STRATECCO: 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.
STRATECCO
Largest movements
- Tangible fixed assets -€29,844
down €29,844 (-8.9%), from €336,996 to €307,152
of which Land and buildings: -€29,701
- Contributions -€65,000
down €65,000 (-84.0%), from €77,400 to €12,400
- Reserves +€29,901
up €29,901 (+2.9%), from €1.0m to €1.1m
of which Distributable reserves: +€34,191
- Gross operating margin +€4,365
up €4,365 (+5.4%), from €80,326 to €84,692
- Financial income -€930
down €930 (-100.0%), from €930 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,111,937 | €1,074,444 | -€37,493 | -3.4% |
| Fixed assets | 21/28 | €1,028,627 | €998,782 | -€29,844 | -2.9% |
| Tangible fixed assets | 22/27 | €336,996 | €307,152 | -€29,844 | -8.9% |
| Land and buildings | 22 | €336,387 | €306,686 | -€29,701 | -8.8% |
| Furniture and vehicles | 24 | €609 | €465 | -€144 | -23.6% |
| Financial fixed assets | 28 | €691,631 | €691,631 | = | 0.0% |
| Current assets | 29/58 | €83,310 | €75,661 | -€7,649 | -9.2% |
| Amounts receivable within one year | 40/41 | €14,293 | €14,311 | +€18 | +0.1% |
| Other amounts receivable | 41 | €14,293 | €14,311 | +€18 | +0.1% |
| Cash at bank and in hand | 54/58 | €66,491 | €58,676 | -€7,815 | -11.8% |
| Deferred charges and accrued income | 490/1 | €2,526 | €2,675 | +€149 | +5.9% |
| Total equity and liabilities | 10/49 | €1,111,937 | €1,074,444 | -€37,493 | -3.4% |
| Equity | 10/15 | €1,099,911 | €1,064,812 | -€35,099 | -3.2% |
| Contributions | 10/11 | €77,400 | €12,400 | -€65,000 | -84.0% |
| Reserves | 13 | €1,022,511 | €1,052,412 | +€29,901 | +2.9% |
| Tax-exempt reserves | 132 | €106,700 | €102,409 | -€4,291 | -4.0% |
| Distributable reserves | 133 | €915,812 | €950,003 | +€34,191 | +3.7% |
| Provisions and deferred taxes | 16 | €10,567 | €9,136 | -€1,430 | -13.5% |
| Deferred taxes | 168 | €10,567 | €9,136 | -€1,430 | -13.5% |
| Amounts payable | 17/49 | €1,459 | €495 | -€964 | -66.1% |
| Amounts payable within one year | 42/48 | €1,459 | €495 | -€964 | -66.1% |
| Trade debts | 44 | €1,459 | €495 | -€964 | -66.1% |
| Suppliers | 440/4 | €1,459 | €495 | -€964 | -66.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,639 | €38,408 | +€769 | +2.0% |
| Other operating charges | 640/8 | €6,131 | €6,260 | +€129 | +2.1% |
| Gross operating margin | 9900 | €80,326 | €84,692 | +€4,365 | +5.4% |
| Operating profit (loss) | 9901 | €36,556 | €40,024 | +€3,468 | +9.5% |
| Financial income | 75/76B | €930 | €0 | -€930 | -100.0% |
| Recurring financial income | 75 | €930 | €0 | -€930 | -100.0% |
| Financial charges | 65/66B | €140 | €135 | -€5 | -3.6% |
| Recurring financial charges | 65 | €140 | €135 | -€5 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €37,346 | €39,889 | +€2,543 | +6.8% |
| Transfer from deferred taxes | 780 | €1,430 | €1,430 | = | 0.0% |
| Income taxes | 67/77 | €10,767 | €11,418 | +€651 | +6.0% |
| Profit (loss) for the period | 9904 | €28,010 | €29,901 | +€1,891 | +6.8% |
| Transfer from tax-exempt reserves | 789 | €4,291 | €4,291 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,300 | €34,191 | +€1,891 | +5.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.