Strike: 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.
What changed
Strike
NACE 93.110, Operation of sports facilities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,127
2024 · €18,281-€22,408
Equity
€86,582
2024 · €90,709-€4,127
Cash
€5,209
2024 · €2,756+€2,453
Balance sheet total
€564,348
2024 · €579,598-€15,249
Largest movements
Assets
- Tangible fixed assets -€11,744
down €11,744 (-2.1%), from €566,854 to €555,110
of which Land and buildings: -€8,368
Equity and liabilities
- Other debts +€38,815
up €38,815 (+532.7%), from €7,286 to €46,101
- Debts after one year -€32,049
down €32,049 (-7.8%), from €408,564 to €376,514
- Trade debts -€11,072
down €11,072 (-54.2%), from €20,421 to €9,349
Income statement
- Gross operating margin -€37,890
down €37,890 (-47.0%), from €80,541 to €42,651
- Staff costs -€9,523
down €9,523 (-34.3%), from €27,784 to €18,261
- Taxes -€8,235
down €8,235 (-94.7%), from €8,695 to €460
- Other operating charges +€3,665
up €3,665 (+39.7%), from €9,232 to €12,897
- Financial charges -€863
down €863 (-18.5%), from €4,664 to €3,801
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.
Result 2024
€18,281
Gross operating margin
-€37,890
Staff costs
+€9,523
Depreciation
+€281
Other operating charges
-€3,665
Financial income
+€246
Financial charges
+€863
Taxes
+€8,235
Result 2025
-€4,127
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.
From operations
+€39,663
Investment
€0
Financing
-€37,210
Cash 2024
€2,756
From operations (derived)
+€39,663
Net result for the year
-€4,127
Depreciation
+€11,744
Stocks and contracts
-€136
Receivables within one year
+€5,169
Deferred charges and accrued income
+€925
Trade debts
-€11,072
Tax, wage and social debts
-€1,337
Other debts
+€38,815
Accrued charges and deferred income
-€319
Financing
-€37,210
Debts after one year
-€32,049
Current portion of long-term debt
-€5,697
Short-term financial debts
+€537
Cash 2025
€5,209
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €579,598 | €564,348 | -€15,249 | -2.6% |
| Fixed assets | 21/28 | €567,039 | €555,295 | -€11,744 | -2.1% |
| Tangible fixed assets | 22/27 | €566,854 | €555,110 | -€11,744 | -2.1% |
| Land and buildings | 22 | €562,321 | €553,953 | -€8,368 | -1.5% |
| Plant, machinery and equipment | 23 | €2,066 | €97 | -€1,969 | -95.3% |
| Furniture and vehicles | 24 | €1,196 | €425 | -€771 | -64.5% |
| Leasing and similar rights | 25 | €1,270 | €635 | -€635 | -50.0% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €12,559 | €9,053 | -€3,506 | -27.9% |
| Stocks and contracts in progress | 3 | €1,350 | €1,486 | +€136 | +10.0% |
| Stocks | 30/36 | €1,350 | €1,486 | +€136 | +10.0% |
| Amounts receivable within one year | 40/41 | €5,181 | €12 | -€5,169 | -99.8% |
| Trade receivables | 40 | €4,953 | €0 | -€4,953 | -100.0% |
| Other amounts receivable | 41 | €228 | €12 | -€216 | -94.8% |
| Cash at bank and in hand | 54/58 | €2,756 | €5,209 | +€2,453 | +89.0% |
| Deferred charges and accrued income | 490/1 | €3,272 | €2,347 | -€925 | -28.3% |
| Total equity and liabilities | 10/49 | €579,598 | €564,348 | -€15,249 | -2.6% |
| Equity | 10/15 | €90,709 | €86,582 | -€4,127 | -4.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €40,709 | €40,709 | = | 0.0% |
| Tax-exempt reserves | 132 | €209 | €209 | = | 0.0% |
| Distributable reserves | 133 | €40,501 | €40,501 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,127 | -€4,127 | |
| Amounts payable | 17/49 | €488,888 | €477,766 | -€11,122 | -2.3% |
| Amounts payable after more than one year | 17 | €408,564 | €376,514 | -€32,049 | -7.8% |
| Financial debts | 170/4 | €408,564 | €376,514 | -€32,049 | -7.8% |
| Amounts payable within one year | 42/48 | €80,006 | €101,252 | +€21,246 | +26.6% |
| Current portion of amounts payable after more than one year | 42 | €37,747 | €32,049 | -€5,697 | -15.1% |
| Financial debts | 43 | - | €537 | +€537 | |
| Credit institutions | 430/8 | - | €537 | +€537 | |
| Trade debts | 44 | €20,421 | €9,349 | -€11,072 | -54.2% |
| Suppliers | 440/4 | €20,421 | €9,349 | -€11,072 | -54.2% |
| Taxes, remuneration and social security | 45 | €14,552 | €13,215 | -€1,337 | -9.2% |
| Taxes | 450/3 | €9,849 | €10,108 | +€259 | +2.6% |
| Remuneration and social security | 454/9 | €4,703 | €3,107 | -€1,596 | -33.9% |
| Other amounts payable | 47/48 | €7,286 | €46,101 | +€38,815 | +532.7% |
| Accrued charges and deferred income | 492/3 | €319 | €0 | -€319 | -100.0% |
| Non-recurring operating income | 76A | €3,500 | €3,000 | -€500 | -14.3% |
| Remuneration, social security and pensions | 62 | €27,784 | €18,261 | -€9,523 | -34.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,024 | €11,744 | -€281 | -2.3% |
| Other operating charges | 640/8 | €9,232 | €12,897 | +€3,665 | +39.7% |
| Gross operating margin | 9900 | €80,541 | €42,651 | -€37,890 | -47.0% |
| Operating profit (loss) | 9901 | €31,501 | -€250 | -€31,751 | |
| Financial income | 75/76B | €138 | €384 | +€246 | +177.9% |
| Recurring financial income | 75 | €138 | €384 | +€246 | +177.9% |
| Financial charges | 65/66B | €4,664 | €3,801 | -€863 | -18.5% |
| Recurring financial charges | 65 | €4,664 | €3,801 | -€863 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €26,976 | -€3,667 | -€30,643 | |
| Income taxes | 67/77 | €8,695 | €460 | -€8,235 | -94.7% |
| Profit (loss) for the period | 9904 | €18,281 | -€4,127 | -€22,408 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,281 | -€4,127 | -€22,408 |
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 10 October 2026 via checked.be.