Strass Wallonie: 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.
Strass Wallonie
Largest movements
- Tangible fixed assets -€19,800
down €19,800 (-15.0%), from €132,000 to €112,200
- Debts after one year -€24,062
down €24,062 (-15.2%), from €158,417 to €134,355
- Short-term financial debts +€5,469
up €5,469 (+95.6%), from €5,719 to €11,188
- Profit (loss) carried forward -€1,421
down €1,421 (-2.0%), from -€69,860 to -€71,281
- Financial charges -€1,014
down €1,014 (-8.7%), from €11,604 to €10,590
- Gross operating margin -€782
down €782 (-2.2%), from €35,931 to €35,149
- Other operating charges +€507
up €507 (+9.0%), from €5,612 to €6,120
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €138,937 | €119,702 | -€19,235 | -13.8% |
| Fixed assets | 21/28 | €132,130 | €112,270 | -€19,860 | -15.0% |
| Intangible fixed assets | 21 | €130 | €70 | -€60 | -46.2% |
| Tangible fixed assets | 22/27 | €132,000 | €112,200 | -€19,800 | -15.0% |
| Land and buildings | 22 | €132,000 | €112,200 | -€19,800 | -15.0% |
| Current assets | 29/58 | €6,807 | €7,432 | +€625 | +9.2% |
| Stocks and contracts in progress | 3 | €5,100 | €4,850 | -€250 | -4.9% |
| Stocks | 30/36 | €5,100 | €4,850 | -€250 | -4.9% |
| Amounts receivable within one year | 40/41 | €617 | €1,386 | +€769 | +125% |
| Trade receivables | 40 | €617 | €1,386 | +€769 | +125% |
| Deferred charges and accrued income | 490/1 | €1,090 | €1,196 | +€106 | +9.7% |
| Total equity and liabilities | 10/49 | €138,937 | €119,702 | -€19,235 | -13.8% |
| Equity | 10/15 | -€49,409 | -€50,830 | -€1,421 | -2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €0 | -€1,859 | -100% |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€69,860 | -€71,281 | -€1,421 | -2.0% |
| Amounts payable | 17/49 | €188,346 | €170,531 | -€17,815 | -9.5% |
| Amounts payable after more than one year | 17 | €158,417 | €134,355 | -€24,062 | -15.2% |
| Financial debts | 170/4 | €158,417 | €134,355 | -€24,062 | -15.2% |
| Amounts payable within one year | 42/48 | €29,929 | €36,177 | +€6,248 | +20.9% |
| Current portion of amounts payable after more than one year | 42 | €22,767 | €24,062 | +€1,295 | +5.7% |
| Financial debts | 43 | €5,719 | €11,188 | +€5,469 | +95.6% |
| Credit institutions | 430/8 | €5,719 | €11,188 | +€5,469 | +95.6% |
| Trade debts | 44 | €291 | €330 | +€39 | +13.4% |
| Suppliers | 440/4 | €291 | €330 | +€39 | +13.4% |
| Taxes, remuneration and social security | 45 | €956 | €509 | -€447 | -46.7% |
| Taxes | 450/3 | €956 | €509 | -€447 | -46.7% |
| Other amounts payable | 47/48 | €196 | €87 | -€109 | -55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,850 | €19,860 | +€10 | 0.0% |
| Other operating charges | 640/8 | €5,612 | €6,120 | +€507 | +9.0% |
| Gross operating margin | 9900 | €35,931 | €35,149 | -€782 | -2.2% |
| Operating profit (loss) | 9901 | €10,469 | €9,169 | -€1,299 | -12.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -60.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -60.7% |
| Financial charges | 65/66B | €11,604 | €10,590 | -€1,014 | -8.7% |
| Recurring financial charges | 65 | €11,604 | €10,590 | -€1,014 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,136 | -€1,421 | -€285 | -25.1% |
| Profit (loss) for the period | 9904 | -€1,136 | -€1,421 | -€285 | -25.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,136 | -€1,421 | -€285 | -25.1% |
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 23 October 2026 via checked.be.