STRADO: 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.
STRADO
Largest movements
- Tangible fixed assets -€13,473
down €13,473 (-4.4%), from €306,862 to €293,390
of which Land and buildings: -€16,952
- Other debts -€12,000
down €12,000 (-6.1%), from €196,192 to €184,192
- Gross operating margin -€2,963
down €2,963 (-15.8%), from €18,740 to €15,777
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 | €313,024 | €300,294 | -€12,730 | -4.1% |
| Fixed assets | 21/28 | €306,862 | €293,390 | -€13,473 | -4.4% |
| Tangible fixed assets | 22/27 | €306,862 | €293,390 | -€13,473 | -4.4% |
| Land and buildings | 22 | €304,084 | €287,132 | -€16,952 | -5.6% |
| Plant, machinery and equipment | 23 | €2,778 | €6,257 | +€3,479 | +125.2% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €6,162 | €6,904 | +€742 | +12.0% |
| Amounts receivable within one year | 40/41 | - | €0 | = | |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €6,162 | €6,904 | +€742 | +12.0% |
| Total equity and liabilities | 10/49 | €313,024 | €300,294 | -€12,730 | -4.1% |
| Equity | 10/15 | €116,832 | €116,101 | -€730 | -0.6% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €58,700 | €58,700 | = | 0.0% |
| Distributable reserves | 133 | €58,700 | €58,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,868 | -€2,599 | -€730 | -39.1% |
| Amounts payable | 17/49 | €196,192 | €184,192 | -€12,000 | -6.1% |
| Amounts payable within one year | 42/48 | €196,192 | €184,192 | -€12,000 | -6.1% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €196,192 | €184,192 | -€12,000 | -6.1% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,473 | €13,473 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,885 | €2,974 | +€90 | +3.1% |
| Gross operating margin | 9900 | €18,740 | €15,777 | -€2,963 | -15.8% |
| Operating profit (loss) | 9901 | €2,382 | -€670 | -€3,052 | |
| Financial charges | 65/66B | €59 | €60 | +€2 | +2.6% |
| Recurring financial charges | 65 | €59 | €60 | +€2 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €2,323 | -€730 | -€3,054 | |
| Profit (loss) for the period | 9904 | €2,323 | -€730 | -€3,054 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,323 | -€730 | -€3,054 |
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 10 October 2026 via checked.be.