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Strikeback Technology: 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.

What changed

Strikeback Technology

BE 0892.491.258
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€209
2024 · --€209
Equity
-€94,830
2024 · -€94,621-€209
Cash
€886
2024 · €761+€124
Balance sheet total
€1,257
2024 · €761+€496

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€371

    new in 2025: €371

    of which Trade receivables: +€327

  • Cash +€124

    up €124 (+16.3%), from €761 to €886

    mainly Other debts (+€704)

Equity and liabilities
  • Other debts +€704

    up €704 (+0.7%), from €95,382 to €96,087

  • Profit (loss) carried forward -€209

    down €209 (-0.2%), from -€102,087 to -€102,296

Income statement
  • Gross operating margin -€209

    new in 2025: -€209

From the 2024 result to the 2025 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

Cash bridge derived

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 +€124
Investment €0
Financing €0
Cash 2024 €761
Net result for the year -€209
Receivables within one year -€371
Other debts +€704
Cash 2025 €886
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €761 €1,257 +€496 +65.1%
Current assets 29/58 €761 €1,257 +€496 +65.1%
Amounts receivable within one year 40/41 - €371 +€371
Trade receivables 40 - €327 +€327
Other amounts receivable 41 - €44 +€44
Cash at bank and in hand 54/58 €761 €886 +€124 +16.3%
Total equity and liabilities 10/49 €761 €1,257 +€496 +65.1%
Equity 10/15 -€94,621 -€94,830 -€209 -0.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Outside capital 11 €6,200 €6,200 = 0.0%
Other 1109/19 €6,200 €6,200 = 0.0%
Reserves 13 €1,266 €1,266 = 0.0%
Non-distributable reserves 130/1 €1,266 €1,266 = 0.0%
Reserves not available under the articles 1311 €1,266 €1,266 = 0.0%
Profit (loss) carried forward 14 -€102,087 -€102,296 -€209 -0.2%
Amounts payable 17/49 €95,382 €96,087 +€704 +0.7%
Amounts payable within one year 42/48 €95,382 €96,087 +€704 +0.7%
Other amounts payable 47/48 €95,382 €96,087 +€704 +0.7%
Gross operating margin 9900 - -€209 -€209
Operating profit (loss) 9901 - -€209 -€209
Profit (loss) for the period before taxes 9903 - -€209 -€209
Profit (loss) for the period 9904 - -€209 -€209
Profit (loss) for the period to be appropriated 9905 - -€209 -€209

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 30 September 2026 via checked.be.