STRICKLAND: 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.
STRICKLAND
Largest movements
- Receivables within one year +€17,317
up €17,317 (+37.0%), from €46,785 to €64,101
of which Trade receivables: +€10,855
- Financial fixed assets -€5,093
down €5,093 (-5.0%), from €102,650 to €97,557
- Other debts +€17,096
up €17,096 (+51.3%), from €33,345 to €50,441
- Tax, wage and social debts -€16,437
down €16,437 (-78.1%), from €21,054 to €4,617
- Profit (loss) carried forward +€9,072
up €9,072 (+23.5%), from -€38,555 to -€29,483
- Short-term financial debts +€6,873
new in 2025: €6,873
- Debts after one year -€5,764
down €5,764 (-4.5%), from €129,084 to €123,320
- Gross operating margin +€42,331
up €42,331, from -€25,176 to €17,155
- Taxes -€7,787
down €7,787 (-96.4%), from €8,080 to €293
- Financial income +€5,265
up €5,265 (+184.3%), from €2,857 to €8,122
- Financial charges -€1,599
down €1,599 (-11.8%), from €13,607 to €12,008
- Other operating charges -€1,580
down €1,580 (-41.1%), from €3,840 to €2,260
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 | €162,073 | €171,120 | +€9,047 | +5.6% |
| Fixed assets | 21/28 | €113,755 | €107,019 | -€6,737 | -5.9% |
| Tangible fixed assets | 22/27 | €11,105 | €9,461 | -€1,644 | -14.8% |
| Plant, machinery and equipment | 23 | €6,753 | €5,368 | -€1,385 | -20.5% |
| Furniture and vehicles | 24 | €4,352 | €4,094 | -€259 | -5.9% |
| Financial fixed assets | 28 | €102,650 | €97,557 | -€5,093 | -5.0% |
| Current assets | 29/58 | €48,318 | €64,101 | +€15,784 | +32.7% |
| Amounts receivable within one year | 40/41 | €46,785 | €64,101 | +€17,317 | +37.0% |
| Trade receivables | 40 | €1,850 | €12,705 | +€10,855 | +586.7% |
| Other amounts receivable | 41 | €44,935 | €51,396 | +€6,462 | +14.4% |
| Cash at bank and in hand | 54/58 | €1,533 | - | -€1,533 | |
| Total equity and liabilities | 10/49 | €162,073 | €171,120 | +€9,047 | +5.6% |
| Equity | 10/15 | -€36,055 | -€26,983 | +€9,072 | +25.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,555 | -€29,483 | +€9,072 | +23.5% |
| Amounts payable | 17/49 | €198,128 | €198,103 | -€25 | 0.0% |
| Amounts payable after more than one year | 17 | €129,084 | €123,320 | -€5,764 | -4.5% |
| Financial debts | 170/4 | €129,084 | €123,320 | -€5,764 | -4.5% |
| Amounts payable within one year | 42/48 | €69,044 | €74,453 | +€5,408 | +7.8% |
| Current portion of amounts payable after more than one year | 42 | €5,711 | €5,764 | +€53 | +0.9% |
| Financial debts | 43 | - | €6,873 | +€6,873 | |
| Credit institutions | 430/8 | - | €6,873 | +€6,873 | |
| Trade debts | 44 | €8,934 | €6,758 | -€2,176 | -24.4% |
| Suppliers | 440/4 | €8,934 | €6,758 | -€2,176 | -24.4% |
| Taxes, remuneration and social security | 45 | €21,054 | €4,617 | -€16,437 | -78.1% |
| Taxes | 450/3 | €21,054 | €4,617 | -€16,437 | -78.1% |
| Other amounts payable | 47/48 | €33,345 | €50,441 | +€17,096 | +51.3% |
| Accrued charges and deferred income | 492/3 | - | €331 | +€331 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €692 | €1,644 | +€952 | +137.4% |
| Other operating charges | 640/8 | €3,840 | €2,260 | -€1,580 | -41.1% |
| Gross operating margin | 9900 | -€25,176 | €17,155 | +€42,331 | |
| Operating profit (loss) | 9901 | -€29,708 | €13,251 | +€42,959 | |
| Financial income | 75/76B | €2,857 | €8,122 | +€5,265 | +184.3% |
| Recurring financial income | 75 | €2,857 | €8,122 | +€5,265 | +184.3% |
| Financial charges | 65/66B | €13,607 | €12,008 | -€1,599 | -11.8% |
| Recurring financial charges | 65 | €13,607 | €12,008 | -€1,599 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€40,458 | €9,365 | +€49,823 | |
| Income taxes | 67/77 | €8,080 | €293 | -€7,787 | -96.4% |
| Profit (loss) for the period | 9904 | -€48,538 | €9,072 | +€57,610 | |
| Profit (loss) for the period to be appropriated | 9905 | -€48,538 | €9,072 | +€57,610 |
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 6 October 2026 via checked.be.