Strix Aluco: 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.
Strix Aluco
Largest movements
- Receivables within one year +€4,535
up €4,535 (+21.0%), from €21,558 to €26,093
- Cash -€4,090
down €4,090 (-86.0%), from €4,754 to €665
mainly Receivables within one year (-€4,535) and Investment in fixed assets (net) (-€2,781)
- Tangible fixed assets +€2,561
up €2,561 (+58.5%), from €4,376 to €6,937
- Contributions +€3,000
new in 2024: €3,000
- Profit (loss) carried forward -€1,160
down €1,160 (-15.8%), from -€7,342 to -€8,502
- Other debts +€1,000
up €1,000 (+2.6%), from €38,030 to €39,030
- Gross operating margin +€4,399
up €4,399 (+71.6%), from -€6,142 to -€1,742
- Financial income +€1,535
new in 2024: €1,535
- Other operating charges -€383
down €383 (-35.3%), from €1,086 to €703
- Depreciation +€105
up €105 (+91.9%), from €115 to €220
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,688 | €33,695 | +€3,006 | +9.8% |
| Fixed assets | 21/28 | €4,376 | €6,937 | +€2,561 | +58.5% |
| Tangible fixed assets | 22/27 | €4,376 | €6,937 | +€2,561 | +58.5% |
| Land and buildings | 22 | €4,376 | €6,937 | +€2,561 | +58.5% |
| Current assets | 29/58 | €26,312 | €26,758 | +€445 | +1.7% |
| Amounts receivable within one year | 40/41 | €21,558 | €26,093 | +€4,535 | +21.0% |
| Other amounts receivable | 41 | €21,558 | €26,093 | +€4,535 | +21.0% |
| Cash at bank and in hand | 54/58 | €4,754 | €665 | -€4,090 | -86.0% |
| Total equity and liabilities | 10/49 | €30,688 | €33,695 | +€3,006 | +9.8% |
| Equity | 10/15 | -€7,342 | -€5,502 | +€1,840 | +25.1% |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€7,342 | -€8,502 | -€1,160 | -15.8% |
| Amounts payable | 17/49 | €38,030 | €39,197 | +€1,166 | +3.1% |
| Amounts payable within one year | 42/48 | €38,030 | €39,197 | +€1,166 | +3.1% |
| Trade debts | 44 | - | €166 | +€166 | |
| Suppliers | 440/4 | - | €166 | +€166 | |
| Other amounts payable | 47/48 | €38,030 | €39,030 | +€1,000 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €115 | €220 | +€105 | +91.9% |
| Other operating charges | 640/8 | €1,086 | €703 | -€383 | -35.3% |
| Gross operating margin | 9900 | -€6,142 | -€1,742 | +€4,399 | +71.6% |
| Operating profit (loss) | 9901 | -€7,342 | -€2,665 | +€4,677 | +63.7% |
| Financial income | 75/76B | - | €1,535 | +€1,535 | |
| Recurring financial income | 75 | - | €1,535 | +€1,535 | |
| Financial charges | 65/66B | - | €30 | +€30 | |
| Recurring financial charges | 65 | - | €30 | +€30 | |
| Profit (loss) for the period before taxes | 9903 | -€7,342 | -€1,160 | +€6,182 | +84.2% |
| Profit (loss) for the period | 9904 | -€7,342 | -€1,160 | +€6,182 | +84.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,342 | -€1,160 | +€6,182 | +84.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.