Strive Vastgoed: what changed
What changed
Strive Vastgoed
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-€1,675
2024 · €464-€2,140
Equity
-€29,530
2024 · -€27,855-€1,675
Cash
€9,300
2024 · €11,256-€1,956
Balance sheet total
€691,143
2024 · €715,743-€24,600
Largest movements
Assets
- Tangible fixed assets -€22,954
down €22,954 (-3.3%), from €703,264 to €680,310
Equity and liabilities
- Debts after one year -€26,755
down €26,755 (-3.8%), from €710,257 to €683,503
of which Financial debts: -€26,755
Income statement
- Gross operating margin +€3,783
up €3,783 (+10.0%), from €37,829 to €41,612
- Depreciation +€3,125
up €3,125 (+15.8%), from €19,828 to €22,954
- Other operating charges +€2,253
up €2,253 (+61.1%), from €3,689 to €5,941
- Financial charges +€544
up €544 (+3.9%), from €13,848 to €14,392
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.
Result 2024
€464
Gross operating margin
+€3,783
Depreciation
-€3,125
Other operating charges
-€2,253
Financial charges
-€544
Result 2025
-€1,675
raises the resultlowers the result
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.
From operations
+€24,173
Investment
€0
Financing
-€26,129
Cash 2024
€11,256
From operations (derived)
+€24,173
Net result for the year
-€1,675
Depreciation
+€22,954
Deferred charges and accrued income
-€310
Smaller working-capital items
-€13
Tax, wage and social debts
-€130
Accrued charges and deferred income
+€3,347
Financing
-€26,129
Debts after one year
-€26,755
Current portion of long-term debt
+€626
Cash 2025
€9,300
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €715,743 | €691,143 | -€24,600 | -3.4% |
| Fixed assets | 21/28 | €703,264 | €680,310 | -€22,954 | -3.3% |
| Tangible fixed assets | 22/27 | €703,264 | €680,310 | -€22,954 | -3.3% |
| Land and buildings | 22 | €703,264 | €680,310 | -€22,954 | -3.3% |
| Current assets | 29/58 | €12,479 | €10,833 | -€1,646 | -13.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €11,256 | €9,300 | -€1,956 | -17.4% |
| Deferred charges and accrued income | 490/1 | €1,223 | €1,533 | +€310 | +25.3% |
| Total equity and liabilities | 10/49 | €715,743 | €691,143 | -€24,600 | -3.4% |
| Equity | 10/15 | -€27,855 | -€29,530 | -€1,675 | -6.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,955 | -€29,630 | -€1,675 | -6.0% |
| Amounts payable | 17/49 | €743,598 | €720,673 | -€22,924 | -3.1% |
| Amounts payable after more than one year | 17 | €710,257 | €683,503 | -€26,755 | -3.8% |
| Financial debts | 170/4 | €540,257 | €513,503 | -€26,755 | -5.0% |
| Other amounts payable | 178/9 | €170,000 | €170,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,758 | €30,241 | +€483 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €26,129 | €26,755 | +€626 | +2.4% |
| Trade debts | 44 | €110 | €118 | +€7 | +6.6% |
| Suppliers | 440/4 | €110 | €118 | +€7 | +6.6% |
| Taxes, remuneration and social security | 45 | €2,239 | €2,109 | -€130 | -5.8% |
| Taxes | 450/3 | €2,239 | €2,109 | -€130 | -5.8% |
| Other amounts payable | 47/48 | €1,279 | €1,259 | -€20 | -1.6% |
| Accrued charges and deferred income | 492/3 | €3,583 | €6,930 | +€3,347 | +93.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,828 | €22,954 | +€3,125 | +15.8% |
| Other operating charges | 640/8 | €3,689 | €5,941 | +€2,253 | +61.1% |
| Gross operating margin | 9900 | €37,829 | €41,612 | +€3,783 | +10.0% |
| Operating profit (loss) | 9901 | €14,312 | €12,717 | -€1,596 | -11.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €13,848 | €14,392 | +€544 | +3.9% |
| Recurring financial charges | 65 | €13,848 | €14,392 | +€544 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €464 | -€1,675 | -€2,140 | |
| Profit (loss) for the period | 9904 | €464 | -€1,675 | -€2,140 | |
| Profit (loss) for the period to be appropriated | 9905 | €464 | -€1,675 | -€2,140 |
Next steps
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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 2 November 2026 via checked.be.