STIJN STROO AGRI: what changed
What changed
STIJN STROO AGRI
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Net result for the year
-€65,827
2024 · -€55,991-€9,835
Equity
-€35,834
2024 · €29,992-€65,827
Cash
€21,979
2024 · €41,881-€19,902
Balance sheet total
€1.2m
2024 · €1.4m-€178,316
Largest movements
Assets
- Tangible fixed assets -€149,650
down €149,650 (-13.1%), from €1.1m to €992,863
of which Furniture and vehicles: -€193,912
- Cash -€19,902
down €19,902 (-47.5%), from €41,881 to €21,979
mainly Investment in fixed assets (net) (-€252,950) and Net result for the year (-€65,827)
Equity and liabilities
- Other debts -€64,912
down €64,912 (-15.3%), from €424,248 to €359,336
- Profit (loss) carried forward -€40,834
new in 2025: -€40,834
- Current portion of long-term debt -€27,087
down €27,087 (-13.6%), from €199,545 to €172,458
- Reserves -€24,992
no longer reported in 2025 (was €24,992)
- Trade debts -€14,597
down €14,597 (-15.3%), from €95,548 to €80,952
Income statement
- Depreciation +€70,573
up €70,573 (+21.2%), from €333,294 to €403,867
- Gross operating margin +€60,293
up €60,293 (+16.8%), from €358,982 to €419,275
- Staff costs -€11,302
down €11,302 (-20.5%), from €55,122 to €43,820
- Financial charges +€10,550
up €10,550 (+42.8%), from €24,676 to €35,226
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€55,991
Gross operating margin
+€60,293
Staff costs
+€11,302
Depreciation
-€70,573
Other operating charges
+€20
Financial income
-€328
Financial charges
-€10,550
Result 2025
-€65,827
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€252,396
Investment
-€252,950
Financing
-€19,348
Cash 2024
€41,881
From operations (derived)
+€252,396
Net result for the year
-€65,827
Depreciation
+€403,867
Stocks and contracts
+€4,759
Receivables within one year
+€4,122
Deferred charges and accrued income
-€1,384
Trade debts
-€14,597
Tax, wage and social debts
-€14,263
Other debts
-€64,912
Accrued charges and deferred income
+€630
Investment (derived)
-€252,950
Investment in fixed assets (net)
-€252,950
Financing
-€19,348
Debts after one year
+€7,739
Current portion of long-term debt
-€27,087
Cash 2025
€21,979
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,405,585 | €1,227,269 | -€178,316 | -12.7% |
| Formation expenses | 20 | €499 | €292 | -€207 | -41.5% |
| Fixed assets | 21/28 | €1,145,075 | €994,364 | -€150,710 | -13.2% |
| Intangible fixed assets | 21 | €2,561 | €1,501 | -€1,060 | -41.4% |
| Tangible fixed assets | 22/27 | €1,142,513 | €992,863 | -€149,650 | -13.1% |
| Plant, machinery and equipment | 23 | €91,938 | €96,666 | +€4,728 | +5.1% |
| Furniture and vehicles | 24 | €518,303 | €324,390 | -€193,912 | -37.4% |
| Leasing and similar rights | 25 | €532,272 | €571,806 | +€39,534 | +7.4% |
| Current assets | 29/58 | €260,011 | €232,612 | -€27,399 | -10.5% |
| Stocks and contracts in progress | 3 | €7,015 | €2,256 | -€4,759 | -67.8% |
| Stocks | 30/36 | €7,015 | €2,256 | -€4,759 | -67.8% |
| Amounts receivable within one year | 40/41 | €200,556 | €196,434 | -€4,122 | -2.1% |
| Trade receivables | 40 | €196,556 | €181,625 | -€14,931 | -7.6% |
| Other amounts receivable | 41 | €4,000 | €14,810 | +€10,810 | +270% |
| Cash at bank and in hand | 54/58 | €41,881 | €21,979 | -€19,902 | -47.5% |
| Deferred charges and accrued income | 490/1 | €10,559 | €11,943 | +€1,384 | +13.1% |
| Total equity and liabilities | 10/49 | €1,405,585 | €1,227,269 | -€178,316 | -12.7% |
| Equity | 10/15 | €29,992 | -€35,834 | -€65,827 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €24,992 | - | -€24,992 | |
| Distributable reserves | 133 | €24,992 | - | -€24,992 | |
| Profit (loss) carried forward | 14 | - | -€40,834 | -€40,834 | |
| Amounts payable | 17/49 | €1,375,592 | €1,263,103 | -€112,489 | -8.2% |
| Amounts payable after more than one year | 17 | €640,625 | €648,365 | +€7,739 | +1.2% |
| Financial debts | 170/4 | €640,625 | €648,365 | +€7,739 | +1.2% |
| Amounts payable within one year | 42/48 | €734,763 | €613,904 | -€120,859 | -16.4% |
| Current portion of amounts payable after more than one year | 42 | €199,545 | €172,458 | -€27,087 | -13.6% |
| Trade debts | 44 | €95,548 | €80,952 | -€14,597 | -15.3% |
| Suppliers | 440/4 | €95,548 | €80,952 | -€14,597 | -15.3% |
| Taxes, remuneration and social security | 45 | €15,422 | €1,159 | -€14,263 | -92.5% |
| Taxes | 450/3 | €14,235 | - | -€14,235 | |
| Remuneration and social security | 454/9 | €1,187 | €1,159 | -€28 | -2.4% |
| Other amounts payable | 47/48 | €424,248 | €359,336 | -€64,912 | -15.3% |
| Accrued charges and deferred income | 492/3 | €204 | €834 | +€630 | +308% |
| Non-recurring operating income | 76A | €77,608 | - | -€77,608 | |
| Remuneration, social security and pensions | 62 | €55,122 | €43,820 | -€11,302 | -20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333,294 | €403,867 | +€70,573 | +21.2% |
| Other operating charges | 640/8 | €2,670 | €2,649 | -€20 | -0.8% |
| Gross operating margin | 9900 | €358,982 | €419,275 | +€60,293 | +16.8% |
| Operating profit (loss) | 9901 | -€32,104 | -€31,061 | +€1,043 | +3.2% |
| Financial income | 75/76B | €789 | €461 | -€328 | -41.6% |
| Recurring financial income | 75 | €789 | €461 | -€328 | -41.6% |
| Financial charges | 65/66B | €24,676 | €35,226 | +€10,550 | +42.8% |
| Recurring financial charges | 65 | €24,676 | €35,226 | +€10,550 | +42.8% |
| Profit (loss) for the period before taxes | 9903 | -€55,991 | -€65,827 | -€9,835 | -17.6% |
| Profit (loss) for the period | 9904 | -€55,991 | -€65,827 | -€9,835 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,991 | -€65,827 | -€9,835 | -17.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.