STRIPKEVER: what changed
STRIPKEVER
Largest movements
- Tangible fixed assets -€1,619
down €1,619 (-16.5%), from €9,841 to €8,222
of which Plant, machinery and equipment: -€1,369
- Cash -€1,204
down €1,204 (-3.6%), from €33,552 to €32,348
mainly Trade debts (-€5,473) and Accrued charges and deferred income (-€1,435)
- Trade debts -€5,473
down €5,473 (-23.7%), from €23,086 to €17,613
- Other debts +€2,348
up €2,348 (+4.0%), from €59,390 to €61,738
- Accrued charges and deferred income -€1,435
down €1,435 (-100%), from €1,435 to €0
- Other operating charges +€3,080
up €3,080 (+189%), from €1,630 to €4,709
- Financial charges +€2,507
up €2,507 (+229%), from €1,094 to €3,600
- Gross operating margin +€941
up €941 (+9.1%), from €10,313 to €11,254
- Taxes -€905
down €905 (-71.3%), from €1,269 to €364
- Financial income -€805
down €805 (-89.9%), from €895 to €90
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,348 | €101,753 | -€3,596 | -3.4% |
| Fixed assets | 21/28 | €9,841 | €8,222 | -€1,619 | -16.5% |
| Tangible fixed assets | 22/27 | €9,841 | €8,222 | -€1,619 | -16.5% |
| Land and buildings | 22 | €4,353 | €4,103 | -€250 | -5.7% |
| Plant, machinery and equipment | 23 | €5,488 | €4,119 | -€1,369 | -24.9% |
| Current assets | 29/58 | €95,507 | €93,531 | -€1,976 | -2.1% |
| Stocks and contracts in progress | 3 | €59,660 | €59,762 | +€102 | +0.2% |
| Stocks | 30/36 | €59,660 | €59,762 | +€102 | +0.2% |
| Amounts receivable within one year | 40/41 | €2,295 | €1,421 | -€874 | -38.1% |
| Trade receivables | 40 | €2,269 | €1,280 | -€989 | -43.6% |
| Other amounts receivable | 41 | €26 | €142 | +€115 | +440% |
| Cash at bank and in hand | 54/58 | €33,552 | €32,348 | -€1,204 | -3.6% |
| Total equity and liabilities | 10/49 | €105,348 | €101,753 | -€3,596 | -3.4% |
| Equity | 10/15 | €13,676 | €14,727 | +€1,051 | +7.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,676 | €9,727 | +€1,051 | +12.1% |
| Distributable reserves | 133 | €8,676 | €9,727 | +€1,051 | +12.1% |
| Amounts payable | 17/49 | €91,672 | €87,025 | -€4,647 | -5.1% |
| Amounts payable within one year | 42/48 | €90,237 | €87,025 | -€3,212 | -3.6% |
| Financial debts | 43 | €1,823 | €1,107 | -€716 | -39.3% |
| Credit institutions | 430/8 | €1,823 | €1,107 | -€716 | -39.3% |
| Trade debts | 44 | €23,086 | €17,613 | -€5,473 | -23.7% |
| Suppliers | 440/4 | €23,086 | €17,613 | -€5,473 | -23.7% |
| Taxes, remuneration and social security | 45 | €5,938 | €6,567 | +€630 | +10.6% |
| Taxes | 450/3 | €4,538 | €5,167 | +€630 | +13.9% |
| Remuneration and social security | 454/9 | €1,400 | €1,400 | = | 0.0% |
| Other amounts payable | 47/48 | €59,390 | €61,738 | +€2,348 | +4.0% |
| Accrued charges and deferred income | 492/3 | €1,435 | €0 | -€1,435 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,608 | €1,619 | +€11 | +0.7% |
| Other operating charges | 640/8 | €1,630 | €4,709 | +€3,080 | +189% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €10,313 | €11,254 | +€941 | +9.1% |
| Operating profit (loss) | 9901 | €7,076 | €4,925 | -€2,150 | -30.4% |
| Financial income | 75/76B | €895 | €90 | -€805 | -89.9% |
| Recurring financial income | 75 | €895 | €90 | -€805 | -89.9% |
| Financial charges | 65/66B | €1,094 | €3,600 | +€2,507 | +229% |
| Recurring financial charges | 65 | €1,094 | €3,600 | +€2,507 | +229% |
| Profit (loss) for the period before taxes | 9903 | €6,876 | €1,415 | -€5,462 | -79.4% |
| Income taxes | 67/77 | €1,269 | €364 | -€905 | -71.3% |
| Profit (loss) for the period | 9904 | €5,608 | €1,051 | -€4,557 | -81.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,608 | €1,051 | -€4,557 | -81.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.