Strix Agro Trading: 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.
Strix Agro Trading
Largest movements
- Stocks and contracts +€81,454
up €81,454 (+72.8%), from €111,937 to €193,391
- Cash -€80,037
down €80,037 (-83.0%), from €96,392 to €16,355
mainly Stocks and contracts (-€81,454) and Receivables within one year (-€58,963)
- Receivables within one year +€58,963
up €58,963 (+20.9%), from €282,453 to €341,417
of which Trade receivables: +€112,596
- Trade debts +€24,930
up €24,930 (+6.5%), from €382,926 to €407,857
- Reserves +€24,348
up €24,348 (+22.8%), from €106,856 to €131,204
- Tax, wage and social debts +€10,622
new in 2025: €10,622
- Gross operating margin +€3,172
up €3,172 (+9.1%), from €34,964 to €38,136
- Taxes +€1,370
up €1,370 (+11.8%), from €11,647 to €13,017
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.
Derived cash bridge
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 | €490,782 | €551,162 | +€60,380 | +12.3% |
| Current assets | 29/58 | €490,782 | €551,162 | +€60,380 | +12.3% |
| Stocks and contracts in progress | 3 | €111,937 | €193,391 | +€81,454 | +72.8% |
| Stocks | 30/36 | €111,937 | €193,391 | +€81,454 | +72.8% |
| Amounts receivable within one year | 40/41 | €282,453 | €341,417 | +€58,963 | +20.9% |
| Trade receivables | 40 | - | €112,596 | +€112,596 | |
| Other amounts receivable | 41 | €282,453 | €228,820 | -€53,633 | -19.0% |
| Cash at bank and in hand | 54/58 | €96,392 | €16,355 | -€80,037 | -83.0% |
| Total equity and liabilities | 10/49 | €490,782 | €551,162 | +€60,380 | +12.3% |
| Equity | 10/15 | €106,956 | €131,304 | +€24,348 | +22.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €106,856 | €131,204 | +€24,348 | +22.8% |
| Distributable reserves | 133 | €106,856 | €131,204 | +€24,348 | +22.8% |
| Amounts payable | 17/49 | €383,826 | €419,858 | +€36,032 | +9.4% |
| Amounts payable within one year | 42/48 | €383,826 | €419,858 | +€36,032 | +9.4% |
| Trade debts | 44 | €382,926 | €407,857 | +€24,930 | +6.5% |
| Suppliers | 440/4 | €382,926 | €407,857 | +€24,930 | +6.5% |
| Taxes, remuneration and social security | 45 | - | €10,622 | +€10,622 | |
| Taxes | 450/3 | - | €10,622 | +€10,622 | |
| Other amounts payable | 47/48 | €900 | €1,380 | +€480 | +53.3% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €34,964 | €38,136 | +€3,172 | +9.1% |
| Operating profit (loss) | 9901 | €34,458 | €37,616 | +€3,158 | +9.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €244 | €251 | +€7 | +3.0% |
| Recurring financial charges | 65 | €244 | €251 | +€7 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €34,215 | €37,365 | +€3,151 | +9.2% |
| Income taxes | 67/77 | €11,647 | €13,017 | +€1,370 | +11.8% |
| Profit (loss) for the period | 9904 | €22,567 | €24,348 | +€1,781 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,567 | €24,348 | +€1,781 | +7.9% |
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 28 October 2026 via checked.be.