STRAMAGRO: 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.
STRAMAGRO
Largest movements
- Tangible fixed assets -€13,800
down €13,800 (-1.6%), from €883,365 to €869,565
- Profit (loss) carried forward -€13,132
down €13,132 (-7.7%), from -€170,496 to -€183,628
- Depreciation -€5,970
down €5,970 (-30.2%), from €19,770 to €13,800
- Gross operating margin -€2,662
down €2,662 (-63.2%), from €4,212 to €1,549
- Other operating charges -€86
down €86 (-9.3%), from €923 to €837
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 | €931,063 | €916,729 | -€14,333 | -1.5% |
| Fixed assets | 21/28 | €883,365 | €869,565 | -€13,800 | -1.6% |
| Tangible fixed assets | 22/27 | €883,365 | €869,565 | -€13,800 | -1.6% |
| Land and buildings | 22 | €823,420 | €821,420 | -€2,000 | -0.2% |
| Plant, machinery and equipment | 23 | €9,230 | €3,436 | -€5,794 | -62.8% |
| Furniture and vehicles | 24 | €50,715 | €44,709 | -€6,006 | -11.8% |
| Current assets | 29/58 | €47,697 | €47,164 | -€533 | -1.1% |
| Amounts receivable within one year | 40/41 | €279 | €188 | -€91 | -32.6% |
| Other amounts receivable | 41 | €279 | €188 | -€91 | -32.6% |
| Cash at bank and in hand | 54/58 | €47,419 | €46,977 | -€442 | -0.9% |
| Total equity and liabilities | 10/49 | €931,063 | €916,729 | -€14,333 | -1.5% |
| Equity | 10/15 | €829,504 | €816,372 | -€13,132 | -1.6% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€170,496 | -€183,628 | -€13,132 | -7.7% |
| Amounts payable | 17/49 | €101,559 | €100,357 | -€1,202 | -1.2% |
| Amounts payable within one year | 42/48 | €101,559 | €100,357 | -€1,202 | -1.2% |
| Trade debts | 44 | €1,184 | €21 | -€1,163 | -98.2% |
| Suppliers | 440/4 | €1,184 | €21 | -€1,163 | -98.2% |
| Taxes, remuneration and social security | 45 | €229 | €190 | -€39 | -17.1% |
| Taxes | 450/3 | €40 | €1 | -€39 | -98.2% |
| Remuneration and social security | 454/9 | €189 | €189 | = | 0.0% |
| Other amounts payable | 47/48 | €100,147 | €100,147 | = | 0.0% |
| Non-recurring operating income | 76A | €1,125 | - | -€1,125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,770 | €13,800 | -€5,970 | -30.2% |
| Other operating charges | 640/8 | €923 | €837 | -€86 | -9.3% |
| Gross operating margin | 9900 | €4,212 | €1,549 | -€2,662 | -63.2% |
| Operating profit (loss) | 9901 | -€16,481 | -€13,088 | +€3,393 | +20.6% |
| Financial charges | 65/66B | €42 | €44 | +€2 | +4.3% |
| Recurring financial charges | 65 | €42 | €44 | +€2 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,523 | -€13,132 | +€3,391 | +20.5% |
| Profit (loss) for the period | 9904 | -€16,523 | -€13,132 | +€3,391 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,523 | -€13,132 | +€3,391 | +20.5% |
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 5 October 2026 via checked.be.