STRAVEN PARTNERS: 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.
STRAVEN PARTNERS
Largest movements
- Deferred charges and accrued income -€1,119
down €1,119 (-100%), from €1,119 to €0
- Cash -€784
down €784 (-9.8%), from €8,000 to €7,216
mainly Trade debts (-€10,543) and Net result for the year (-€7,878)
- Debts after one year +€16,517
up €16,517 (+1,139%), from €1,450 to €17,967
- Trade debts -€10,543
down €10,543 (-99.6%), from €10,589 to €46
- Profit (loss) carried forward -€7,878
down €7,878 (-73.7%), from -€10,685 to -€18,562
- Gross operating margin +€3,322
up €3,322 (+31.9%), from -€10,415 to -€7,094
- Other operating charges +€421
new in 2024: €421
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 | €9,357 | €7,461 | -€1,896 | -20.3% |
| Current assets | 29/58 | €9,357 | €7,461 | -€1,896 | -20.3% |
| Amounts receivable within one year | 40/41 | €238 | €245 | +€7 | +2.9% |
| Other amounts receivable | 41 | €238 | €245 | +€7 | +2.9% |
| Cash at bank and in hand | 54/58 | €8,000 | €7,216 | -€784 | -9.8% |
| Deferred charges and accrued income | 490/1 | €1,119 | €0 | -€1,119 | -100% |
| Total equity and liabilities | 10/49 | €9,357 | €7,461 | -€1,896 | -20.3% |
| Equity | 10/15 | -€2,685 | -€10,562 | -€7,878 | -293% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,685 | -€18,562 | -€7,878 | -73.7% |
| Amounts payable | 17/49 | €12,041 | €18,023 | +€5,981 | +49.7% |
| Amounts payable after more than one year | 17 | €1,450 | €17,967 | +€16,517 | +1,139% |
| Other amounts payable | 178/9 | €1,450 | €17,967 | +€16,517 | +1,139% |
| Amounts payable within one year | 42/48 | €10,591 | €55 | -€10,536 | -99.5% |
| Trade debts | 44 | €10,589 | €46 | -€10,543 | -99.6% |
| Suppliers | 440/4 | €10,589 | €46 | -€10,543 | -99.6% |
| Taxes, remuneration and social security | 45 | €3 | €10 | +€7 | +250% |
| Taxes | 450/3 | €3 | €10 | +€7 | +250% |
| Other operating charges | 640/8 | - | €421 | +€421 | |
| Gross operating margin | 9900 | -€10,415 | -€7,094 | +€3,322 | +31.9% |
| Operating profit (loss) | 9901 | -€10,415 | -€7,515 | +€2,901 | +27.8% |
| Financial charges | 65/66B | €269 | €363 | +€94 | +34.7% |
| Recurring financial charges | 65 | €269 | €363 | +€94 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,685 | -€7,878 | +€2,807 | +26.3% |
| Profit (loss) for the period | 9904 | -€10,685 | -€7,878 | +€2,807 | +26.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,685 | -€7,878 | +€2,807 | +26.3% |
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 23 October 2026 via checked.be.