STRID: 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.
STRID
Largest movements
- Tangible fixed assets -€8,967
down €8,967 (-3.9%), from €231,532 to €222,565
- Cash -€3,392
down €3,392 (-39.6%), from €8,562 to €5,170
mainly Debts after one year (-€18,947) and Receivables within one year (-€357)
- Debts after one year -€18,947
down €18,947 (-35.6%), from €53,297 to €34,349
- Reserves +€5,704
up €5,704 (+3.4%), from €167,653 to €173,357
of which Distributable reserves: +€5,704
- Gross operating margin -€3,986
down €3,986 (-15.7%), from €25,442 to €21,457
- Financial charges -€445
down €445 (-20.1%), from €2,214 to €1,769
- Other operating charges -€321
down €321 (-15.3%), from €2,103 to €1,781
- Taxes -€301
down €301 (-8.5%), from €3,537 to €3,236
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 | €260,562 | €248,560 | -€12,002 | -4.6% |
| Fixed assets | 21/28 | €231,594 | €222,627 | -€8,967 | -3.9% |
| Tangible fixed assets | 22/27 | €231,532 | €222,565 | -€8,967 | -3.9% |
| Land and buildings | 22 | €231,532 | €222,565 | -€8,967 | -3.9% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €28,968 | €25,933 | -€3,035 | -10.5% |
| Amounts receivable within one year | 40/41 | €20,407 | €20,763 | +€357 | +1.7% |
| Trade receivables | 40 | €20,407 | €20,763 | +€357 | +1.7% |
| Cash at bank and in hand | 54/58 | €8,562 | €5,170 | -€3,392 | -39.6% |
| Total equity and liabilities | 10/49 | €260,562 | €248,560 | -€12,002 | -4.6% |
| Equity | 10/15 | €179,562 | €185,266 | +€5,704 | +3.2% |
| Contributions | 10/11 | €11,909 | €11,909 | = | 0.0% |
| Reserves | 13 | €167,653 | €173,357 | +€5,704 | +3.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €165,794 | €171,498 | +€5,704 | +3.4% |
| Amounts payable | 17/49 | €81,000 | €63,294 | -€17,706 | -21.9% |
| Amounts payable after more than one year | 17 | €53,297 | €34,349 | -€18,947 | -35.6% |
| Financial debts | 170/4 | €53,297 | €34,349 | -€18,947 | -35.6% |
| Amounts payable within one year | 42/48 | €27,704 | €28,945 | +€1,241 | +4.5% |
| Current portion of amounts payable after more than one year | 42 | €18,467 | €18,947 | +€480 | +2.6% |
| Trade debts | 44 | €440 | €450 | +€10 | +2.3% |
| Suppliers | 440/4 | €440 | €450 | +€10 | +2.3% |
| Taxes, remuneration and social security | 45 | €3,999 | €3,786 | -€213 | -5.3% |
| Taxes | 450/3 | €3,999 | €3,786 | -€213 | -5.3% |
| Other amounts payable | 47/48 | €4,797 | €5,762 | +€965 | +20.1% |
| Non-recurring operating income | 76A | €5,218 | - | -€5,218 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,967 | €8,967 | = | 0.0% |
| Other operating charges | 640/8 | €2,103 | €1,781 | -€321 | -15.3% |
| Gross operating margin | 9900 | €25,442 | €21,457 | -€3,986 | -15.7% |
| Operating profit (loss) | 9901 | €14,373 | €10,709 | -€3,664 | -25.5% |
| Financial charges | 65/66B | €2,214 | €1,769 | -€445 | -20.1% |
| Recurring financial charges | 65 | €2,214 | €1,769 | -€445 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €12,159 | €8,940 | -€3,219 | -26.5% |
| Income taxes | 67/77 | €3,537 | €3,236 | -€301 | -8.5% |
| Profit (loss) for the period | 9904 | €8,622 | €5,704 | -€2,918 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,622 | €5,704 | -€2,918 | -33.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.