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STRIVIC: 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.

What changed

STRIVIC

BE 0735.458.948
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€416,886
2024 · €475,717-€58,831
Equity
€1.8m
2024 · €1.4m+€416,886
Cash
€2,010
2024 · €892+€1,118
Balance sheet total
€3.0m
2024 · €2.7m+€249,777

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€349,782

    up €349,782 (+16.5%), from €2.1m to €2.5m

  • Receivables within one year -€95,289

    down €95,289 (-92.3%), from €103,240 to €7,951

    of which Other amounts receivable: -€98,289

Equity and liabilities
  • Profit (loss) carried forward +€416,886

    up €416,886 (+31.4%), from €1.3m to €1.7m

  • Debts after one year -€138,142

    down €138,142 (-18.6%), from €744,624 to €606,482

Income statement
  • Financial income -€81,303

    down €81,303 (-17.8%), from €456,687 to €375,383

  • Depreciation -€27,673

    down €27,673 (-67.0%), from €41,292 to €13,619

  • Gross operating margin +€15,195

    up €15,195 (+18.0%), from €84,253 to €99,448

  • Financial charges +€10,797

    up €10,797 (+72.2%), from €14,951 to €25,748

  • Taxes +€9,618

    up €9,618 (+129.7%), from €7,419 to €17,037

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €475,717
Gross operating margin +€15,195
Depreciation +€27,673
Other operating charges +€20
Financial income -€81,303
Financial charges -€10,797
Taxes -€9,618
Result 2025 €416,886

Cash bridge derived

cash 2024 to 2025

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.

From operations +€494,922
Investment -€357,863
Financing -€135,941
Cash 2024 €892
Net result for the year +€416,886
Depreciation +€13,619
Receivables within one year +€95,289
Smaller working-capital items +€345
Trade debts -€3,699
Other debts -€25,956
Accrued charges and deferred income -€1,562
Investment in fixed assets (net) -€357,863
Debts after one year -€138,142
Current portion of long-term debt +€2,201
Cash 2025 €2,010
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,741,110 €2,990,887 +€249,777 +9.1%
Fixed assets 21/28 €2,605,202 €2,949,446 +€344,245 +13.2%
Tangible fixed assets 22/27 €479,515 €473,978 -€5,537 -1.2%
Land and buildings 22 €479,515 €473,978 -€5,537 -1.2%
Financial fixed assets 28 €2,125,687 €2,475,469 +€349,782 +16.5%
Current assets 29/58 €135,908 €41,440 -€94,468 -69.5%
Amounts receivable within one year 40/41 €103,240 €7,951 -€95,289 -92.3%
Trade receivables 40 - €3,000 +€3,000
Other amounts receivable 41 €103,240 €4,951 -€98,289 -95.2%
Cash at bank and in hand 54/58 €892 €2,010 +€1,118 +125.3%
Deferred charges and accrued income 490/1 €31,776 €31,479 -€297 -0.9%
Total equity and liabilities 10/49 €2,741,110 €2,990,887 +€249,777 +9.1%
Equity 10/15 €1,416,434 €1,833,320 +€416,886 +29.4%
Contributions 10/11 €90,000 €90,000 = 0.0%
Profit (loss) carried forward 14 €1,326,434 €1,743,320 +€416,886 +31.4%
Amounts payable 17/49 €1,324,676 €1,157,567 -€167,109 -12.6%
Amounts payable after more than one year 17 €744,624 €606,482 -€138,142 -18.6%
Financial debts 170/4 €744,624 €606,482 -€138,142 -18.6%
Amounts payable within one year 42/48 €578,490 €551,085 -€27,405 -4.7%
Current portion of amounts payable after more than one year 42 €135,941 €138,142 +€2,201 +1.6%
Trade debts 44 €3,930 €232 -€3,699 -94.1%
Suppliers 440/4 €3,930 €232 -€3,699 -94.1%
Taxes, remuneration and social security 45 €5,578 €5,626 +€48 +0.9%
Taxes 450/3 €5,578 €3,826 -€1,752 -31.4%
Remuneration and social security 454/9 - €1,800 +€1,800
Other amounts payable 47/48 €433,041 €407,085 -€25,956 -6.0%
Accrued charges and deferred income 492/3 €1,562 - -€1,562
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,292 €13,619 -€27,673 -67.0%
Other operating charges 640/8 €1,562 €1,541 -€20 -1.3%
Gross operating margin 9900 €84,253 €99,448 +€15,195 +18.0%
Operating profit (loss) 9901 €41,400 €84,288 +€42,888 +103.6%
Financial income 75/76B €456,687 €375,383 -€81,303 -17.8%
Recurring financial income 75 €456,687 €375,383 -€81,303 -17.8%
Financial charges 65/66B €14,951 €25,748 +€10,797 +72.2%
Recurring financial charges 65 €14,951 €25,748 +€10,797 +72.2%
Profit (loss) for the period before taxes 9903 €483,136 €433,923 -€49,213 -10.2%
Income taxes 67/77 €7,419 €17,037 +€9,618 +129.7%
Profit (loss) for the period 9904 €475,717 €416,886 -€58,831 -12.4%
Profit (loss) for the period to be appropriated 9905 €475,717 €416,886 -€58,831 -12.4%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.