STRATEGIX CONSULTING: 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.
STRATEGIX CONSULTING
Largest movements
- Deferred charges and accrued income -€183,471
no longer reported in 2024 (was €183,471)
- Receivables within one year +€48,397
up €48,397 (+322%), from €15,044 to €63,441
- Cash +€6,632
up €6,632 (+508%), from €1,306 to €7,938
mainly Deferred charges and accrued income (+€183,471) and Net result for the year (+€26,336)
- Advances received -€161,505
no longer reported in 2024 (was €161,505)
- Profit (loss) carried forward +€26,336
up €26,336 (+68.8%), from -€38,289 to -€11,953
- Tax, wage and social debts +€4,850
new in 2024: €4,850
- Turnover +€154,000
new in 2024: €154,000
- Purchases and services +€126,465
new in 2024: €126,465
- Gross operating margin +€52,880
up €52,880, from -€25,345 to €27,535
- Staff costs -€13,812
no longer reported in 2024 (was €13,812)
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.
Derived cash bridge
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 | €202,656 | €73,679 | -€128,977 | -63.6% |
| Fixed assets | 21/28 | €2,835 | €2,300 | -€535 | -18.9% |
| Tangible fixed assets | 22/27 | €2,675 | €2,140 | -€535 | -20.0% |
| Other tangible fixed assets | 26 | €2,675 | €2,140 | -€535 | -20.0% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €199,821 | €71,379 | -€128,442 | -64.3% |
| Amounts receivable within one year | 40/41 | €15,044 | €63,441 | +€48,397 | +322% |
| Other amounts receivable | 41 | €15,044 | €63,441 | +€48,397 | +322% |
| Cash at bank and in hand | 54/58 | €1,306 | €7,938 | +€6,632 | +508% |
| Deferred charges and accrued income | 490/1 | €183,471 | - | -€183,471 | |
| Total equity and liabilities | 10/49 | €202,656 | €73,679 | -€128,977 | -63.6% |
| Equity | 10/15 | €16,711 | €43,047 | +€26,336 | +158% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €5,000 | +€5,000 | |
| Other | 1319 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€38,289 | -€11,953 | +€26,336 | +68.8% |
| Amounts payable | 17/49 | €185,945 | €30,631 | -€155,314 | -83.5% |
| Amounts payable within one year | 42/48 | €185,945 | €30,631 | -€155,314 | -83.5% |
| Trade debts | 44 | €440 | €1,781 | +€1,341 | +305% |
| Suppliers | 440/4 | €440 | €1,781 | +€1,341 | +305% |
| Advances received on contracts in progress | 46 | €161,505 | - | -€161,505 | |
| Taxes, remuneration and social security | 45 | - | €4,850 | +€4,850 | |
| Taxes | 450/3 | - | €4,850 | +€4,850 | |
| Other amounts payable | 47/48 | €24,000 | €24,000 | = | 0.0% |
| Turnover | 70 | - | €154,000 | +€154,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €126,465 | +€126,465 | |
| Remuneration, social security and pensions | 62 | €13,812 | - | -€13,812 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €535 | €535 | = | 0.0% |
| Other operating charges | 640/8 | - | €415 | +€415 | |
| Gross operating margin | 9900 | -€25,345 | €27,535 | +€52,880 | |
| Operating profit (loss) | 9901 | -€39,692 | €26,585 | +€66,277 | |
| Financial charges | 65/66B | €163 | €248 | +€85 | +52.3% |
| Recurring financial charges | 65 | €163 | €248 | +€85 | +52.3% |
| Profit (loss) for the period before taxes | 9903 | -€39,855 | €26,336 | +€66,191 | |
| Income taxes | 67/77 | €412 | - | -€412 | |
| Profit (loss) for the period | 9904 | -€40,267 | €26,336 | +€66,603 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,267 | €26,336 | +€66,603 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.