STRIK CONSULTING: what changed
STRIK CONSULTING
Largest movements
- Receivables within one year -€1,821
down €1,821 (-43.5%), from €4,182 to €2,361
of which Other amounts receivable: -€1,478
- Tangible fixed assets -€1,668
down €1,668 (-60.3%), from €2,768 to €1,099
of which Furniture and vehicles: -€2,056
- Cash -€692
down €692 (-6.2%), from €11,219 to €10,526
mainly Net result for the year (-€3,054) and Other debts (-€858)
- Profit (loss) carried forward -€3,054
down €3,054 (-21.4%), from -€14,279 to -€17,334
- Other debts -€858
down €858 (-6.1%), from €13,986 to €13,128
- Accrued charges and deferred income -€460
down €460 (-85.4%), from €539 to €79
- Gross operating margin -€1,501
down €1,501 (-47.6%), from €3,151 to €1,650
- Depreciation -€954
down €954 (-29.8%), from €3,200 to €2,246
- Financial charges +€431
up €431 (+138%), from €312 to €743
- Other operating charges -€310
down €310 (-18.0%), from €1,726 to €1,416
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,363 | €15,176 | -€4,187 | -21.6% |
| Fixed assets | 21/28 | €2,768 | €1,099 | -€1,668 | -60.3% |
| Tangible fixed assets | 22/27 | €2,768 | €1,099 | -€1,668 | -60.3% |
| Plant, machinery and equipment | 23 | €157 | €544 | +€387 | +246% |
| Furniture and vehicles | 24 | €2,610 | €555 | -€2,056 | -78.7% |
| Current assets | 29/58 | €16,596 | €14,077 | -€2,519 | -15.2% |
| Amounts receivable within one year | 40/41 | €4,182 | €2,361 | -€1,821 | -43.5% |
| Trade receivables | 40 | €2,381 | €2,039 | -€342 | -14.4% |
| Other amounts receivable | 41 | €1,801 | €323 | -€1,478 | -82.1% |
| Cash at bank and in hand | 54/58 | €11,219 | €10,526 | -€692 | -6.2% |
| Deferred charges and accrued income | 490/1 | €1,195 | €1,189 | -€6 | -0.5% |
| Total equity and liabilities | 10/49 | €19,363 | €15,176 | -€4,187 | -21.6% |
| Equity | 10/15 | €2,805 | -€249 | -€3,054 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,884 | €10,884 | = | 0.0% |
| Tax-exempt reserves | 132 | €246 | €246 | = | 0.0% |
| Distributable reserves | 133 | €10,638 | €10,638 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,279 | -€17,334 | -€3,054 | -21.4% |
| Amounts payable | 17/49 | €16,558 | €15,425 | -€1,133 | -6.8% |
| Amounts payable within one year | 42/48 | €16,019 | €15,347 | -€673 | -4.2% |
| Trade debts | 44 | €2,033 | €2,219 | +€185 | +9.1% |
| Suppliers | 440/4 | €2,033 | €2,219 | +€185 | +9.1% |
| Other amounts payable | 47/48 | €13,986 | €13,128 | -€858 | -6.1% |
| Accrued charges and deferred income | 492/3 | €539 | €79 | -€460 | -85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,200 | €2,246 | -€954 | -29.8% |
| Other operating charges | 640/8 | €1,726 | €1,416 | -€310 | -18.0% |
| Gross operating margin | 9900 | €3,151 | €1,650 | -€1,501 | -47.6% |
| Operating profit (loss) | 9901 | -€1,775 | -€2,013 | -€238 | -13.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €312 | €743 | +€431 | +138% |
| Recurring financial charges | 65 | €312 | €743 | +€431 | +138% |
| Profit (loss) for the period before taxes | 9903 | -€2,087 | -€2,755 | -€669 | -32.0% |
| Income taxes | 67/77 | €284 | €299 | +€15 | +5.3% |
| Profit (loss) for the period | 9904 | -€2,371 | -€3,054 | -€684 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,371 | -€3,054 | -€684 | -28.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.