Strive ST: 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.
Strive ST
Largest movements
- Cash -€70,107
down €70,107 (-85.4%), from €82,103 to €11,996
mainly Investment in fixed assets (net) (-€83,100) and Other debts (-€42,503)
- Tangible fixed assets +€69,948
up €69,948 (+55.4%), from €126,362 to €196,310
of which Land and buildings: +€71,061
- Receivables within one year +€6,902
up €6,902 (+105.8%), from €6,521 to €13,423
of which Other amounts receivable: +€8,674
- Profit (loss) carried forward +€51,366
up €51,366 (+27.2%), from €188,603 to €239,968
- Other debts -€42,503
down €42,503 (-72.1%), from €58,958 to €16,455
- Gross operating margin +€21,528
up €21,528 (+35.9%), from €60,012 to €81,540
- Taxes +€9,332
new in 2025: €9,332
- Depreciation +€5,564
up €5,564 (+73.3%), from €7,589 to €13,152
- Other operating charges -€1,242
down €1,242 (-14.2%), from €8,717 to €7,476
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 | €297,123 | €303,866 | +€6,743 | +2.3% |
| Fixed assets | 21/28 | €126,362 | €196,310 | +€69,948 | +55.4% |
| Tangible fixed assets | 22/27 | €126,362 | €196,310 | +€69,948 | +55.4% |
| Land and buildings | 22 | €110,473 | €181,535 | +€71,061 | +64.3% |
| Plant, machinery and equipment | 23 | €15,889 | €14,775 | -€1,114 | -7.0% |
| Current assets | 29/58 | €170,762 | €107,556 | -€63,205 | -37.0% |
| Amounts receivable within one year | 40/41 | €6,521 | €13,423 | +€6,902 | +105.8% |
| Trade receivables | 40 | €4,987 | €3,215 | -€1,772 | -35.5% |
| Other amounts receivable | 41 | €1,534 | €10,208 | +€8,674 | +565.6% |
| Current investments | 50/53 | €82,138 | €82,138 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €82,103 | €11,996 | -€70,107 | -85.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €297,123 | €303,866 | +€6,743 | +2.3% |
| Equity | 10/15 | €236,045 | €287,411 | +€51,366 | +21.8% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €10,243 | €10,243 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,720 | €3,720 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,720 | €3,720 | = | 0.0% |
| Distributable reserves | 133 | €6,523 | €6,523 | = | 0.0% |
| Profit (loss) carried forward | 14 | €188,603 | €239,968 | +€51,366 | +27.2% |
| Amounts payable | 17/49 | €61,078 | €16,455 | -€44,623 | -73.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €61,078 | €16,455 | -€44,623 | -73.1% |
| Current portion of amounts payable after more than one year | 42 | €939 | €0 | -€939 | -100.0% |
| Trade debts | 44 | €1,181 | €0 | -€1,181 | -100.0% |
| Suppliers | 440/4 | €1,181 | €0 | -€1,181 | -100.0% |
| Other amounts payable | 47/48 | €58,958 | €16,455 | -€42,503 | -72.1% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,589 | €13,152 | +€5,564 | +73.3% |
| Other operating charges | 640/8 | €8,717 | €7,476 | -€1,242 | -14.2% |
| Gross operating margin | 9900 | €60,012 | €81,540 | +€21,528 | +35.9% |
| Operating profit (loss) | 9901 | €43,706 | €60,912 | +€17,206 | +39.4% |
| Financial income | 75/76B | €74 | €22 | -€51 | -69.8% |
| Recurring financial income | 75 | €74 | €22 | -€51 | -69.8% |
| Financial charges | 65/66B | €812 | €242 | -€571 | -70.3% |
| Recurring financial charges | 65 | €812 | €242 | -€571 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | €42,967 | €60,692 | +€17,725 | +41.3% |
| Income taxes | 67/77 | - | €9,332 | +€9,332 | |
| Profit (loss) for the period | 9904 | €42,967 | €51,360 | +€8,393 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €42,967 | €51,360 | +€8,393 | +19.5% |
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 12 October 2026 via checked.be.