Stratospire: 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.
Stratospire
Largest movements
- Deferred charges and accrued income +€66,532
up €66,532 (+4527.1%), from €1,470 to €68,002
- Current investments -€25,578
down €25,578 (-24.1%), from €106,221 to €80,642
- Cash +€5,022
up €5,022 (+3.4%), from €146,845 to €151,867
mainly Net result for the year (+€288,113) and Other debts (+€128,167)
- Tangible fixed assets -€4,507
down €4,507 (-60.5%), from €7,449 to €2,942
- Reserves -€137,875
down €137,875 (-99.9%), from €137,989 to €113
- Other debts +€128,167
up €128,167 (+125.8%), from €101,865 to €230,032
- Tax, wage and social debts +€49,611
up €49,611 (+258.0%), from €19,232 to €68,843
- Gross operating margin +€212,225
up €212,225 (+119.7%), from €177,299 to €389,523
- Taxes +€56,689
up €56,689 (+142.6%), from €39,750 to €96,439
- Financial charges +€4,540
up €4,540 (+5161.9%), from €88 to €4,628
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 | €261,984 | €303,453 | +€41,469 | +15.8% |
| Fixed assets | 21/28 | €7,449 | €2,942 | -€4,507 | -60.5% |
| Tangible fixed assets | 22/27 | €7,449 | €2,942 | -€4,507 | -60.5% |
| Furniture and vehicles | 24 | €7,449 | €2,942 | -€4,507 | -60.5% |
| Current assets | 29/58 | €254,535 | €300,511 | +€45,976 | +18.1% |
| Current investments | 50/53 | €106,221 | €80,642 | -€25,578 | -24.1% |
| Cash at bank and in hand | 54/58 | €146,845 | €151,867 | +€5,022 | +3.4% |
| Deferred charges and accrued income | 490/1 | €1,470 | €68,002 | +€66,532 | +4527.1% |
| Total equity and liabilities | 10/49 | €261,984 | €303,453 | +€41,469 | +15.8% |
| Equity | 10/15 | €139,989 | €2,113 | -€137,875 | -98.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €137,989 | €113 | -€137,875 | -99.9% |
| Distributable reserves | 133 | €137,989 | €113 | -€137,875 | -99.9% |
| Amounts payable | 17/49 | €121,996 | €301,340 | +€179,344 | +147.0% |
| Amounts payable within one year | 42/48 | €121,935 | €300,466 | +€178,531 | +146.4% |
| Trade debts | 44 | €839 | €1,591 | +€752 | +89.6% |
| Suppliers | 440/4 | €839 | €1,591 | +€752 | +89.6% |
| Taxes, remuneration and social security | 45 | €19,232 | €68,843 | +€49,611 | +258.0% |
| Taxes | 450/3 | €19,232 | €68,843 | +€49,611 | +258.0% |
| Other amounts payable | 47/48 | €101,865 | €230,032 | +€128,167 | +125.8% |
| Accrued charges and deferred income | 492/3 | €60 | €874 | +€813 | +1349.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,106 | €4,507 | +€401 | +9.8% |
| Other operating charges | 640/8 | €586 | €734 | +€148 | +25.3% |
| Gross operating margin | 9900 | €177,299 | €389,523 | +€212,225 | +119.7% |
| Operating profit (loss) | 9901 | €172,607 | €384,283 | +€211,676 | +122.6% |
| Financial income | 75/76B | €5,220 | €4,897 | -€323 | -6.2% |
| Recurring financial income | 75 | €5,220 | €4,897 | -€323 | -6.2% |
| Financial charges | 65/66B | €88 | €4,628 | +€4,540 | +5161.9% |
| Recurring financial charges | 65 | €88 | €4,628 | +€4,540 | +5161.9% |
| Profit (loss) for the period before taxes | 9903 | €177,739 | €384,552 | +€206,813 | +116.4% |
| Income taxes | 67/77 | €39,750 | €96,439 | +€56,689 | +142.6% |
| Profit (loss) for the period | 9904 | €137,989 | €288,113 | +€150,124 | +108.8% |
| Profit (loss) for the period to be appropriated | 9905 | €137,989 | €288,113 | +€150,124 | +108.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.