STRIVE!: 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.
STRIVE!
Largest movements
- Cash +€20,259
up €20,259 (+250.9%), from €8,074 to €28,333
mainly Net result for the year (+€66,920) and Deferred charges and accrued income (+€4,769)
- Receivables within one year +€17,175
up €17,175 (+26.3%), from €65,345 to €82,520
of which Trade receivables: +€9,389
- Deferred charges and accrued income -€4,769
down €4,769 (-100.0%), from €4,769 to €0
- Profit (loss) carried forward +€66,920
up €66,920 (+877.4%), from €7,627 to €74,547
- Trade debts -€32,316
down €32,316 (-59.2%), from €54,561 to €22,245
- Tax, wage and social debts -€2,412
down €2,412 (-26.2%), from €9,198 to €6,787
of which Taxes: -€4,994
- Gross operating margin +€103,079
up €103,079 (+520.5%), from €19,803 to €122,882
- Staff costs +€28,987
up €28,987 (+276.9%), from €10,469 to €39,456
- Write-downs +€14,950
new in 2024: €14,950
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,976 | €112,254 | +€32,278 | +40.4% |
| Formation expenses | 20 | €1,241 | €1,052 | -€189 | -15.2% |
| Fixed assets | 21/28 | €547 | €348 | -€199 | -36.3% |
| Tangible fixed assets | 22/27 | €547 | €348 | -€199 | -36.3% |
| Plant, machinery and equipment | 23 | €547 | €348 | -€199 | -36.3% |
| Current assets | 29/58 | €78,188 | €110,854 | +€32,666 | +41.8% |
| Amounts receivable within one year | 40/41 | €65,345 | €82,520 | +€17,175 | +26.3% |
| Trade receivables | 40 | €64,679 | €74,068 | +€9,389 | +14.5% |
| Other amounts receivable | 41 | €667 | €8,452 | +€7,786 | +1167.8% |
| Cash at bank and in hand | 54/58 | €8,074 | €28,333 | +€20,259 | +250.9% |
| Deferred charges and accrued income | 490/1 | €4,769 | €0 | -€4,769 | -100.0% |
| Total equity and liabilities | 10/49 | €79,976 | €112,254 | +€32,278 | +40.4% |
| Equity | 10/15 | €12,627 | €79,547 | +€66,920 | +530.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,627 | €74,547 | +€66,920 | +877.4% |
| Amounts payable | 17/49 | €67,349 | €32,707 | -€34,642 | -51.4% |
| Amounts payable within one year | 42/48 | €63,849 | €29,162 | -€34,687 | -54.3% |
| Financial debts | 43 | - | €88 | +€88 | |
| Other loans | 439 | - | €88 | +€88 | |
| Trade debts | 44 | €54,561 | €22,245 | -€32,316 | -59.2% |
| Suppliers | 440/4 | €54,561 | €22,245 | -€32,316 | -59.2% |
| Advances received on contracts in progress | 46 | €88 | €0 | -€88 | -100.0% |
| Taxes, remuneration and social security | 45 | €9,198 | €6,787 | -€2,412 | -26.2% |
| Taxes | 450/3 | €7,963 | €2,969 | -€4,994 | -62.7% |
| Remuneration and social security | 454/9 | €1,235 | €3,818 | +€2,583 | +209.1% |
| Other amounts payable | 47/48 | €1 | €42 | +€41 | +4070.0% |
| Accrued charges and deferred income | 492/3 | €3,500 | €3,545 | +€45 | +1.3% |
| Remuneration, social security and pensions | 62 | €10,469 | €39,456 | +€28,987 | +276.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49 | €387 | +€338 | +688.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €14,950 | +€14,950 | |
| Other operating charges | 640/8 | €610 | €1,052 | +€443 | +72.6% |
| Gross operating margin | 9900 | €19,803 | €122,882 | +€103,079 | +520.5% |
| Operating profit (loss) | 9901 | €8,675 | €67,036 | +€58,361 | +672.8% |
| Financial charges | 65/66B | €228 | €116 | -€112 | -49.1% |
| Recurring financial charges | 65 | €228 | €116 | -€112 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | €8,446 | €66,920 | +€58,473 | +692.3% |
| Profit (loss) for the period | 9904 | €8,446 | €66,920 | +€58,473 | +692.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,446 | €66,920 | +€58,473 | +692.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.