Stripwinkel BEO: 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.
Stripwinkel BEO
Largest movements
- Intangible fixed assets -€59,000
down €59,000 (-48.0%), from €122,917 to €63,917
- Receivables within one year -€48,666
down €48,666 (-87.5%), from €55,621 to €6,955
of which Trade receivables: -€31,553
- Cash +€44,405
up €44,405 (+25.9%), from €171,217 to €215,622
mainly Net result for the year (+€104,799) and Depreciation (+€60,497)
- Other debts -€69,500
down €69,500 (-53.5%), from €130,000 to €60,500
- Tax, wage and social debts +€25,121
up €25,121 (+123%), from €20,386 to €45,507
of which Taxes: +€20,203
- Reserves +€24,799
up €24,799 (+5.2%), from €479,142 to €503,940
of which Distributable reserves: +€24,799
- Debts after one year -€22,833
down €22,833 (-35.9%), from €63,555 to €40,722
- Trade debts -€15,438
down €15,438 (-44.4%), from €34,732 to €19,294
- Gross operating margin -€27,590
down €27,590 (-8.3%), from €331,102 to €303,512
- Staff costs +€18,975
up €18,975 (+24.4%), from €77,618 to €96,594
- Taxes -€11,200
down €11,200 (-23.8%), from €47,056 to €35,856
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 | €756,534 | €698,996 | -€57,538 | -7.6% |
| Fixed assets | 21/28 | €132,269 | €71,772 | -€60,497 | -45.7% |
| Intangible fixed assets | 21 | €122,917 | €63,917 | -€59,000 | -48.0% |
| Tangible fixed assets | 22/27 | €9,352 | €7,855 | -€1,497 | -16.0% |
| Plant, machinery and equipment | 23 | €9,352 | €7,855 | -€1,497 | -16.0% |
| Current assets | 29/58 | €624,265 | €627,225 | +€2,959 | +0.5% |
| Stocks and contracts in progress | 3 | €397,428 | €404,647 | +€7,220 | +1.8% |
| Stocks | 30/36 | €397,428 | €404,647 | +€7,220 | +1.8% |
| Amounts receivable within one year | 40/41 | €55,621 | €6,955 | -€48,666 | -87.5% |
| Trade receivables | 40 | €38,508 | €6,955 | -€31,553 | -81.9% |
| Other amounts receivable | 41 | €17,113 | - | -€17,113 | |
| Cash at bank and in hand | 54/58 | €171,217 | €215,622 | +€44,405 | +25.9% |
| Total equity and liabilities | 10/49 | €756,534 | €698,996 | -€57,538 | -7.6% |
| Equity | 10/15 | €485,342 | €510,140 | +€24,799 | +5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €479,142 | €503,940 | +€24,799 | +5.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €477,282 | €502,080 | +€24,799 | +5.2% |
| Amounts payable | 17/49 | €271,192 | €188,856 | -€82,336 | -30.4% |
| Amounts payable after more than one year | 17 | €63,555 | €40,722 | -€22,833 | -35.9% |
| Financial debts | 170/4 | €63,555 | €40,722 | -€22,833 | -35.9% |
| Amounts payable within one year | 42/48 | €207,637 | €148,134 | -€59,504 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €22,520 | €22,833 | +€313 | +1.4% |
| Trade debts | 44 | €34,732 | €19,294 | -€15,438 | -44.4% |
| Suppliers | 440/4 | €34,732 | €19,294 | -€15,438 | -44.4% |
| Taxes, remuneration and social security | 45 | €20,386 | €45,507 | +€25,121 | +123% |
| Taxes | 450/3 | €15,485 | €35,688 | +€20,203 | +130% |
| Remuneration and social security | 454/9 | €4,901 | €9,819 | +€4,918 | +100% |
| Other amounts payable | 47/48 | €130,000 | €60,500 | -€69,500 | -53.5% |
| Remuneration, social security and pensions | 62 | €77,618 | €96,594 | +€18,975 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,551 | €60,497 | -€54 | -0.1% |
| Other operating charges | 640/8 | €1,890 | €1,637 | -€252 | -13.4% |
| Gross operating margin | 9900 | €331,102 | €303,512 | -€27,590 | -8.3% |
| Operating profit (loss) | 9901 | €191,043 | €144,785 | -€46,258 | -24.2% |
| Financial income | 75/76B | €287 | €223 | -€64 | -22.1% |
| Recurring financial income | 75 | €287 | €223 | -€64 | -22.1% |
| Financial charges | 65/66B | €7,281 | €4,353 | -€2,928 | -40.2% |
| Recurring financial charges | 65 | €7,281 | €4,353 | -€2,928 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | €184,049 | €140,654 | -€43,394 | -23.6% |
| Income taxes | 67/77 | €47,056 | €35,856 | -€11,200 | -23.8% |
| Profit (loss) for the period | 9904 | €136,992 | €104,799 | -€32,194 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €136,992 | €104,799 | -€32,194 | -23.5% |
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 29 October 2026 via checked.be.