STRIKKENHOF: 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.
STRIKKENHOF
Largest movements
- Tangible fixed assets -€8,834
down €8,834 (-6.7%), from €131,813 to €122,979
- Cash +€1,807
up €1,807 (+282%), from €641 to €2,448
mainly Depreciation (+€14,953) and Trade debts (+€5,963)
- Other debts -€15,016
down €15,016 (-60.5%), from €24,838 to €9,822
- Trade debts +€5,963
up €5,963 (+3,808%), from €157 to €6,120
- Profit (loss) carried forward +€2,027
up €2,027 (+10.3%), from -€19,703 to -€17,676
- Gross operating margin +€298
up €298 (+1.3%), from €22,352 to €22,650
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 | €132,453 | €125,427 | -€7,027 | -5.3% |
| Fixed assets | 21/28 | €131,813 | €122,979 | -€8,834 | -6.7% |
| Tangible fixed assets | 22/27 | €131,813 | €122,979 | -€8,834 | -6.7% |
| Land and buildings | 22 | €131,813 | €122,979 | -€8,834 | -6.7% |
| Current assets | 29/58 | €641 | €2,448 | +€1,807 | +282% |
| Cash at bank and in hand | 54/58 | €641 | €2,448 | +€1,807 | +282% |
| Total equity and liabilities | 10/49 | €132,453 | €125,427 | -€7,027 | -5.3% |
| Equity | 10/15 | €42,979 | €45,005 | +€2,027 | +4.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €682 | €682 | = | 0.0% |
| Non-distributable reserves | 130/1 | €682 | €682 | = | 0.0% |
| Legal reserve | 130 | €682 | €682 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,703 | -€17,676 | +€2,027 | +10.3% |
| Amounts payable | 17/49 | €89,475 | €80,421 | -€9,053 | -10.1% |
| Amounts payable after more than one year | 17 | €62,000 | €62,000 | = | 0.0% |
| Other amounts payable | 178/9 | €62,000 | €62,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,995 | €15,941 | -€9,053 | -36.2% |
| Trade debts | 44 | €157 | €6,120 | +€5,963 | +3,808% |
| Suppliers | 440/4 | €157 | €6,120 | +€5,963 | +3,808% |
| Other amounts payable | 47/48 | €24,838 | €9,822 | -€15,016 | -60.5% |
| Accrued charges and deferred income | 492/3 | €2,480 | €2,480 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,951 | €14,953 | +€2 | 0.0% |
| Other operating charges | 640/8 | €2,920 | €3,010 | +€90 | +3.1% |
| Gross operating margin | 9900 | €22,352 | €22,650 | +€298 | +1.3% |
| Operating profit (loss) | 9901 | €4,480 | €4,687 | +€206 | +4.6% |
| Financial charges | 65/66B | €2,630 | €2,660 | +€30 | +1.1% |
| Recurring financial charges | 65 | €2,630 | €2,660 | +€30 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €1,850 | €2,027 | +€176 | +9.5% |
| Profit (loss) for the period | 9904 | €1,850 | €2,027 | +€176 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,850 | €2,027 | +€176 | +9.5% |
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 20 October 2026 via checked.be.