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Strength & Company: what changed

What changed

Strength & Company

BE 0644.623.693
NACE 85.510, Sports and recreation education
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€2,074
2024 · €8,684-€6,610
Equity
-€32,262
2024 · -€34,336+€2,074
Cash
€7,122
2024 · €4,743+€2,379
Balance sheet total
€7,122
2024 · €7,013+€109

Largest movements

2024 to 2025
Assets
  • Cash +€2,379

    up €2,379 (+50.2%), from €4,743 to €7,122

    mainly Receivables within one year (+€2,270) and Net result for the year (+€2,074)

  • Receivables within one year -€2,270

    no longer reported in 2025 (was €2,270)

Equity and liabilities
  • Other debts -€2,328

    down €2,328 (-5.6%), from €41,349 to €39,021

  • Profit (loss) carried forward +€2,074

    up €2,074 (+3.9%), from -€53,098 to -€51,023

  • Trade debts +€363

    new in 2025: €363

Income statement
  • Gross operating margin -€6,613

    down €6,613 (-71.1%), from €9,303 to €2,690

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €8,684
Gross operating margin -€6,613
Other operating charges -€51
Financial income +€0
Financial charges +€53
Result 2025 €2,074
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€2,379
Investment €0
Financing €0
Cash 2024 €4,743
Net result for the year +€2,074
Receivables within one year +€2,270
Trade debts +€363
Other debts -€2,328
Cash 2025 €7,122
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,013 €7,122 +€109 +1.6%
Current assets 29/58 €7,013 €7,122 +€109 +1.6%
Amounts receivable within one year 40/41 €2,270 - -€2,270
Trade receivables 40 €2,270 - -€2,270
Cash at bank and in hand 54/58 €4,743 €7,122 +€2,379 +50.2%
Total equity and liabilities 10/49 €7,013 €7,122 +€109 +1.6%
Equity 10/15 -€34,336 -€32,262 +€2,074 +6.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €161 €161 = 0.0%
Tax-exempt reserves 132 €161 €161 = 0.0%
Profit (loss) carried forward 14 -€53,098 -€51,023 +€2,074 +3.9%
Amounts payable 17/49 €41,349 €39,384 -€1,965 -4.8%
Amounts payable within one year 42/48 €41,349 €39,384 -€1,965 -4.8%
Trade debts 44 - €363 +€363
Suppliers 440/4 - €363 +€363
Other amounts payable 47/48 €41,349 €39,021 -€2,328 -5.6%
Other operating charges 640/8 €505 €556 +€51 +10.0%
Gross operating margin 9900 €9,303 €2,690 -€6,613 -71.1%
Operating profit (loss) 9901 €8,798 €2,134 -€6,664 -75.7%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €113 €60 -€53 -47.1%
Recurring financial charges 65 €113 €60 -€53 -47.1%
Profit (loss) for the period before taxes 9903 €8,684 €2,074 -€6,610 -76.1%
Profit (loss) for the period 9904 €8,684 €2,074 -€6,610 -76.1%
Profit (loss) for the period to be appropriated 9905 €8,684 €2,074 -€6,610 -76.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.