income | 490/1 | €954 | €970 | +€17 | +1.8% |
| Total equity and liabilities | 10/49 | €81,047 | €75,949 | -€5,098 | -6.3% |
| Equity | 10/15 | €33,285 | €32,993 | -€292 | -0.9% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Contributions outside capital | 11 | €85,000 | €85,000 | = | 0.0% |
| Other | 1109/19 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,715 | -€52,007 | -€292 | -0.6% |
| Amounts payable | 17/49 | €47,762 | €42,956 | -€4,806 | -10.1% |
| Amounts payable within one year | 42/48 | €47,721 | €42,915 | -€4,806 | -10.1% |
| Trade debts | 44 | €3,888 | €2,237 | -€1,652 | -42.5% |
| Suppliers | 440/4 | €3,888 | €2,237 | -€1,652 | -42.5% |
| Taxes, remuneration and social security | 45 | - | €68 | +€68 | |
| Taxes | 450/3 | - | €68 | +€68 | |
| Other amounts payable | 47/48 | €43,833 | €40,611 | -€3,222 | -7.4% |
| Accrued charges and deferred income | 492/3 | €41 | €41 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €817 | +€817 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,742 | €6,026 | -€716 | -10.6% |
| Other operating charges | 640/8 | €2,701 | €2,784 | +€83 | +3.1% |
| Gross operating margin | 9900 | €13,016 | €10,169 | -€2,848 | -21.9% |
| Operating profit (loss) | 9901 | €3,573 | €542 | -€3,031 | -84.8% |
| Financial income | 75/76B | €583 | €256 | -€327 | -56.1% |
| Recurring financial income | 75 | €583 | €256 | -€327 | -56.1% |
| Financial charges | 65/66B | €1,108 | €1,088 | -€20 | -1.8% |
| Recurring financial charges | 65 | €1,108 | €1,088 | -€20 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €3,048 | -€290 | -€3,338 | |
| Income taxes | 67/77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | €3,048 | -€292 | -€3,340 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,048 | -€292 | -€3,340 |
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 30 October 2026 via checked.be.