Stripix: 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.
Stripix
Largest movements
- Receivables after one year +€76,220
up €76,220 (+62.8%), from €121,407 to €197,627
- Tangible fixed assets -€19,065
down €19,065 (-25.2%), from €75,568 to €56,503
- Stocks and contracts -€12,999
no longer reported in 2025 (was €12,999)
- Receivables within one year -€11,522
down €11,522 (-30.1%), from €38,250 to €26,727
of which Trade receivables: -€11,025
- Cash -€7,010
down €7,010 (-90.7%), from €7,732 to €722
mainly Receivables after one year (-€76,220) and Tax, wage and social debts (-€45,507)
- Reserves +€60,965
up €60,965 (+86.1%), from €70,806 to €131,770
of which Distributable reserves: +€60,965
- Tax, wage and social debts -€45,507
down €45,507 (-47.1%), from €96,542 to €51,036
- Trade debts +€16,605
up €16,605 (+55.4%), from €29,979 to €46,584
- Other debts -€4,298
down €4,298 (-41.8%), from €10,286 to €5,988
- Gross operating margin +€84,197
up €84,197 (+238.2%), from €35,342 to €119,539
- Purchases and services -€76,019
down €76,019 (-23.3%), from €326,409 to €250,390
- Taxes +€29,481
up €29,481 (+646.4%), from €4,560 to €34,041
- Turnover +€10,742
up €10,742 (+3.0%), from €355,966 to €366,708
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 | €255,955 | €281,579 | +€25,624 | +10.0% |
| Fixed assets | 21/28 | €75,568 | €56,503 | -€19,065 | -25.2% |
| Tangible fixed assets | 22/27 | €75,568 | €56,503 | -€19,065 | -25.2% |
| Land and buildings | 22 | €49,665 | €44,526 | -€5,138 | -10.3% |
| Plant, machinery and equipment | 23 | €15,797 | €6,917 | -€8,880 | -56.2% |
| Furniture and vehicles | 24 | €10,106 | €5,059 | -€5,047 | -49.9% |
| Current assets | 29/58 | €180,387 | €225,076 | +€44,689 | +24.8% |
| Amounts receivable after more than one year | 29 | €121,407 | €197,627 | +€76,220 | +62.8% |
| Other amounts receivable | 291 | €121,407 | €197,627 | +€76,220 | +62.8% |
| Stocks and contracts in progress | 3 | €12,999 | - | -€12,999 | |
| Stocks | 30/36 | €12,999 | - | -€12,999 | |
| Amounts receivable within one year | 40/41 | €38,250 | €26,727 | -€11,522 | -30.1% |
| Trade receivables | 40 | €35,500 | €24,475 | -€11,025 | -31.1% |
| Other amounts receivable | 41 | €2,750 | €2,252 | -€498 | -18.1% |
| Cash at bank and in hand | 54/58 | €7,732 | €722 | -€7,010 | -90.7% |
| Total equity and liabilities | 10/49 | €255,955 | €281,579 | +€25,624 | +10.0% |
| Equity | 10/15 | €77,006 | €137,970 | +€60,965 | +79.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €70,806 | €131,770 | +€60,965 | +86.1% |
| Non-distributable reserves | 130/1 | €1,465 | €1,465 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,465 | €1,465 | = | 0.0% |
| Distributable reserves | 133 | €69,340 | €130,305 | +€60,965 | +87.9% |
| Amounts payable | 17/49 | €178,949 | €143,609 | -€35,341 | -19.7% |
| Amounts payable within one year | 42/48 | €178,949 | €143,609 | -€35,341 | -19.7% |
| Current portion of amounts payable after more than one year | 42 | €2,142 | - | -€2,142 | |
| Financial debts | 43 | €40,000 | €40,000 | = | 0.0% |
| Credit institutions | 430/8 | €40,000 | €40,000 | = | 0.0% |
| Trade debts | 44 | €29,979 | €46,584 | +€16,605 | +55.4% |
| Suppliers | 440/4 | €29,979 | €46,584 | +€16,605 | +55.4% |
| Taxes, remuneration and social security | 45 | €96,542 | €51,036 | -€45,507 | -47.1% |
| Taxes | 450/3 | €96,542 | €51,036 | -€45,507 | -47.1% |
| Other amounts payable | 47/48 | €10,286 | €5,988 | -€4,298 | -41.8% |
| Turnover | 70 | €355,966 | €366,708 | +€10,742 | +3.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €326,409 | €250,390 | -€76,019 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,952 | €19,065 | +€114 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,178 | - | -€1,178 | |
| Other operating charges | 640/8 | €243 | €637 | +€394 | +162.0% |
| Gross operating margin | 9900 | €35,342 | €119,539 | +€84,197 | +238.2% |
| Operating profit (loss) | 9901 | €14,969 | €99,836 | +€84,867 | +567.0% |
| Financial income | 75/76B | €262 | - | -€262 | |
| Recurring financial income | 75 | €262 | - | -€262 | |
| Financial charges | 65/66B | €3,300 | €4,830 | +€1,531 | +46.4% |
| Recurring financial charges | 65 | €3,300 | €4,830 | +€1,531 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | €11,930 | €95,005 | +€83,075 | +696.3% |
| Income taxes | 67/77 | €4,560 | €34,041 | +€29,481 | +646.4% |
| Profit (loss) for the period | 9904 | €7,370 | €60,965 | +€53,594 | +727.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,370 | €60,965 | +€53,594 | +727.2% |
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 12 October 2026 via checked.be.