Strijkplek: 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.
Strijkplek
Largest movements
- Cash -€3,837
down €3,837 (-8.2%), from €46,753 to €42,917
mainly Net result for the year (-€5,107) and Trade debts (-€642)
- Deferred charges and accrued income -€1,515
down €1,515 (-68.1%), from €2,225 to €710
- Reserves -€5,107
down €5,107 (-15.9%), from €32,133 to €27,026
- Trade debts -€642
down €642 (-41.8%), from €1,536 to €894
- Gross operating margin -€13,780
down €13,780 (-15.6%), from €88,173 to €74,393
- Staff costs -€7,098
down €7,098 (-8.3%), from €85,044 to €77,946
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 | €51,403 | €45,747 | -€5,655 | -11.0% |
| Fixed assets | 21/28 | €1,083 | €634 | -€449 | -41.5% |
| Tangible fixed assets | 22/27 | €1,083 | €634 | -€449 | -41.5% |
| Plant, machinery and equipment | 23 | €1,083 | €634 | -€449 | -41.5% |
| Current assets | 29/58 | €50,320 | €45,114 | -€5,206 | -10.3% |
| Amounts receivable within one year | 40/41 | €1,342 | €1,487 | +€146 | +10.8% |
| Trade receivables | 40 | €1,115 | €1,200 | +€85 | +7.6% |
| Other amounts receivable | 41 | €227 | €287 | +€61 | +26.7% |
| Cash at bank and in hand | 54/58 | €46,753 | €42,917 | -€3,837 | -8.2% |
| Deferred charges and accrued income | 490/1 | €2,225 | €710 | -€1,515 | -68.1% |
| Total equity and liabilities | 10/49 | €51,403 | €45,747 | -€5,655 | -11.0% |
| Equity | 10/15 | €42,133 | €37,026 | -€5,107 | -12.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €32,133 | €27,026 | -€5,107 | -15.9% |
| Distributable reserves | 133 | €32,133 | €27,026 | -€5,107 | -15.9% |
| Amounts payable | 17/49 | €9,270 | €8,721 | -€549 | -5.9% |
| Amounts payable within one year | 42/48 | €9,270 | €8,721 | -€549 | -5.9% |
| Trade debts | 44 | €1,536 | €894 | -€642 | -41.8% |
| Suppliers | 440/4 | €1,536 | €894 | -€642 | -41.8% |
| Taxes, remuneration and social security | 45 | €7,159 | €6,842 | -€317 | -4.4% |
| Taxes | 450/3 | €743 | €0 | -€743 | -100% |
| Remuneration and social security | 454/9 | €6,416 | €6,842 | +€426 | +6.6% |
| Other amounts payable | 47/48 | €575 | €985 | +€410 | +71.3% |
| Remuneration, social security and pensions | 62 | €85,044 | €77,946 | -€7,098 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €449 | €449 | = | 0.0% |
| Other operating charges | 640/8 | €708 | €1,084 | +€376 | +53.0% |
| Gross operating margin | 9900 | €88,173 | €74,393 | -€13,780 | -15.6% |
| Operating profit (loss) | 9901 | €1,971 | -€5,087 | -€7,058 | |
| Financial income | 75/76B | €12 | €31 | +€19 | +163% |
| Recurring financial income | 75 | €12 | €31 | +€19 | +163% |
| Financial charges | 65/66B | €53 | €51 | -€2 | -3.0% |
| Recurring financial charges | 65 | €53 | €51 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €1,931 | -€5,107 | -€7,037 | |
| Income taxes | 67/77 | €743 | €0 | -€743 | -100% |
| Profit (loss) for the period | 9904 | €1,188 | -€5,107 | -€6,294 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,188 | -€5,107 | -€6,294 |
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.