STRIX CONSULTING: 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 CONSULTING
Largest movements
- Cash +€28,416
up €28,416 (+17.1%), from €165,976 to €194,392
mainly Net result for the year (+€64,803) and Other debts (+€36,999)
- Receivables within one year -€16,240
down €16,240 (-48.9%), from €33,190 to €16,951
of which Trade receivables: -€12,486
- Tangible fixed assets -€5,349
down €5,349 (-33.6%), from €15,923 to €10,574
of which Furniture and vehicles: -€6,079
- Reserves -€53,020
down €53,020 (-49.1%), from €107,920 to €54,900
of which Distributable reserves: -€52,020
- Other debts +€36,999
up €36,999 (+54.4%), from €68,002 to €105,001
- Tax, wage and social debts +€23,818
up €23,818 (+81.5%), from €29,223 to €53,041
of which Taxes: +€20,168
- Gross operating margin -€2,053
down €2,053 (-2.2%), from €92,618 to €90,565
- Other operating charges +€1,219
up €1,219 (+135.5%), from €900 to €2,118
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 | €215,846 | €223,020 | +€7,174 | +3.3% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €15,923 | €10,574 | -€5,349 | -33.6% |
| Tangible fixed assets | 22/27 | €15,923 | €10,574 | -€5,349 | -33.6% |
| Plant, machinery and equipment | 23 | - | €730 | +€730 | |
| Furniture and vehicles | 24 | €15,923 | €9,844 | -€6,079 | -38.2% |
| Current assets | 29/58 | €199,923 | €212,446 | +€12,523 | +6.3% |
| Amounts receivable within one year | 40/41 | €33,190 | €16,951 | -€16,240 | -48.9% |
| Trade receivables | 40 | €27,006 | €14,520 | -€12,486 | -46.2% |
| Other amounts receivable | 41 | €6,185 | €2,431 | -€3,754 | -60.7% |
| Cash at bank and in hand | 54/58 | €165,976 | €194,392 | +€28,416 | +17.1% |
| Deferred charges and accrued income | 490/1 | €756 | €1,103 | +€347 | +45.8% |
| Total equity and liabilities | 10/49 | €215,846 | €223,020 | +€7,174 | +3.3% |
| Equity | 10/15 | €118,425 | €64,900 | -€53,525 | -45.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | - | -€10,000 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Reserves | 13 | €107,920 | €54,900 | -€53,020 | -49.1% |
| Non-distributable reserves | 130/1 | €1,000 | - | -€1,000 | |
| Legal reserve | 130 | €1,000 | - | -€1,000 | |
| Distributable reserves | 133 | €106,920 | €54,900 | -€52,020 | -48.7% |
| Profit (loss) carried forward | 14 | €505 | €0 | -€505 | -100.0% |
| Amounts payable | 17/49 | €97,421 | €158,120 | +€60,700 | +62.3% |
| Amounts payable within one year | 42/48 | €97,421 | €158,120 | +€60,700 | +62.3% |
| Trade debts | 44 | €195 | €79 | -€117 | -59.7% |
| Suppliers | 440/4 | €195 | €79 | -€117 | -59.7% |
| Taxes, remuneration and social security | 45 | €29,223 | €53,041 | +€23,818 | +81.5% |
| Taxes | 450/3 | €28,659 | €48,826 | +€20,168 | +70.4% |
| Remuneration and social security | 454/9 | €565 | €4,215 | +€3,650 | +646.4% |
| Other amounts payable | 47/48 | €68,002 | €105,001 | +€36,999 | +54.4% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,018 | €5,858 | -€160 | -2.7% |
| Other operating charges | 640/8 | €900 | €2,118 | +€1,219 | +135.5% |
| Gross operating margin | 9900 | €92,618 | €90,565 | -€2,053 | -2.2% |
| Operating profit (loss) | 9901 | €85,700 | €82,589 | -€3,111 | -3.6% |
| Financial income | 75/76B | €0 | €225 | +€225 | +2248700.0% |
| Recurring financial income | 75 | €0 | €225 | +€225 | +2248700.0% |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €184 | €244 | +€60 | +32.7% |
| Recurring financial charges | 65 | €184 | €244 | +€60 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €85,516 | €82,570 | -€2,946 | -3.4% |
| Income taxes | 67/77 | €17,833 | €17,767 | -€66 | -0.4% |
| Profit (loss) for the period | 9904 | €67,683 | €64,803 | -€2,881 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €67,683 | €64,803 | -€2,881 | -4.3% |
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 3 October 2026 via checked.be.