Strike4: 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.
Strike4
Largest movements
- Cash -€86,137
down €86,137 (-94.7%), from €90,935 to €4,798
mainly Receivables within one year (-€60,000) and Debts after one year (-€10,000)
- Receivables within one year +€60,000
new in 2025: €60,000
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€32,612
no longer reported in 2025 (was €32,612)
- Financial charges -€1,824
down €1,824 (-95.6%), from €1,908 to €83
- Gross operating margin +€526
up €526 (+27.5%), from -€1,911 to -€1,385
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 | €2,541,104 | €2,520,740 | -€20,364 | -0.8% |
| Fixed assets | 21/28 | €2,450,169 | €2,450,169 | = | 0.0% |
| Financial fixed assets | 28 | €2,450,169 | €2,450,169 | = | 0.0% |
| Current assets | 29/58 | €90,935 | €70,571 | -€20,364 | -22.4% |
| Amounts receivable after more than one year | 29 | - | €5,773 | +€5,773 | |
| Other amounts receivable | 291 | - | €5,773 | +€5,773 | |
| Amounts receivable within one year | 40/41 | - | €60,000 | +€60,000 | |
| Other amounts receivable | 41 | - | €60,000 | +€60,000 | |
| Cash at bank and in hand | 54/58 | €90,935 | €4,798 | -€86,137 | -94.7% |
| Total equity and liabilities | 10/49 | €2,541,104 | €2,520,740 | -€20,364 | -0.8% |
| Equity | 10/15 | €2,517,775 | €2,515,308 | -€2,467 | -0.1% |
| Contributions | 10/11 | €1,065,000 | €1,065,000 | = | 0.0% |
| Capital | 10 | €1,065,000 | €1,065,000 | = | 0.0% |
| Issued capital | 100 | €1,065,000 | €1,065,000 | = | 0.0% |
| Reserves | 13 | €1,452,775 | €1,450,308 | -€2,467 | -0.2% |
| Non-distributable reserves | 130/1 | €106,500 | €106,500 | = | 0.0% |
| Legal reserve | 130 | €106,500 | €106,500 | = | 0.0% |
| Distributable reserves | 133 | €1,346,275 | €1,343,808 | -€2,467 | -0.2% |
| Amounts payable | 17/49 | €23,329 | €5,432 | -€17,897 | -76.7% |
| Amounts payable after more than one year | 17 | €10,000 | - | -€10,000 | |
| Financial debts | 170/4 | €10,000 | - | -€10,000 | |
| Amounts payable within one year | 42/48 | €4,601 | €3,961 | -€639 | -13.9% |
| Other amounts payable | 47/48 | €4,601 | €3,961 | -€639 | -13.9% |
| Accrued charges and deferred income | 492/3 | €8,729 | €1,471 | -€7,257 | -83.1% |
| Other operating charges | 640/8 | €989 | €998 | +€10 | +1.0% |
| Gross operating margin | 9900 | -€1,911 | -€1,385 | +€526 | +27.5% |
| Operating profit (loss) | 9901 | -€2,900 | -€2,384 | +€517 | +17.8% |
| Financial income | 75/76B | €32,612 | - | -€32,612 | |
| Recurring financial income | 75 | €32,612 | - | -€32,612 | |
| Financial charges | 65/66B | €1,908 | €83 | -€1,824 | -95.6% |
| Recurring financial charges | 65 | €1,908 | €83 | -€1,824 | -95.6% |
| Profit (loss) for the period before taxes | 9903 | €27,804 | -€2,467 | -€30,271 | |
| Profit (loss) for the period | 9904 | €27,804 | -€2,467 | -€30,271 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,804 | -€2,467 | -€30,271 |
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 18 October 2026 via checked.be.