STREIGNAERTS BOLLEN: 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.
What changed
STREIGNAERTS BOLLEN
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,890
2024 · €1,950+€14,940
Equity
€183,356
2024 · €166,466+€16,890
Cash
€69,599
2024 · €57,277+€12,322
Balance sheet total
€693,905
2024 · €755,385-€61,481
Largest movements
Assets
- Tangible fixed assets -€70,969
down €70,969 (-16.9%), from €419,913 to €348,945
of which Land and buildings: -€45,053
- Cash +€12,322
up €12,322 (+21.5%), from €57,277 to €69,599
mainly Depreciation (+€77,737) and Net result for the year (+€16,890)
Equity and liabilities
- Debts after one year -€77,303
down €77,303 (-20.1%), from €384,132 to €306,830
- Reserves +€16,890
up €16,890 (+11.4%), from €147,866 to €164,756
Income statement
- Gross operating margin +€51,480
up €51,480 (+36.5%), from €141,051 to €192,531
- Staff costs +€32,575
up €32,575 (+79.0%), from €41,218 to €73,792
- Taxes +€5,660
up €5,660 (+299%), from €1,896 to €7,556
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.
Result 2024
€1,950
Gross operating margin
+€51,480
Staff costs
-€32,575
Depreciation
+€451
Other operating charges
-€477
Financial income
-€133
Financial charges
+€1,854
Taxes
-€5,660
Result 2025
€16,890
raises the resultlowers the result
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.
From operations
+€99,447
Investment
-€6,768
Financing
-€80,357
Cash 2024
€57,277
From operations (derived)
+€99,447
Net result for the year
+€16,890
Depreciation
+€77,737
Stocks and contracts
+€5,241
Receivables within one year
-€2,295
Smaller working-capital items
-€232
Trade debts
-€3,554
Tax, wage and social debts
+€3,859
Advances received
+€416
Other debts
+€1,384
Investment (derived)
-€6,768
Investment in fixed assets (net)
-€6,768
Financing
-€80,357
Debts after one year
-€77,303
Current portion of long-term debt
-€3,054
Cash 2025
€69,599
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €755,385 | €693,905 | -€61,481 | -8.1% |
| Fixed assets | 21/28 | €420,413 | €349,445 | -€70,969 | -16.9% |
| Tangible fixed assets | 22/27 | €419,913 | €348,945 | -€70,969 | -16.9% |
| Land and buildings | 22 | €316,747 | €271,694 | -€45,053 | -14.2% |
| Plant, machinery and equipment | 23 | €49,122 | €45,008 | -€4,114 | -8.4% |
| Furniture and vehicles | 24 | €54,044 | €32,242 | -€21,802 | -40.3% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €334,972 | €344,460 | +€9,488 | +2.8% |
| Stocks and contracts in progress | 3 | €258,971 | €253,730 | -€5,241 | -2.0% |
| Stocks | 30/36 | €258,971 | €253,730 | -€5,241 | -2.0% |
| Amounts receivable within one year | 40/41 | €15,017 | €17,313 | +€2,295 | +15.3% |
| Trade receivables | 40 | €6,910 | €14,869 | +€7,958 | +115% |
| Other amounts receivable | 41 | €8,107 | €2,444 | -€5,663 | -69.9% |
| Cash at bank and in hand | 54/58 | €57,277 | €69,599 | +€12,322 | +21.5% |
| Deferred charges and accrued income | 490/1 | €3,706 | €3,818 | +€112 | +3.0% |
| Total equity and liabilities | 10/49 | €755,385 | €693,905 | -€61,481 | -8.1% |
| Equity | 10/15 | €166,466 | €183,356 | +€16,890 | +10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €147,866 | €164,756 | +€16,890 | +11.4% |
| Distributable reserves | 133 | €147,866 | €164,756 | +€16,890 | +11.4% |
| Amounts payable | 17/49 | €588,919 | €510,549 | -€78,370 | -13.3% |
| Amounts payable after more than one year | 17 | €384,132 | €306,830 | -€77,303 | -20.1% |
| Financial debts | 170/4 | €384,132 | €306,830 | -€77,303 | -20.1% |
| Amounts payable within one year | 42/48 | €203,828 | €202,880 | -€948 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €80,357 | €77,303 | -€3,054 | -3.8% |
| Trade debts | 44 | €92,794 | €89,241 | -€3,554 | -3.8% |
| Suppliers | 440/4 | €92,794 | €89,241 | -€3,554 | -3.8% |
| Advances received on contracts in progress | 46 | €1,157 | €1,573 | +€416 | +35.9% |
| Taxes, remuneration and social security | 45 | €16,352 | €20,212 | +€3,859 | +23.6% |
| Taxes | 450/3 | €10,896 | €11,624 | +€728 | +6.7% |
| Remuneration and social security | 454/9 | €5,456 | €8,588 | +€3,131 | +57.4% |
| Other amounts payable | 47/48 | €13,167 | €14,551 | +€1,384 | +10.5% |
| Accrued charges and deferred income | 492/3 | €959 | €840 | -€119 | -12.4% |
| Non-recurring operating income | 76A | €5,300 | €0 | -€5,300 | -100% |
| Remuneration, social security and pensions | 62 | €41,218 | €73,792 | +€32,575 | +79.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,187 | €77,737 | -€451 | -0.6% |
| Other operating charges | 640/8 | €5,873 | €6,350 | +€477 | +8.1% |
| Gross operating margin | 9900 | €141,051 | €192,531 | +€51,480 | +36.5% |
| Operating profit (loss) | 9901 | €15,773 | €34,652 | +€18,879 | +120% |
| Financial income | 75/76B | €351 | €218 | -€133 | -38.0% |
| Recurring financial income | 75 | €351 | €218 | -€133 | -38.0% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €12,279 | €10,425 | -€1,854 | -15.1% |
| Recurring financial charges | 65 | €12,279 | €10,425 | -€1,854 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €3,846 | €24,446 | +€20,600 | +536% |
| Income taxes | 67/77 | €1,896 | €7,556 | +€5,660 | +299% |
| Profit (loss) for the period | 9904 | €1,950 | €16,890 | +€14,940 | +766% |
| Profit (loss) for the period to be appropriated | 9905 | €1,950 | €16,890 | +€14,940 | +766% |
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 17 October 2026 via checked.be.