Stratton & Partners: 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.
Stratton & Partners
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€107,077
down €107,077 (-59.8%), from €179,028 to €71,952
- Trade debts +€97,026
up €97,026 (+14.3%), from €679,500 to €776,526
- Financial charges -€1,000
down €1,000 (-11.7%), from €8,548 to €7,548
- Taxes +€235
up €235 (+8.8%), from €2,656 to €2,891
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 | €1,249,049 | €1,248,785 | -€264 | 0.0% |
| Fixed assets | 21/28 | €1,200,000 | €1,200,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,200,000 | €1,200,000 | = | 0.0% |
| Current assets | 29/58 | €49,049 | €48,785 | -€264 | -0.5% |
| Amounts receivable within one year | 40/41 | €48,300 | €48,300 | = | 0.0% |
| Trade receivables | 40 | €48,300 | €48,300 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €749 | €485 | -€264 | -35.3% |
| Total equity and liabilities | 10/49 | €1,249,049 | €1,248,785 | -€264 | 0.0% |
| Equity | 10/15 | €174,117 | €182,060 | +€7,943 | +4.6% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,117 | €32,060 | +€7,943 | +32.9% |
| Amounts payable | 17/49 | €1,074,932 | €1,066,725 | -€8,207 | -0.8% |
| Amounts payable after more than one year | 17 | €179,028 | €71,952 | -€107,077 | -59.8% |
| Financial debts | 170/4 | €179,028 | €71,952 | -€107,077 | -59.8% |
| Amounts payable within one year | 42/48 | €895,904 | €994,773 | +€98,869 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €106,065 | €107,077 | +€1,012 | +1.0% |
| Trade debts | 44 | €679,500 | €776,526 | +€97,026 | +14.3% |
| Suppliers | 440/4 | €679,500 | €776,526 | +€97,026 | +14.3% |
| Taxes, remuneration and social security | 45 | €5,339 | €6,171 | +€832 | +15.6% |
| Taxes | 450/3 | €5,339 | €6,171 | +€832 | +15.6% |
| Other amounts payable | 47/48 | €105,000 | €105,000 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €19,264 | €19,381 | +€117 | +0.6% |
| Operating profit (loss) | 9901 | €18,296 | €18,383 | +€87 | +0.5% |
| Financial charges | 65/66B | €8,548 | €7,548 | -€1,000 | -11.7% |
| Recurring financial charges | 65 | €8,548 | €7,548 | -€1,000 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €9,748 | €10,834 | +€1,086 | +11.1% |
| Income taxes | 67/77 | €2,656 | €2,891 | +€235 | +8.8% |
| Profit (loss) for the period | 9904 | €7,092 | €7,943 | +€851 | +12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,092 | €7,943 | +€851 | +12.0% |
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 7 October 2026 via checked.be.