STRIGIDAE: 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.
STRIGIDAE
Largest movements
- Current investments -€210,000
no longer reported in 2025 (was €210,000)
- Financial fixed assets -€200,000
down €200,000 (-100.0%), from €200,025 to €25
- Receivables within one year -€25,523
down €25,523 (-40.9%), from €62,380 to €36,856
of which Trade receivables: -€44,446
- Tangible fixed assets -€19,642
down €19,642 (-6.4%), from €305,244 to €285,602
of which Land and buildings: -€14,148
- Profit (loss) carried forward -€519,113
down €519,113, from €383,131 to -€135,982
- Other debts +€184,511
up €184,511 (+358.0%), from €51,538 to €236,049
- Reserves -€100,000
down €100,000 (-16.5%), from €604,578 to €504,578
of which Distributable reserves: -€100,000
- Current portion of long-term debt -€26,211
down €26,211 (-80.0%), from €32,750 to €6,539
- Tax, wage and social debts +€22,667
up €22,667 (+95.4%), from €23,769 to €46,436
of which Taxes: +€37,667
- Financial charges +€641,526
up €641,526 (+868.5%), from €73,870 to €715,396
of which Non-recurring financial charges: +€644,840
- Gross operating margin -€36,382
down €36,382 (-12.4%), from €292,386 to €256,004
- Taxes -€23,739
down €23,739 (-38.6%), from €61,525 to €37,786
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 | €1,305,318 | €852,259 | -€453,059 | -34.7% |
| Fixed assets | 21/28 | €505,269 | €285,627 | -€219,642 | -43.5% |
| Tangible fixed assets | 22/27 | €305,244 | €285,602 | -€19,642 | -6.4% |
| Land and buildings | 22 | €284,863 | €270,715 | -€14,148 | -5.0% |
| Furniture and vehicles | 24 | €20,381 | €14,887 | -€5,493 | -27.0% |
| Financial fixed assets | 28 | €200,025 | €25 | -€200,000 | -100.0% |
| Current assets | 29/58 | €800,049 | €566,632 | -€233,417 | -29.2% |
| Amounts receivable within one year | 40/41 | €62,380 | €36,856 | -€25,523 | -40.9% |
| Trade receivables | 40 | €44,446 | - | -€44,446 | |
| Other amounts receivable | 41 | €17,933 | €36,856 | +€18,923 | +105.5% |
| Current investments | 50/53 | €210,000 | - | -€210,000 | |
| Cash at bank and in hand | 54/58 | €526,462 | €527,026 | +€564 | +0.1% |
| Deferred charges and accrued income | 490/1 | €1,208 | €2,750 | +€1,542 | +127.7% |
| Total equity and liabilities | 10/49 | €1,305,318 | €852,259 | -€453,059 | -34.7% |
| Equity | 10/15 | €993,910 | €374,796 | -€619,113 | -62.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €604,578 | €504,578 | -€100,000 | -16.5% |
| 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 | €602,718 | €502,718 | -€100,000 | -16.6% |
| Profit (loss) carried forward | 14 | €383,131 | -€135,982 | -€519,113 | |
| Provisions and deferred taxes | 16 | €68,250 | €68,250 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €68,250 | €68,250 | = | 0.0% |
| Pensions and similar obligations | 160 | €68,250 | €68,250 | = | 0.0% |
| Amounts payable | 17/49 | €243,158 | €409,213 | +€166,054 | +68.3% |
| Amounts payable after more than one year | 17 | €120,040 | €120,040 | = | 0.0% |
| Financial debts | 170/4 | €120,040 | €120,040 | = | 0.0% |
| Amounts payable within one year | 42/48 | €123,118 | €289,173 | +€166,054 | +134.9% |
| Current portion of amounts payable after more than one year | 42 | €32,750 | €6,539 | -€26,211 | -80.0% |
| Trade debts | 44 | €15,061 | €148 | -€14,913 | -99.0% |
| Suppliers | 440/4 | €15,061 | €148 | -€14,913 | -99.0% |
| Taxes, remuneration and social security | 45 | €23,769 | €46,436 | +€22,667 | +95.4% |
| Taxes | 450/3 | €8,769 | €46,436 | +€37,667 | +429.6% |
| Remuneration and social security | 454/9 | €15,000 | - | -€15,000 | |
| Other amounts payable | 47/48 | €51,538 | €236,049 | +€184,511 | +358.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,594 | €19,642 | +€1,048 | +5.6% |
| Other operating charges | 640/8 | €2,851 | €2,294 | -€558 | -19.6% |
| Gross operating margin | 9900 | €292,386 | €256,004 | -€36,382 | -12.4% |
| Operating profit (loss) | 9901 | €270,941 | €234,068 | -€36,873 | -13.6% |
| Financial charges | 65/66B | €73,870 | €715,396 | +€641,526 | +868.5% |
| Recurring financial charges | 65 | €73,870 | €70,556 | -€3,314 | -4.5% |
| Non-recurring financial charges | 66B | - | €644,840 | +€644,840 | |
| Profit (loss) for the period before taxes | 9903 | €197,071 | -€481,327 | -€678,398 | |
| Income taxes | 67/77 | €61,525 | €37,786 | -€23,739 | -38.6% |
| Profit (loss) for the period | 9904 | €135,545 | -€519,113 | -€654,659 | |
| Profit (loss) for the period to be appropriated | 9905 | €135,545 | -€519,113 | -€654,659 |
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 3 October 2026 via checked.be.