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Strike BE: 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 BE

BE 0761.554.324
NACE 52.250, Logistics services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€327,250
2024 · €450,040-€122,790
Equity
€25,250
2024 · €34,000-€8,750
Cash
€195,643
2024 · €1.8m-€1.6m
Balance sheet total
€903,358
2024 · €1.9m-€1.0m

Largest movements

2024 to 2025
Assets
  • Cash -€1.6m

    down €1.6m (-89.0%), from €1.8m to €195,643

    mainly Trade debts (-€910,123) and Receivables within one year (-€543,409)

  • Receivables within one year +€543,409

    up €543,409 (+331%), from €164,306 to €707,715

    of which Trade receivables: +€540,291

Equity and liabilities
  • Trade debts -€910,123

    down €910,123 (-62.7%), from €1.5m to €542,108

  • Other debts -€113,540

    down €113,540 (-26.0%), from €436,540 to €323,000

Income statement
  • Gross operating margin -€166,101

    down €166,101 (-28.2%), from €590,037 to €423,935

  • Taxes -€42,186

    down €42,186 (-30.3%), from €139,270 to €97,083

From the 2024 result to the 2025 result

effect on the 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 €450,040
Gross operating margin -€166,101
Other operating charges -€24
Financial income +€954
Financial charges +€195
Taxes +€42,186
Result 2025 €327,250
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€1.2m
Investment €0
Financing -€336,000
Cash 2024 €1.8m
Net result for the year +€327,250
Receivables within one year -€543,409
Trade debts -€910,123
Tax, wage and social debts -€500
Other debts -€113,540
Contributions, distributions and other -€336,000
Cash 2025 €195,643
brings cash intakes cash out
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,936,271 €903,358 -€1.0m -53.3%
Current assets 29/58 €1,936,271 €903,358 -€1.0m -53.3%
Amounts receivable within one year 40/41 €164,306 €707,715 +€543,409 +331%
Trade receivables 40 €127,102 €667,393 +€540,291 +425%
Other amounts receivable 41 €37,204 €40,322 +€3,118 +8.4%
Cash at bank and in hand 54/58 €1,771,965 €195,643 -€1.6m -89.0%
Total equity and liabilities 10/49 €1,936,271 €903,358 -€1.0m -53.3%
Equity 10/15 €34,000 €25,250 -€8,750 -25.7%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €30,000 €21,250 -€8,750 -29.2%
Amounts payable 17/49 €1,902,271 €878,108 -€1.0m -53.8%
Amounts payable within one year 42/48 €1,902,271 €878,108 -€1.0m -53.8%
Trade debts 44 €1,452,231 €542,108 -€910,123 -62.7%
Suppliers 440/4 €1,452,231 €542,108 -€910,123 -62.7%
Taxes, remuneration and social security 45 €13,500 €13,000 -€500 -3.7%
Taxes 450/3 €13,500 €13,000 -€500 -3.7%
Other amounts payable 47/48 €436,540 €323,000 -€113,540 -26.0%
Other operating charges 640/8 €230 €254 +€24 +10.2%
Gross operating margin 9900 €590,037 €423,935 -€166,101 -28.2%
Operating profit (loss) 9901 €589,806 €423,681 -€166,125 -28.2%
Financial income 75/76B €183 €1,137 +€954 +521%
Recurring financial income 75 €183 €1,137 +€954 +521%
Financial charges 65/66B €680 €484 -€195 -28.8%
Recurring financial charges 65 €680 €484 -€195 -28.8%
Profit (loss) for the period before taxes 9903 €589,310 €424,334 -€164,976 -28.0%
Income taxes 67/77 €139,270 €97,083 -€42,186 -30.3%
Profit (loss) for the period 9904 €450,040 €327,250 -€122,790 -27.3%
Profit (loss) for the period to be appropriated 9905 €450,040 €327,250 -€122,790 -27.3%

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 13 October 2026 via checked.be.