STRIPS & TRIPS: 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.
STRIPS & TRIPS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€10,533
up €10,533 (+81.9%), from €12,866 to €23,399
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Turnover -€452,891
down €452,891 (-89.6%), from €505,557 to €52,666
- Purchases and services +€10,333
up €10,333 (+47.0%), from €21,982 to €32,315
- Gross operating margin -€8,224
down €8,224 (-28.8%), from €28,575 to €20,351
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 | €49,368 | €50,072 | +€704 | +1.4% |
| Fixed assets | 21/28 | €17,353 | €17,353 | = | 0.0% |
| Tangible fixed assets | 22/27 | €17,353 | €17,353 | = | 0.0% |
| Land and buildings | 22 | €17,353 | €17,353 | = | 0.0% |
| Current assets | 29/58 | €32,015 | €32,719 | +€704 | +2.2% |
| Amounts receivable within one year | 40/41 | - | €500 | +€500 | |
| Other amounts receivable | 41 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €32,015 | €32,219 | +€204 | +0.6% |
| Total equity and liabilities | 10/49 | €49,368 | €50,072 | +€704 | +1.4% |
| Equity | 10/15 | €33,326 | €43,859 | +€10,533 | +31.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,866 | €23,399 | +€10,533 | +81.9% |
| Amounts payable | 17/49 | €16,042 | €6,213 | -€9,829 | -61.3% |
| Amounts payable after more than one year | 17 | €755 | €755 | = | 0.0% |
| Other amounts payable | 178/9 | €755 | €755 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,287 | €5,458 | -€9,829 | -64.3% |
| Trade debts | 44 | €3,587 | €3,842 | +€255 | +7.1% |
| Suppliers | 440/4 | €3,587 | €3,842 | +€255 | +7.1% |
| Taxes, remuneration and social security | 45 | €1,700 | €1,616 | -€84 | -4.9% |
| Taxes | 450/3 | €1,700 | €1,616 | -€84 | -4.9% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Turnover | 70 | €505,557 | €52,666 | -€452,891 | -89.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,982 | €32,315 | +€10,333 | +47.0% |
| Other operating charges | 640/8 | €6,131 | €6,319 | +€188 | +3.1% |
| Gross operating margin | 9900 | €28,575 | €20,351 | -€8,224 | -28.8% |
| Operating profit (loss) | 9901 | €22,444 | €14,032 | -€8,412 | -37.5% |
| Financial charges | 65/66B | €74 | €84 | +€10 | +13.5% |
| Recurring financial charges | 65 | €74 | €84 | +€10 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €22,370 | €13,948 | -€8,422 | -37.6% |
| Income taxes | 67/77 | €5,715 | €3,415 | -€2,300 | -40.2% |
| Profit (loss) for the period | 9904 | €16,655 | €10,533 | -€6,122 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,655 | €10,533 | -€6,122 | -36.8% |
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 30 October 2026 via checked.be.