Ridder Stroo: 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.
Ridder Stroo
Largest movements
- Tangible fixed assets -€886,326
down €886,326 (-25.6%), from €3.5m to €2.6m
of which Land and buildings: -€912,722
- Stocks and contracts -€220,504
no longer reported in 2025 (was €220,504)
- Other debts -€730,150
no longer reported in 2025 (was €730,150)
- Debts after one year -€149,255
down €149,255 (-5.5%), from €2.7m to €2.6m
- Trade debts -€134,277
down €134,277 (-60.1%), from €223,522 to €89,245
- Profit (loss) carried forward -€74,893
down €74,893 (-274.2%), from -€27,317 to -€102,211
- Other operating charges +€61,382
up €61,382 (+42.2%), from €145,600 to €206,982
- Gross operating margin -€39,941
down €39,941 (-10.8%), from €368,264 to €328,323
- Financial income +€33,071
new in 2025: €33,071
- Financial charges -€6,232
down €6,232 (-2.8%), from €221,216 to €214,984
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 | €3,712,261 | €2,621,960 | -€1.1m | -29.4% |
| Fixed assets | 21/28 | €3,459,949 | €2,573,623 | -€886,326 | -25.6% |
| Tangible fixed assets | 22/27 | €3,459,949 | €2,573,623 | -€886,326 | -25.6% |
| Land and buildings | 22 | €2,784,194 | €1,871,471 | -€912,722 | -32.8% |
| Assets under construction and advance payments | 27 | €675,756 | €702,152 | +€26,396 | +3.9% |
| Current assets | 29/58 | €252,312 | €48,337 | -€203,975 | -80.8% |
| Stocks and contracts in progress | 3 | €220,504 | - | -€220,504 | |
| Stocks | 30/36 | €220,504 | - | -€220,504 | |
| Amounts receivable within one year | 40/41 | €27,508 | €38,752 | +€11,244 | +40.9% |
| Trade receivables | 40 | €24,796 | €31,472 | +€6,676 | +26.9% |
| Other amounts receivable | 41 | €2,712 | €7,280 | +€4,568 | +168.4% |
| Cash at bank and in hand | 54/58 | €4,300 | €9,585 | +€5,285 | +122.9% |
| Total equity and liabilities | 10/49 | €3,712,261 | €2,621,960 | -€1.1m | -29.4% |
| Equity | 10/15 | €34,183 | -€40,711 | -€74,893 | |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,317 | -€102,211 | -€74,893 | -274.2% |
| Amounts payable | 17/49 | €3,678,079 | €2,662,671 | -€1.0m | -27.6% |
| Amounts payable after more than one year | 17 | €2,722,473 | €2,573,218 | -€149,255 | -5.5% |
| Financial debts | 170/4 | €2,722,473 | €2,573,218 | -€149,255 | -5.5% |
| Amounts payable within one year | 42/48 | €955,565 | €89,414 | -€866,151 | -90.6% |
| Trade debts | 44 | €223,522 | €89,245 | -€134,277 | -60.1% |
| Suppliers | 440/4 | €223,522 | €89,245 | -€134,277 | -60.1% |
| Advances received on contracts in progress | 46 | €1,893 | - | -€1,893 | |
| Taxes, remuneration and social security | 45 | - | €169 | +€169 | |
| Taxes | 450/3 | - | €169 | +€169 | |
| Other amounts payable | 47/48 | €730,150 | - | -€730,150 | |
| Accrued charges and deferred income | 492/3 | €41 | €39 | -€2 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,087 | €14,322 | -€2,765 | -16.2% |
| Other operating charges | 640/8 | €145,600 | €206,982 | +€61,382 | +42.2% |
| Gross operating margin | 9900 | €368,264 | €328,323 | -€39,941 | -10.8% |
| Operating profit (loss) | 9901 | €205,577 | €107,020 | -€98,558 | -47.9% |
| Financial income | 75/76B | - | €33,071 | +€33,071 | |
| Recurring financial income | 75 | - | €33,071 | +€33,071 | |
| Financial charges | 65/66B | €221,216 | €214,984 | -€6,232 | -2.8% |
| Recurring financial charges | 65 | €221,216 | €214,984 | -€6,232 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,639 | -€74,893 | -€59,254 | -378.9% |
| Profit (loss) for the period | 9904 | -€15,639 | -€74,893 | -€59,254 | -378.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,639 | -€74,893 | -€59,254 | -378.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.