STRIPES: 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.
STRIPES
Largest movements
- Cash +€969
up €969 (+8.7%), from €11,186 to €12,155
mainly Accrued charges and deferred income (+€990) and Trade debts (+€420)
- Receivables within one year +€484
up €484 (+50.0%), from €968 to €1,452
- Accrued charges and deferred income +€990
up €990 (+231.3%), from €428 to €1,418
- Trade debts +€420
up €420 (+108.4%), from €387 to €807
- Profit (loss) carried forward +€180
up €180 (+0.3%), from -€61,397 to -€61,217
- Tax, wage and social debts -€137
down €137 (-28.6%), from €479 to €342
- Gross operating margin +€193
up €193 (+21.2%), from €913 to €1,106
- Financial charges -€105
down €105 (-16.4%), from €639 to €534
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.
Cash bridge derived
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 | €12,154 | €13,607 | +€1,453 | +12.0% |
| Current assets | 29/58 | €12,154 | €13,607 | +€1,453 | +12.0% |
| Amounts receivable within one year | 40/41 | €968 | €1,452 | +€484 | +50.0% |
| Trade receivables | 40 | €968 | €1,452 | +€484 | +50.0% |
| Cash at bank and in hand | 54/58 | €11,186 | €12,155 | +€969 | +8.7% |
| Total equity and liabilities | 10/49 | €12,154 | €13,607 | +€1,453 | +12.0% |
| Equity | 10/15 | -€937 | -€757 | +€180 | +19.2% |
| Contributions | 10/11 | €58,600 | €58,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€61,397 | -€61,217 | +€180 | +0.3% |
| Amounts payable | 17/49 | €13,091 | €14,364 | +€1,273 | +9.7% |
| Amounts payable after more than one year | 17 | €10,700 | €10,700 | = | 0.0% |
| Other amounts payable | 178/9 | €10,700 | €10,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,963 | €2,246 | +€283 | +14.4% |
| Trade debts | 44 | €387 | €807 | +€420 | +108.4% |
| Suppliers | 440/4 | €387 | €807 | +€420 | +108.4% |
| Taxes, remuneration and social security | 45 | €479 | €342 | -€137 | -28.6% |
| Taxes | 450/3 | €479 | €342 | -€137 | -28.6% |
| Other amounts payable | 47/48 | €1,096 | €1,096 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €428 | €1,418 | +€990 | +231.3% |
| Other operating charges | 640/8 | €387 | €392 | +€5 | +1.2% |
| Gross operating margin | 9900 | €913 | €1,106 | +€193 | +21.2% |
| Operating profit (loss) | 9901 | €526 | €714 | +€189 | +35.9% |
| Financial charges | 65/66B | €639 | €534 | -€105 | -16.4% |
| Recurring financial charges | 65 | €639 | €534 | -€105 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | -€114 | €180 | +€294 | |
| Profit (loss) for the period | 9904 | -€114 | €180 | +€294 | |
| Profit (loss) for the period to be appropriated | 9905 | -€114 | €180 | +€294 |
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 7 October 2026 via checked.be.