Strawberry Solutions: 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.
Strawberry Solutions
Largest movements
- Receivables within one year -€21,779
down €21,779 (-22.7%), from €96,099 to €74,320
of which Trade receivables: -€42,381
- Trade debts -€29,826
down €29,826 (-64.8%), from €46,037 to €16,212
- Tax, wage and social debts +€8,622
up €8,622 (+48.4%), from €17,804 to €26,426
of which Remuneration and social security: +€8,368
- Profit (loss) carried forward -€1,178
down €1,178 (-13.8%), from €8,556 to €7,379
- Accrued charges and deferred income +€1,172
up €1,172, from €0 to €1,172
- Gross operating margin -€23,712
down €23,712, from €20,675 to -€3,037
- Financial charges -€5,917
down €5,917 (-97.3%), from €6,080 to €163
- Taxes -€5,643
down €5,643 (-100.0%), from €5,643 to €0
- Financial income +€1,648
up €1,648 (+137.3%), from €1,200 to €2,848
- Other operating charges -€798
down €798 (-100.0%), from €798 to €0
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 | €98,529 | €77,320 | -€21,209 | -21.5% |
| Fixed assets | 21/28 | €2,391 | €2,895 | +€503 | +21.0% |
| Tangible fixed assets | 22/27 | €2,391 | €2,895 | +€503 | +21.0% |
| Plant, machinery and equipment | 23 | €533 | €1,251 | +€718 | +134.6% |
| Furniture and vehicles | 24 | €1,858 | €1,643 | -€214 | -11.5% |
| Current assets | 29/58 | €96,138 | €74,425 | -€21,713 | -22.6% |
| Amounts receivable within one year | 40/41 | €96,099 | €74,320 | -€21,779 | -22.7% |
| Trade receivables | 40 | €44,681 | €2,300 | -€42,381 | -94.9% |
| Other amounts receivable | 41 | €51,417 | €72,020 | +€20,603 | +40.1% |
| Cash at bank and in hand | 54/58 | €39 | €0 | -€39 | -100.0% |
| Deferred charges and accrued income | 490/1 | €0 | €105 | +€105 | |
| Total equity and liabilities | 10/49 | €98,529 | €77,320 | -€21,209 | -21.5% |
| Equity | 10/15 | €34,637 | €33,459 | -€1,178 | -3.4% |
| Contributions | 10/11 | €2,510 | €2,510 | = | 0.0% |
| Reserves | 13 | €23,570 | €23,570 | = | 0.0% |
| Distributable reserves | 133 | €23,570 | €23,570 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,556 | €7,379 | -€1,178 | -13.8% |
| Amounts payable | 17/49 | €63,892 | €43,861 | -€20,032 | -31.4% |
| Amounts payable within one year | 42/48 | €63,892 | €42,689 | -€21,204 | -33.2% |
| Financial debts | 43 | €52 | €52 | = | 0.0% |
| Credit institutions | 430/8 | €52 | €52 | = | 0.0% |
| Trade debts | 44 | €46,037 | €16,212 | -€29,826 | -64.8% |
| Suppliers | 440/4 | €46,037 | €16,212 | -€29,826 | -64.8% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €17,804 | €26,426 | +€8,622 | +48.4% |
| Taxes | 450/3 | €17,804 | €18,058 | +€254 | +1.4% |
| Remuneration and social security | 454/9 | €0 | €8,368 | +€8,368 | |
| Accrued charges and deferred income | 492/3 | €0 | €1,172 | +€1,172 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €797 | €826 | +€28 | +3.5% |
| Other operating charges | 640/8 | €798 | €0 | -€798 | -100.0% |
| Gross operating margin | 9900 | €20,675 | -€3,037 | -€23,712 | |
| Operating profit (loss) | 9901 | €19,079 | -€3,863 | -€22,942 | |
| Financial income | 75/76B | €1,200 | €2,848 | +€1,648 | +137.3% |
| Recurring financial income | 75 | €1,200 | €2,848 | +€1,648 | +137.3% |
| Financial charges | 65/66B | €6,080 | €163 | -€5,917 | -97.3% |
| Recurring financial charges | 65 | €6,080 | €163 | -€5,917 | -97.3% |
| Profit (loss) for the period before taxes | 9903 | €14,199 | -€1,178 | -€15,377 | |
| Income taxes | 67/77 | €5,643 | €0 | -€5,643 | -100.0% |
| Profit (loss) for the period | 9904 | €8,556 | -€1,178 | -€9,734 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,556 | -€1,178 | -€9,734 |
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 8 October 2026 via checked.be.