STROEYKENS D.: 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.
STROEYKENS D.
Largest movements
- Tangible fixed assets -€23,689
down €23,689 (-7.3%), from €326,131 to €302,443
- Receivables within one year -€19,318
down €19,318 (-89.3%), from €21,621 to €2,303
of which Other amounts receivable: -€17,384
- Cash -€17,508
down €17,508 (-27.7%), from €63,249 to €45,741
mainly Contributions, distributions and other (-€15,075) and Net result for the year (-€14,379)
- Reserves -€29,454
down €29,454 (-8.7%), from €337,036 to €307,582
- Other debts -€14,290
down €14,290 (-25.0%), from €57,147 to €42,858
- Debts after one year -€12,249
down €12,249 (-79.7%), from €15,376 to €3,126
- Gross operating margin -€7,723
down €7,723 (-40.1%), from €19,237 to €11,513
- Financial charges -€492
down €492 (-32.4%), from €1,520 to €1,028
- Other operating charges +€480
up €480 (+86.4%), from €555 to €1,035
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 | €446,884 | €386,370 | -€60,514 | -13.5% |
| Fixed assets | 21/28 | €362,014 | €338,325 | -€23,689 | -6.5% |
| Tangible fixed assets | 22/27 | €326,131 | €302,443 | -€23,689 | -7.3% |
| Land and buildings | 22 | €284,785 | €274,508 | -€10,277 | -3.6% |
| Plant, machinery and equipment | 23 | €8,137 | €4,524 | -€3,613 | -44.4% |
| Furniture and vehicles | 24 | €33,210 | €23,411 | -€9,799 | -29.5% |
| Financial fixed assets | 28 | €35,883 | €35,883 | = | 0.0% |
| Current assets | 29/58 | €84,870 | €48,044 | -€36,825 | -43.4% |
| Amounts receivable within one year | 40/41 | €21,621 | €2,303 | -€19,318 | -89.3% |
| Trade receivables | 40 | €1,934 | - | -€1,934 | |
| Other amounts receivable | 41 | €19,687 | €2,303 | -€17,384 | -88.3% |
| Cash at bank and in hand | 54/58 | €63,249 | €45,741 | -€17,508 | -27.7% |
| Total equity and liabilities | 10/49 | €446,884 | €386,370 | -€60,514 | -13.5% |
| Equity | 10/15 | €357,002 | €327,548 | -€29,454 | -8.3% |
| Contributions | 10/11 | €19,966 | €19,966 | = | 0.0% |
| Reserves | 13 | €337,036 | €307,582 | -€29,454 | -8.7% |
| Distributable reserves | 133 | €337,036 | €307,582 | -€29,454 | -8.7% |
| Amounts payable | 17/49 | €89,882 | €58,822 | -€31,060 | -34.6% |
| Amounts payable after more than one year | 17 | €15,376 | €3,126 | -€12,249 | -79.7% |
| Financial debts | 170/4 | €15,376 | €3,126 | -€12,249 | -79.7% |
| Amounts payable within one year | 42/48 | €74,506 | €55,696 | -€18,811 | -25.2% |
| Current portion of amounts payable after more than one year | 42 | €11,908 | €12,249 | +€341 | +2.9% |
| Financial debts | 43 | €1,013 | - | -€1,013 | |
| Credit institutions | 430/8 | €1,013 | - | -€1,013 | |
| Trade debts | 44 | €984 | €144 | -€840 | -85.4% |
| Suppliers | 440/4 | €984 | €144 | -€840 | -85.4% |
| Taxes, remuneration and social security | 45 | €3,454 | €445 | -€3,009 | -87.1% |
| Taxes | 450/3 | €3,404 | €445 | -€2,959 | -86.9% |
| Remuneration and social security | 454/9 | €50 | - | -€50 | |
| Other amounts payable | 47/48 | €57,147 | €42,858 | -€14,290 | -25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,689 | €23,689 | = | 0.0% |
| Other operating charges | 640/8 | €555 | €1,035 | +€480 | +86.4% |
| Gross operating margin | 9900 | €19,237 | €11,513 | -€7,723 | -40.1% |
| Operating profit (loss) | 9901 | -€5,007 | -€13,210 | -€8,203 | -164% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,520 | €1,028 | -€492 | -32.4% |
| Recurring financial charges | 65 | €1,520 | €1,028 | -€492 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,526 | -€14,238 | -€7,712 | -118% |
| Income taxes | 67/77 | €130 | €141 | +€11 | +8.6% |
| Profit (loss) for the period | 9904 | -€6,655 | -€14,379 | -€7,723 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,655 | -€14,379 | -€7,723 | -116% |
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 21 October 2026 via checked.be.