StreetLab: 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.
StreetLab
Largest movements
- Tangible fixed assets -€34,573
down €34,573 (-21.1%), from €163,895 to €129,321
of which Furniture and vehicles: -€18,323
- Stocks and contracts -€8,463
down €8,463 (-6.3%), from €135,000 to €126,537
- Intangible fixed assets -€3,414
down €3,414 (-27.5%), from €12,435 to €9,021
- Profit (loss) carried forward -€80,423
down €80,423 (-65.7%), from -€122,333 to -€202,756
- Other debts +€42,498
up €42,498 (+10.4%), from €408,082 to €450,580
- Trade debts -€5,752
down €5,752 (-78.9%), from €7,290 to €1,538
- Staff costs -€36,196
down €36,196 (-54.4%), from €66,556 to €30,360
- Gross operating margin +€13,384
up €13,384 (+71.0%), from -€18,851 to -€5,467
- Depreciation +€6,334
up €6,334 (+20.0%), from €31,653 to €37,987
- Other operating charges +€2,366
up €2,366 (+71.4%), from €3,315 to €5,681
- Financial charges -€1,084
down €1,084 (-53.3%), from €2,032 to €948
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.
Derived cash bridge
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 | €318,310 | €271,209 | -€47,101 | -14.8% |
| Fixed assets | 21/28 | €176,330 | €138,343 | -€37,987 | -21.5% |
| Intangible fixed assets | 21 | €12,435 | €9,021 | -€3,414 | -27.5% |
| Tangible fixed assets | 22/27 | €163,895 | €129,321 | -€34,573 | -21.1% |
| Plant, machinery and equipment | 23 | €22,469 | €17,421 | -€5,048 | -22.5% |
| Furniture and vehicles | 24 | €92,608 | €74,285 | -€18,323 | -19.8% |
| Other tangible fixed assets | 26 | €48,817 | €37,615 | -€11,202 | -22.9% |
| Current assets | 29/58 | €141,981 | €132,867 | -€9,114 | -6.4% |
| Stocks and contracts in progress | 3 | €135,000 | €126,537 | -€8,463 | -6.3% |
| Stocks | 30/36 | €135,000 | €126,537 | -€8,463 | -6.3% |
| Amounts receivable within one year | 40/41 | €13 | €1,576 | +€1,564 | +12,509% |
| Trade receivables | 40 | - | €743 | +€743 | |
| Other amounts receivable | 41 | €13 | €833 | +€820 | +6,563% |
| Cash at bank and in hand | 54/58 | €5,598 | €3,180 | -€2,417 | -43.2% |
| Deferred charges and accrued income | 490/1 | €1,371 | €1,574 | +€203 | +14.8% |
| Total equity and liabilities | 10/49 | €318,310 | €271,209 | -€47,101 | -14.8% |
| Equity | 10/15 | -€102,333 | -€182,756 | -€80,423 | -78.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,333 | -€202,756 | -€80,423 | -65.7% |
| Amounts payable | 17/49 | €420,643 | €453,966 | +€33,322 | +7.9% |
| Amounts payable within one year | 42/48 | €420,643 | €453,966 | +€33,322 | +7.9% |
| Trade debts | 44 | €7,290 | €1,538 | -€5,752 | -78.9% |
| Suppliers | 440/4 | €7,290 | €1,538 | -€5,752 | -78.9% |
| Advances received on contracts in progress | 46 | €657 | €0 | -€657 | -100% |
| Taxes, remuneration and social security | 45 | €4,614 | €1,847 | -€2,767 | -60.0% |
| Taxes | 450/3 | €1,417 | €1,847 | +€430 | +30.4% |
| Remuneration and social security | 454/9 | €3,198 | €0 | -€3,198 | -100% |
| Other amounts payable | 47/48 | €408,082 | €450,580 | +€42,498 | +10.4% |
| Remuneration, social security and pensions | 62 | €66,556 | €30,360 | -€36,196 | -54.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,653 | €37,987 | +€6,334 | +20.0% |
| Other operating charges | 640/8 | €3,315 | €5,681 | +€2,366 | +71.4% |
| Gross operating margin | 9900 | -€18,851 | -€5,467 | +€13,384 | +71.0% |
| Operating profit (loss) | 9901 | -€120,375 | -€79,496 | +€40,879 | +34.0% |
| Financial income | 75/76B | €74 | €21 | -€53 | -72.1% |
| Recurring financial income | 75 | €74 | €21 | -€53 | -72.1% |
| Financial charges | 65/66B | €2,032 | €948 | -€1,084 | -53.3% |
| Recurring financial charges | 65 | €2,032 | €948 | -€1,084 | -53.3% |
| Profit (loss) for the period before taxes | 9903 | -€122,333 | -€80,423 | +€41,910 | +34.3% |
| Profit (loss) for the period | 9904 | -€122,333 | -€80,423 | +€41,910 | +34.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€122,333 | -€80,423 | +€41,910 | +34.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.