STRADITEC: 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.
STRADITEC
Largest movements
- Cash -€14,267
down €14,267 (-46.6%), from €30,603 to €16,336
mainly Net result for the year (-€18,124) and Trade debts (-€136)
- Receivables within one year -€3,774
down €3,774 (-76.9%), from €4,906 to €1,132
of which Trade receivables: -€4,639
- Profit (loss) carried forward -€18,124
down €18,124 (-333.0%), from -€5,442 to -€23,566
- Gross operating margin -€21,492
down €21,492, from €3,869 to -€17,622
- Purchases and services -€8,044
no longer reported in 2025 (was €8,044)
- Depreciation -€179
no longer reported in 2025 (was €179)
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 | €35,632 | €17,592 | -€18,041 | -50.6% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €35,508 | €17,468 | -€18,041 | -50.8% |
| Amounts receivable within one year | 40/41 | €4,906 | €1,132 | -€3,774 | -76.9% |
| Trade receivables | 40 | €4,639 | - | -€4,639 | |
| Other amounts receivable | 41 | €267 | €1,132 | +€866 | +324.8% |
| Cash at bank and in hand | 54/58 | €30,603 | €16,336 | -€14,267 | -46.6% |
| Total equity and liabilities | 10/49 | €35,632 | €17,592 | -€18,041 | -50.6% |
| Equity | 10/15 | €35,469 | €17,345 | -€18,124 | -51.1% |
| Contributions | 10/11 | €37,192 | €37,192 | = | 0.0% |
| Reserves | 13 | €3,719 | €3,719 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,719 | €3,719 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,719 | €3,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,442 | -€23,566 | -€18,124 | -333.0% |
| Amounts payable | 17/49 | €163 | €247 | +€83 | +51.1% |
| Amounts payable within one year | 42/48 | €163 | €247 | +€83 | +51.1% |
| Trade debts | 44 | €163 | €28 | -€136 | -83.1% |
| Suppliers | 440/4 | €163 | €28 | -€136 | -83.1% |
| Taxes, remuneration and social security | 45 | - | €129 | +€129 | |
| Taxes | 450/3 | - | €129 | +€129 | |
| Other amounts payable | 47/48 | - | €90 | +€90 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,044 | - | -€8,044 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | - | -€179 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,869 | -€17,622 | -€21,492 | |
| Operating profit (loss) | 9901 | €3,303 | -€18,022 | -€21,325 | |
| Financial charges | 65/66B | €92 | €102 | +€10 | +11.2% |
| Recurring financial charges | 65 | €92 | €102 | +€10 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €3,212 | -€18,124 | -€21,336 | |
| Profit (loss) for the period | 9904 | €3,212 | -€18,124 | -€21,336 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,212 | -€18,124 | -€21,336 |
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 1 October 2026 via checked.be.