STRAME: 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.
STRAME
Largest movements
- Cash +€24,902
up €24,902 (+328.7%), from €7,577 to €32,479
mainly Net result for the year (+€42,588) and Deferred charges and accrued income (+€1,815)
- Deferred charges and accrued income -€1,815
no longer reported in 2025 (was €1,815)
- Profit (loss) carried forward +€42,588
up €42,588 (+15.2%), from -€279,642 to -€237,053
- Other debts -€15,000
down €15,000 (-7.9%), from €190,853 to €175,853
- Accrued charges and deferred income -€3,407
no longer reported in 2025 (was €3,407)
- Trade debts -€1,423
down €1,423 (-53.2%), from €2,674 to €1,251
- Gross operating margin +€14,941
up €14,941 (+52.4%), from €28,489 to €43,430
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 | €16,906 | €39,934 | +€23,028 | +136.2% |
| Current assets | 29/58 | €16,906 | €39,934 | +€23,028 | +136.2% |
| Amounts receivable within one year | 40/41 | €7,514 | €7,455 | -€59 | -0.8% |
| Trade receivables | 40 | €7,514 | €7,455 | -€59 | -0.8% |
| Cash at bank and in hand | 54/58 | €7,577 | €32,479 | +€24,902 | +328.7% |
| Deferred charges and accrued income | 490/1 | €1,815 | - | -€1,815 | |
| Total equity and liabilities | 10/49 | €16,906 | €39,934 | +€23,028 | +136.2% |
| Equity | 10/15 | -€184,142 | -€141,553 | +€42,588 | +23.1% |
| Contributions | 10/11 | €95,500 | €95,500 | = | 0.0% |
| Capital | 10 | €95,500 | €95,500 | = | 0.0% |
| Issued capital | 100 | €95,500 | €95,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€279,642 | -€237,053 | +€42,588 | +15.2% |
| Amounts payable | 17/49 | €201,048 | €181,488 | -€19,560 | -9.7% |
| Amounts payable within one year | 42/48 | €197,641 | €181,488 | -€16,154 | -8.2% |
| Trade debts | 44 | €2,674 | €1,251 | -€1,423 | -53.2% |
| Suppliers | 440/4 | €2,674 | €1,251 | -€1,423 | -53.2% |
| Taxes, remuneration and social security | 45 | €4,115 | €4,384 | +€269 | +6.5% |
| Taxes | 450/3 | €4,115 | €4,384 | +€269 | +6.5% |
| Other amounts payable | 47/48 | €190,853 | €175,853 | -€15,000 | -7.9% |
| Accrued charges and deferred income | 492/3 | €3,407 | - | -€3,407 | |
| Other operating charges | 640/8 | €394 | €787 | +€393 | +99.6% |
| Gross operating margin | 9900 | €28,489 | €43,430 | +€14,941 | +52.4% |
| Operating profit (loss) | 9901 | €28,095 | €42,643 | +€14,548 | +51.8% |
| Financial income | 75/76B | €40 | €0 | -€40 | -99.3% |
| Recurring financial income | 75 | €40 | €0 | -€40 | -99.3% |
| Financial charges | 65/66B | €39 | €55 | +€16 | +40.8% |
| Recurring financial charges | 65 | €39 | €55 | +€16 | +40.8% |
| Profit (loss) for the period before taxes | 9903 | €28,096 | €42,588 | +€14,492 | +51.6% |
| Profit (loss) for the period | 9904 | €28,096 | €42,588 | +€14,492 | +51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,096 | €42,588 | +€14,492 | +51.6% |
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 11 October 2026 via checked.be.