STRAFORA: 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.
STRAFORA
Largest movements
- Receivables within one year +€13,613
up €13,613 (+96.9%), from €14,053 to €27,666
- Current investments -€6,168
down €6,168 (-1.1%), from €552,784 to €546,616
- Profit (loss) carried forward +€6,239
up €6,239 (+2.2%), from €282,242 to €288,481
- Financial income +€1,926
up €1,926 (+3.6%), from €54,058 to €55,984
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.
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 | €577,702 | €583,941 | +€6,239 | +1.1% |
| Current assets | 29/58 | €577,702 | €583,941 | +€6,239 | +1.1% |
| Amounts receivable within one year | 40/41 | €14,053 | €27,666 | +€13,613 | +96.9% |
| Other amounts receivable | 41 | €14,053 | €27,666 | +€13,613 | +96.9% |
| Current investments | 50/53 | €552,784 | €546,616 | -€6,168 | -1.1% |
| Cash at bank and in hand | 54/58 | €10,865 | €9,659 | -€1,206 | -11.1% |
| Total equity and liabilities | 10/49 | €577,702 | €583,941 | +€6,239 | +1.1% |
| Equity | 10/15 | €577,702 | €583,941 | +€6,239 | +1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €276,860 | €276,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €275,000 | €275,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €282,242 | €288,481 | +€6,239 | +2.2% |
| Other operating charges | 640/8 | €35 | €351 | +€316 | +889% |
| Gross operating margin | 9900 | -€47,229 | -€46,963 | +€266 | +0.6% |
| Operating profit (loss) | 9901 | -€47,265 | -€47,314 | -€49 | -0.1% |
| Financial income | 75/76B | €54,058 | €55,984 | +€1,926 | +3.6% |
| Recurring financial income | 75 | €54,058 | €55,984 | +€1,926 | +3.6% |
| Financial charges | 65/66B | €92 | €351 | +€259 | +281% |
| Recurring financial charges | 65 | €92 | €351 | +€259 | +281% |
| Profit (loss) for the period before taxes | 9903 | €6,701 | €8,319 | +€1,618 | +24.1% |
| Income taxes | 67/77 | €1,675 | €2,080 | +€405 | +24.2% |
| Profit (loss) for the period | 9904 | €5,026 | €6,239 | +€1,213 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,026 | €6,239 | +€1,213 | +24.1% |
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 14 October 2026 via checked.be.