Strobbe. F: 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.
Strobbe. F
Largest movements
- Receivables within one year +€36,863
new in 2025: €36,863
- Tangible fixed assets -€3,212
down €3,212 (-11.4%), from €28,239 to €25,027
- Profit (loss) carried forward +€40,615
up €40,615 (+20.8%), from -€195,055 to -€154,440
- Other debts -€6,798
down €6,798 (-4.0%), from €169,870 to €163,072
- Current portion of long-term debt +€5,870
new in 2025: €5,870
- Trade debts -€5,746
down €5,746 (-95.3%), from €6,031 to €284
- Gross operating margin +€54,305
up €54,305, from -€6,260 to €48,045
- Taxes +€6,712
new in 2025: €6,712
- Other operating charges -€5,668
no longer reported in 2025 (was €5,668)
- Financial charges -€750
down €750 (-51.1%), from €1,468 to €719
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 | €28,275 | €62,216 | +€33,941 | +120% |
| Fixed assets | 21/28 | €28,239 | €25,027 | -€3,212 | -11.4% |
| Tangible fixed assets | 22/27 | €28,239 | €25,027 | -€3,212 | -11.4% |
| Land and buildings | 22 | €28,239 | €25,027 | -€3,212 | -11.4% |
| Current assets | 29/58 | €36 | €37,189 | +€37,153 | +103,202% |
| Amounts receivable within one year | 40/41 | - | €36,863 | +€36,863 | |
| Other amounts receivable | 41 | - | €36,863 | +€36,863 | |
| Cash at bank and in hand | 54/58 | €36 | €326 | +€290 | +804% |
| Total equity and liabilities | 10/49 | €28,275 | €62,216 | +€33,941 | +120% |
| Equity | 10/15 | -€147,625 | -€107,011 | +€40,615 | +27.5% |
| Contributions | 10/11 | €47,429 | €47,429 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€195,055 | -€154,440 | +€40,615 | +20.8% |
| Amounts payable | 17/49 | €175,900 | €169,226 | -€6,674 | -3.8% |
| Amounts payable within one year | 42/48 | €175,900 | €169,226 | -€6,674 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | - | €5,870 | +€5,870 | |
| Trade debts | 44 | €6,031 | €284 | -€5,746 | -95.3% |
| Suppliers | 440/4 | €6,031 | €284 | -€5,746 | -95.3% |
| Other amounts payable | 47/48 | €169,870 | €163,072 | -€6,798 | -4.0% |
| Other operating charges | 640/8 | €5,668 | - | -€5,668 | |
| Gross operating margin | 9900 | -€6,260 | €48,045 | +€54,305 | |
| Operating profit (loss) | 9901 | -€11,928 | €48,045 | +€59,973 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,468 | €719 | -€750 | -51.1% |
| Recurring financial charges | 65 | €1,468 | €719 | -€750 | -51.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,396 | €47,327 | +€60,723 | |
| Income taxes | 67/77 | - | €6,712 | +€6,712 | |
| Profit (loss) for the period | 9904 | -€13,396 | €40,615 | +€54,011 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,396 | €40,615 | +€54,011 |
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 17 October 2026 via checked.be.