Striks: 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.
Striks
Largest movements
- Tangible fixed assets -€52,571
down €52,571 (-45.0%), from €116,893 to €64,322
of which Furniture and vehicles: -€50,272
- Deferred charges and accrued income +€33,257
up €33,257 (+360%), from €9,240 to €42,496
- Cash -€9,202
down €9,202 (-12.0%), from €76,415 to €67,212
mainly Debts after one year (-€37,906) and Deferred charges and accrued income (-€33,257)
- Reserves +€41,804
up €41,804 (+19.0%), from €219,730 to €261,534
of which Distributable reserves: +€41,804
- Debts after one year -€37,906
down €37,906 (-71.6%), from €52,939 to €15,033
- Current portion of long-term debt -€11,916
down €11,916 (-51.2%), from €23,289 to €11,373
- Trade debts -€10,733
no longer reported in 2025 (was €10,733)
- Tax, wage and social debts -€10,520
down €10,520 (-38.7%), from €27,186 to €16,666
of which Taxes: -€10,759
- Staff costs -€221,312
down €221,312 (-46.3%), from €477,939 to €256,627
- Gross operating margin -€158,582
down €158,582 (-28.6%), from €554,689 to €396,107
- Depreciation +€34,959
up €34,959 (+103%), from €33,904 to €68,863
- Taxes +€10,159
up €10,159 (+73.4%), from €13,841 to €24,000
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 | €392,554 | €363,283 | -€29,271 | -7.5% |
| Fixed assets | 21/28 | €116,893 | €64,322 | -€52,571 | -45.0% |
| Tangible fixed assets | 22/27 | €116,893 | €64,322 | -€52,571 | -45.0% |
| Land and buildings | 22 | €7,241 | €6,377 | -€863 | -11.9% |
| Plant, machinery and equipment | 23 | €21,588 | €20,152 | -€1,436 | -6.7% |
| Furniture and vehicles | 24 | €88,064 | €37,792 | -€50,272 | -57.1% |
| Current assets | 29/58 | €275,661 | €298,961 | +€23,300 | +8.5% |
| Amounts receivable after more than one year | 29 | €160,000 | €160,000 | = | 0.0% |
| Trade receivables | 290 | €160,000 | €160,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | - | €120 | +€120 | |
| Stocks | 30/36 | - | €120 | +€120 | |
| Amounts receivable within one year | 40/41 | €30,001 | €29,127 | -€875 | -2.9% |
| Trade receivables | 40 | €21,729 | €22,968 | +€1,239 | +5.7% |
| Other amounts receivable | 41 | €8,272 | €6,159 | -€2,113 | -25.5% |
| Current investments | 50/53 | €6 | €6 | +€0 | +0.5% |
| Cash at bank and in hand | 54/58 | €76,415 | €67,212 | -€9,202 | -12.0% |
| Deferred charges and accrued income | 490/1 | €9,240 | €42,496 | +€33,257 | +360% |
| Total equity and liabilities | 10/49 | €392,554 | €363,283 | -€29,271 | -7.5% |
| Equity | 10/15 | €278,407 | €320,211 | +€41,804 | +15.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €219,730 | €261,534 | +€41,804 | +19.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €217,870 | €259,674 | +€41,804 | +19.2% |
| Profit (loss) carried forward | 14 | €40,077 | €40,077 | = | 0.0% |
| Amounts payable | 17/49 | €114,147 | €43,072 | -€71,075 | -62.3% |
| Amounts payable after more than one year | 17 | €52,939 | €15,033 | -€37,906 | -71.6% |
| Financial debts | 170/4 | €52,939 | €15,033 | -€37,906 | -71.6% |
| Amounts payable within one year | 42/48 | €61,208 | €28,039 | -€33,169 | -54.2% |
| Current portion of amounts payable after more than one year | 42 | €23,289 | €11,373 | -€11,916 | -51.2% |
| Trade debts | 44 | €10,733 | - | -€10,733 | |
| Suppliers | 440/4 | €10,733 | - | -€10,733 | |
| Taxes, remuneration and social security | 45 | €27,186 | €16,666 | -€10,520 | -38.7% |
| Taxes | 450/3 | €25,076 | €14,317 | -€10,759 | -42.9% |
| Remuneration and social security | 454/9 | €2,111 | €2,349 | +€238 | +11.3% |
| Remuneration, social security and pensions | 62 | €477,939 | €256,627 | -€221,312 | -46.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,904 | €68,863 | +€34,959 | +103% |
| Other operating charges | 640/8 | €834 | €1,071 | +€236 | +28.3% |
| Gross operating margin | 9900 | €554,689 | €396,107 | -€158,582 | -28.6% |
| Operating profit (loss) | 9901 | €42,011 | €69,546 | +€27,535 | +65.5% |
| Financial income | 75/76B | €196 | €160 | -€36 | -18.3% |
| Recurring financial income | 75 | €196 | €160 | -€36 | -18.3% |
| Financial charges | 65/66B | €2,828 | €3,901 | +€1,073 | +38.0% |
| Recurring financial charges | 65 | €2,828 | €3,901 | +€1,073 | +38.0% |
| Profit (loss) for the period before taxes | 9903 | €39,379 | €65,805 | +€26,426 | +67.1% |
| Income taxes | 67/77 | €13,841 | €24,000 | +€10,159 | +73.4% |
| Profit (loss) for the period | 9904 | €25,537 | €41,804 | +€16,267 | +63.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,537 | €41,804 | +€16,267 | +63.7% |
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.