Stranob: 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.
Stranob
Largest movements
- Cash -€15,829
down €15,829 (-92.4%), from €17,125 to €1,296
mainly Net result for the year (-€11,863) and Investment in fixed assets (net) (-€7,500)
- Tangible fixed assets +€4,660
new in 2025: €4,660
- Receivables within one year -€1,775
down €1,775 (-94.7%), from €1,875 to €100
- Profit (loss) carried forward -€11,863
down €11,863 (-94.3%), from €12,574 to €711
- Other debts -€1,217
down €1,217 (-99.3%), from €1,226 to €9
- Gross operating margin -€24,909
down €24,909, from €16,329 to -€8,580
- Taxes -€3,200
no longer reported in 2025 (was €3,200)
- Depreciation +€2,840
new in 2025: €2,840
- Other operating charges -€231
down €231 (-39.2%), from €589 to €359
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 | €19,000 | €6,057 | -€12,944 | -68.1% |
| Fixed assets | 21/28 | - | €4,660 | +€4,660 | |
| Tangible fixed assets | 22/27 | - | €4,660 | +€4,660 | |
| Furniture and vehicles | 24 | - | €4,660 | +€4,660 | |
| Current assets | 29/58 | €19,000 | €1,396 | -€17,604 | -92.7% |
| Amounts receivable within one year | 40/41 | €1,875 | €100 | -€1,775 | -94.7% |
| Other amounts receivable | 41 | €1,875 | €100 | -€1,775 | -94.7% |
| Cash at bank and in hand | 54/58 | €17,125 | €1,296 | -€15,829 | -92.4% |
| Total equity and liabilities | 10/49 | €19,000 | €6,057 | -€12,944 | -68.1% |
| Equity | 10/15 | €14,574 | €2,711 | -€11,863 | -81.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,574 | €711 | -€11,863 | -94.3% |
| Amounts payable | 17/49 | €4,426 | €3,346 | -€1,081 | -24.4% |
| Amounts payable within one year | 42/48 | €4,426 | €3,346 | -€1,081 | -24.4% |
| Trade debts | 44 | - | €137 | +€137 | |
| Suppliers | 440/4 | - | €137 | +€137 | |
| Taxes, remuneration and social security | 45 | €3,200 | €3,200 | = | 0.0% |
| Taxes | 450/3 | €3,200 | €3,200 | = | 0.0% |
| Other amounts payable | 47/48 | €1,226 | €9 | -€1,217 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,840 | +€2,840 | |
| Other operating charges | 640/8 | €589 | €359 | -€231 | -39.2% |
| Gross operating margin | 9900 | €16,329 | -€8,580 | -€24,909 | |
| Operating profit (loss) | 9901 | €15,739 | -€11,778 | -€27,518 | |
| Financial income | 75/76B | €35 | €12 | -€22 | -63.9% |
| Recurring financial income | 75 | €35 | €12 | -€22 | -63.9% |
| Financial charges | 65/66B | - | €97 | +€97 | |
| Recurring financial charges | 65 | - | €97 | +€97 | |
| Profit (loss) for the period before taxes | 9903 | €15,774 | -€11,863 | -€27,637 | |
| Income taxes | 67/77 | €3,200 | - | -€3,200 | |
| Profit (loss) for the period | 9904 | €12,574 | -€11,863 | -€24,437 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,574 | -€11,863 | -€24,437 |
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 15 October 2026 via checked.be.