STRIJLAND: 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.
STRIJLAND
Largest movements
- Receivables within one year +€80,628
up €80,628 (+9.7%), from €827,911 to €908,539
- Profit (loss) carried forward +€36,442
up €36,442 (+2.0%), from -€1.8m to -€1.8m
- Other debts +€29,783
up €29,783 (+5.2%), from €576,562 to €606,345
- Gross operating margin +€6,795
up €6,795, from -€1,572 to €5,223
- Financial income -€1,800
down €1,800 (-3.6%), from €49,895 to €48,095
- Financial charges +€102
up €102 (+109.0%), from €93 to €195
- Other operating charges +€94
up €94 (+3.1%), from €3,057 to €3,152
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 | €1,301,812 | €1,367,230 | +€65,417 | +5.0% |
| Fixed assets | 21/28 | €423,984 | €410,454 | -€13,530 | -3.2% |
| Tangible fixed assets | 22/27 | €159,370 | €145,840 | -€13,530 | -8.5% |
| Land and buildings | 22 | €159,370 | €145,840 | -€13,530 | -8.5% |
| Financial fixed assets | 28 | €264,613 | €264,613 | = | 0.0% |
| Current assets | 29/58 | €877,829 | €956,776 | +€78,947 | +9.0% |
| Amounts receivable within one year | 40/41 | €827,911 | €908,539 | +€80,628 | +9.7% |
| Other amounts receivable | 41 | €827,911 | €908,539 | +€80,628 | +9.7% |
| Cash at bank and in hand | 54/58 | €39 | €142 | +€103 | +261.3% |
| Deferred charges and accrued income | 490/1 | €49,878 | €48,095 | -€1,783 | -3.6% |
| Total equity and liabilities | 10/49 | €1,301,812 | €1,367,230 | +€65,417 | +5.0% |
| Equity | 10/15 | €458,834 | €495,275 | +€36,442 | +7.9% |
| Contributions | 10/11 | €2,050,136 | €2,050,136 | = | 0.0% |
| Reserves | 13 | €216,167 | €216,167 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €11,159 | €11,159 | = | 0.0% |
| Distributable reserves | 133 | €205,008 | €205,008 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,807,469 | -€1,771,028 | +€36,442 | +2.0% |
| Amounts payable | 17/49 | €842,979 | €871,955 | +€28,976 | +3.4% |
| Amounts payable after more than one year | 17 | €256,848 | €256,848 | = | 0.0% |
| Other amounts payable | 178/9 | €256,848 | €256,848 | = | 0.0% |
| Amounts payable within one year | 42/48 | €586,130 | €615,106 | +€28,976 | +4.9% |
| Trade debts | 44 | €9,569 | €8,761 | -€807 | -8.4% |
| Suppliers | 440/4 | €9,569 | €8,761 | -€807 | -8.4% |
| Other amounts payable | 47/48 | €576,562 | €606,345 | +€29,783 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,530 | €13,530 | = | 0.0% |
| Other operating charges | 640/8 | €3,057 | €3,152 | +€94 | +3.1% |
| Gross operating margin | 9900 | -€1,572 | €5,223 | +€6,795 | |
| Operating profit (loss) | 9901 | -€18,159 | -€11,458 | +€6,701 | +36.9% |
| Financial income | 75/76B | €49,895 | €48,095 | -€1,800 | -3.6% |
| Recurring financial income | 75 | €49,895 | €48,095 | -€1,800 | -3.6% |
| Financial charges | 65/66B | €93 | €195 | +€102 | +109.0% |
| Recurring financial charges | 65 | €93 | €195 | +€102 | +109.0% |
| Profit (loss) for the period before taxes | 9903 | €31,643 | €36,442 | +€4,799 | +15.2% |
| Profit (loss) for the period | 9904 | €31,643 | €36,442 | +€4,799 | +15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,643 | €36,442 | +€4,799 | +15.2% |
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 4 October 2026 via checked.be.