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STRAGIER: 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.

What changed

STRAGIER

BE 0443.120.150
NACE 47.730, Retail sale of pharmaceutical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€68,965
2024 · €76,943-€7,978
Equity
€109,585
2024 · €110,620-€1,035
Cash
€96,020
2024 · €96,278-€258
Balance sheet total
€562,496
2024 · €600,883-€38,387

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€47,314

    down €47,314 (-22.9%), from €206,388 to €159,075

    of which Land and buildings: -€40,258

  • Receivables within one year +€33,467

    up €33,467 (+34.8%), from €96,065 to €129,531

    of which Trade receivables: +€21,959

  • Stocks and contracts -€24,691

    down €24,691 (-12.3%), from €200,102 to €175,410

Equity and liabilities
  • Debts after one year -€27,328

    down €27,328 (-18.0%), from €151,686 to €124,359

  • Other debts -€8,355

    down €8,355 (-3.5%), from €237,054 to €228,699

  • Current portion of long-term debt -€8,259

    down €8,259 (-23.2%), from €35,587 to €27,328

Income statement
  • Gross operating margin -€11,856

    down €11,856 (-3.8%), from €310,439 to €298,584

  • Staff costs +€3,847

    up €3,847 (+2.8%), from €137,808 to €141,655

  • Taxes -€3,517

    down €3,517 (-12.5%), from €28,225 to €24,709

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €76,943
Gross operating margin -€11,856
Staff costs -€3,847
Depreciation +€2,797
Other operating charges -€6
Financial income +€852
Financial charges +€565
Taxes +€3,517
Result 2025 €68,965

Cash bridge derived

cash 2024 to 2025

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.

From operations +€116,557
Investment -€11,228
Financing -€105,587
Cash 2024 €96,278
Net result for the year +€68,965
Depreciation +€58,542
Stocks and contracts +€24,691
Receivables within one year -€33,467
Deferred charges and accrued income -€409
Trade debts +€5,806
Tax, wage and social debts +€785
Other debts -€8,355
Investment in fixed assets (net) -€11,228
Debts after one year -€27,328
Current portion of long-term debt -€8,259
Contributions, distributions and other -€70,000
Cash 2025 €96,020
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €600,883 €562,496 -€38,387 -6.4%
Fixed assets 21/28 €206,708 €159,394 -€47,314 -22.9%
Tangible fixed assets 22/27 €206,388 €159,075 -€47,314 -22.9%
Land and buildings 22 €177,670 €137,412 -€40,258 -22.7%
Plant, machinery and equipment 23 €17,906 €6,522 -€11,384 -63.6%
Furniture and vehicles 24 €10,813 €15,141 +€4,328 +40.0%
Financial fixed assets 28 €320 €320 = 0.0%
Current assets 29/58 €394,175 €403,102 +€8,927 +2.3%
Stocks and contracts in progress 3 €200,102 €175,410 -€24,691 -12.3%
Stocks 30/36 €200,102 €175,410 -€24,691 -12.3%
Amounts receivable within one year 40/41 €96,065 €129,531 +€33,467 +34.8%
Trade receivables 40 €69,256 €91,214 +€21,959 +31.7%
Other amounts receivable 41 €26,809 €38,317 +€11,508 +42.9%
Current investments 50/53 €560 €560 = 0.0%
Cash at bank and in hand 54/58 €96,278 €96,020 -€258 -0.3%
Deferred charges and accrued income 490/1 €1,171 €1,580 +€409 +35.0%
Total equity and liabilities 10/49 €600,883 €562,496 -€38,387 -6.4%
Equity 10/15 €110,620 €109,585 -€1,035 -0.9%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €48,620 €47,585 -€1,035 -2.1%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 €42,420 €41,385 -€1,035 -2.4%
Amounts payable 17/49 €490,263 €452,911 -€37,352 -7.6%
Amounts payable after more than one year 17 €151,686 €124,359 -€27,328 -18.0%
Financial debts 170/4 €151,686 €124,359 -€27,328 -18.0%
Amounts payable within one year 42/48 €338,577 €328,553 -€10,024 -3.0%
Current portion of amounts payable after more than one year 42 €35,587 €27,328 -€8,259 -23.2%
Trade debts 44 €41,382 €47,187 +€5,806 +14.0%
Suppliers 440/4 €41,382 €47,187 +€5,806 +14.0%
Taxes, remuneration and social security 45 €24,554 €25,339 +€785 +3.2%
Taxes 450/3 €2,177 €2,177 = 0.0%
Remuneration and social security 454/9 €22,376 €23,161 +€785 +3.5%
Other amounts payable 47/48 €237,054 €228,699 -€8,355 -3.5%
Remuneration, social security and pensions 62 €137,808 €141,655 +€3,847 +2.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €61,338 €58,542 -€2,797 -4.6%
Other operating charges 640/8 €295 €301 +€6 +2.0%
Gross operating margin 9900 €310,439 €298,584 -€11,856 -3.8%
Operating profit (loss) 9901 €110,998 €98,087 -€12,912 -11.6%
Financial income 75/76B €681 €1,534 +€852 +125.1%
Recurring financial income 75 €681 €1,534 +€852 +125.1%
Financial charges 65/66B €6,512 €5,947 -€565 -8.7%
Recurring financial charges 65 €6,512 €5,947 -€565 -8.7%
Profit (loss) for the period before taxes 9903 €105,168 €93,673 -€11,495 -10.9%
Income taxes 67/77 €28,225 €24,709 -€3,517 -12.5%
Profit (loss) for the period 9904 €76,943 €68,965 -€7,978 -10.4%
Profit (loss) for the period to be appropriated 9905 €76,943 €68,965 -€7,978 -10.4%

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 28 September 2026 via checked.be.