STREWREIB EVENT SERVICES: 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.
STREWREIB EVENT SERVICES
Largest movements
- Tangible fixed assets -€17,425
down €17,425 (-20.1%), from €86,811 to €69,386
- Receivables within one year +€17,396
up €17,396 (+10.9%), from €160,243 to €177,638
of which Other amounts receivable: +€19,136
- Cash -€15,160
down €15,160 (-84.2%), from €18,001 to €2,842
mainly Receivables within one year (-€17,396) and Current portion of long-term debt (-€6,804)
- Current portion of long-term debt -€6,804
down €6,804 (-75.0%), from €9,072 to €2,268
- Tax, wage and social debts -€3,933
down €3,933 (-54.7%), from €7,188 to €3,256
of which Taxes: -€4,177
- Trade debts -€3,794
down €3,794 (-4.2%), from €89,594 to €85,800
- Gross operating margin -€101,656
down €101,656 (-83.7%), from €121,517 to €19,861
- Staff costs -€59,255
down €59,255 (-98.7%), from €60,018 to €763
- Taxes -€17,933
down €17,933 (-99.4%), from €18,037 to €103
- Other operating charges -€9,090
down €9,090 (-92.1%), from €9,865 to €775
- Financial charges -€5,942
down €5,942 (-91.5%), from €6,492 to €549
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 | €265,055 | €249,865 | -€15,189 | -5.7% |
| Fixed assets | 21/28 | €86,811 | €69,386 | -€17,425 | -20.1% |
| Tangible fixed assets | 22/27 | €86,811 | €69,386 | -€17,425 | -20.1% |
| Plant, machinery and equipment | 23 | €27,152 | €21,268 | -€5,885 | -21.7% |
| Furniture and vehicles | 24 | €11,084 | €6,267 | -€4,817 | -43.5% |
| Leasing and similar rights | 25 | €48,574 | €41,851 | -€6,723 | -13.8% |
| Current assets | 29/58 | €178,244 | €180,480 | +€2,236 | +1.3% |
| Amounts receivable within one year | 40/41 | €160,243 | €177,638 | +€17,396 | +10.9% |
| Trade receivables | 40 | €45,870 | €44,129 | -€1,741 | -3.8% |
| Other amounts receivable | 41 | €114,373 | €133,509 | +€19,136 | +16.7% |
| Cash at bank and in hand | 54/58 | €18,001 | €2,842 | -€15,160 | -84.2% |
| Total equity and liabilities | 10/49 | €265,055 | €249,865 | -€15,189 | -5.7% |
| Equity | 10/15 | €92,968 | €93,273 | +€305 | +0.3% |
| Contributions | 10/11 | €17,150 | €17,150 | = | 0.0% |
| Reserves | 13 | €75,818 | €76,123 | +€305 | +0.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €73,958 | €74,263 | +€305 | +0.4% |
| Amounts payable | 17/49 | €172,086 | €156,592 | -€15,494 | -9.0% |
| Amounts payable after more than one year | 17 | €2,268 | - | -€2,268 | |
| Financial debts | 170/4 | €2,268 | - | -€2,268 | |
| Amounts payable within one year | 42/48 | €169,818 | €156,592 | -€13,226 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €9,072 | €2,268 | -€6,804 | -75.0% |
| Trade debts | 44 | €89,594 | €85,800 | -€3,794 | -4.2% |
| Suppliers | 440/4 | €89,594 | €85,800 | -€3,794 | -4.2% |
| Taxes, remuneration and social security | 45 | €7,188 | €3,256 | -€3,933 | -54.7% |
| Taxes | 450/3 | €6,770 | €2,594 | -€4,177 | -61.7% |
| Remuneration and social security | 454/9 | €418 | €662 | +€244 | +58.4% |
| Other amounts payable | 47/48 | €63,964 | €65,268 | +€1,304 | +2.0% |
| Non-recurring operating income | 76A | €1,611 | €3,796 | +€2,185 | +136% |
| Remuneration, social security and pensions | 62 | €60,018 | €763 | -€59,255 | -98.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,557 | €17,425 | -€132 | -0.8% |
| Other operating charges | 640/8 | €9,865 | €775 | -€9,090 | -92.1% |
| Gross operating margin | 9900 | €121,517 | €19,861 | -€101,656 | -83.7% |
| Operating profit (loss) | 9901 | €34,077 | €898 | -€33,179 | -97.4% |
| Financial income | 75/76B | €530 | €60 | -€470 | -88.7% |
| Recurring financial income | 75 | €530 | €60 | -€470 | -88.7% |
| Financial charges | 65/66B | €6,492 | €549 | -€5,942 | -91.5% |
| Recurring financial charges | 65 | €6,492 | €549 | -€5,942 | -91.5% |
| Profit (loss) for the period before taxes | 9903 | €28,115 | €409 | -€27,707 | -98.5% |
| Income taxes | 67/77 | €18,037 | €103 | -€17,933 | -99.4% |
| Profit (loss) for the period | 9904 | €10,079 | €305 | -€9,773 | -97.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,079 | €305 | -€9,773 | -97.0% |
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 25 October 2026 via checked.be.