STRIVE4: 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.
STRIVE4
Largest movements
- Receivables within one year +€19,599
up €19,599 (+107.5%), from €18,223 to €37,822
of which Trade receivables: +€20,000
- Cash -€9,766
down €9,766 (-20.0%), from €48,788 to €39,022
mainly Contributions, distributions and other (-€131,049) and Receivables within one year (-€19,599)
- Tangible fixed assets -€4,490
down €4,490 (-3.2%), from €142,511 to €138,021
- Other debts +€81,513
up €81,513 (+1960.2%), from €4,158 to €85,671
- Reserves -€71,870
no longer reported in 2025 (was €71,870)
- Debts after one year -€10,083
down €10,083 (-8.6%), from €116,669 to €106,587
- Tax, wage and social debts +€4,516
up €4,516 (+71.2%), from €6,343 to €10,859
of which Taxes: +€4,354
- Gross operating margin +€44,016
up €44,016 (+107.1%), from €41,079 to €85,094
- Taxes +€7,914
up €7,914 (+93.1%), from €8,502 to €16,416
- Other operating charges -€1,845
down €1,845 (-51.6%), from €3,578 to €1,733
- Financial charges +€1,639
up €1,639 (+100.1%), from €1,637 to €3,276
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 | €209,523 | €214,865 | +€5,342 | +2.5% |
| Fixed assets | 21/28 | €142,511 | €138,021 | -€4,490 | -3.2% |
| Tangible fixed assets | 22/27 | €142,511 | €138,021 | -€4,490 | -3.2% |
| Land and buildings | 22 | €142,511 | €138,021 | -€4,490 | -3.2% |
| Current assets | 29/58 | €67,012 | €76,844 | +€9,833 | +14.7% |
| Amounts receivable within one year | 40/41 | €18,223 | €37,822 | +€19,599 | +107.5% |
| Trade receivables | 40 | €15,125 | €35,125 | +€20,000 | +132.2% |
| Other amounts receivable | 41 | €3,098 | €2,697 | -€401 | -13.0% |
| Cash at bank and in hand | 54/58 | €48,788 | €39,022 | -€9,766 | -20.0% |
| Total equity and liabilities | 10/49 | €209,523 | €214,865 | +€5,342 | +2.5% |
| Equity | 10/15 | €72,370 | €500 | -€71,870 | -99.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €71,870 | - | -€71,870 | |
| Distributable reserves | 133 | €71,870 | - | -€71,870 | |
| Amounts payable | 17/49 | €137,153 | €214,365 | +€77,212 | +56.3% |
| Amounts payable after more than one year | 17 | €116,669 | €106,587 | -€10,083 | -8.6% |
| Financial debts | 170/4 | €116,669 | €106,587 | -€10,083 | -8.6% |
| Amounts payable within one year | 42/48 | €20,483 | €107,778 | +€87,295 | +426.2% |
| Current portion of amounts payable after more than one year | 42 | €9,982 | €10,083 | +€101 | +1.0% |
| Trade debts | 44 | - | €1,165 | +€1,165 | |
| Suppliers | 440/4 | - | €1,165 | +€1,165 | |
| Taxes, remuneration and social security | 45 | €6,343 | €10,859 | +€4,516 | +71.2% |
| Taxes | 450/3 | €6,185 | €10,539 | +€4,354 | +70.4% |
| Remuneration and social security | 454/9 | €158 | €320 | +€162 | +102.8% |
| Other amounts payable | 47/48 | €4,158 | €85,671 | +€81,513 | +1960.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,490 | €4,490 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,578 | €1,733 | -€1,845 | -51.6% |
| Gross operating margin | 9900 | €41,079 | €85,094 | +€44,016 | +107.1% |
| Operating profit (loss) | 9901 | €33,010 | €78,871 | +€45,860 | +138.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +2200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +2200.0% |
| Financial charges | 65/66B | €1,637 | €3,276 | +€1,639 | +100.1% |
| Recurring financial charges | 65 | €1,637 | €3,276 | +€1,639 | +100.1% |
| Profit (loss) for the period before taxes | 9903 | €31,374 | €75,595 | +€44,222 | +141.0% |
| Income taxes | 67/77 | €8,502 | €16,416 | +€7,914 | +93.1% |
| Profit (loss) for the period | 9904 | €22,872 | €59,179 | +€36,308 | +158.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,872 | €59,179 | +€36,308 | +158.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.