STROHANDEL VAN EYCK: 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.
STROHANDEL VAN EYCK
Largest movements
- Receivables within one year +€9,795
up €9,795 (+72.0%), from €13,607 to €23,402
of which Trade receivables: +€9,978
- Stocks and contracts -€4,461
down €4,461 (-45.1%), from €9,881 to €5,420
- Trade debts +€5,183
up €5,183 (+62.8%), from €8,254 to €13,437
- Gross operating margin -€940
down €940 (-40.0%), from €2,350 to €1,410
- Depreciation -€98
down €98 (-24.6%), from €400 to €301
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 | €31,905 | €37,028 | +€5,123 | +16.1% |
| Fixed assets | 21/28 | €301 | €0 | -€301 | -100% |
| Tangible fixed assets | 22/27 | €301 | €0 | -€301 | -100% |
| Plant, machinery and equipment | 23 | €301 | €0 | -€301 | -100% |
| Current assets | 29/58 | €31,603 | €37,028 | +€5,425 | +17.2% |
| Stocks and contracts in progress | 3 | €9,881 | €5,420 | -€4,461 | -45.1% |
| Stocks | 30/36 | €9,881 | €5,420 | -€4,461 | -45.1% |
| Amounts receivable within one year | 40/41 | €13,607 | €23,402 | +€9,795 | +72.0% |
| Trade receivables | 40 | €13,137 | €23,115 | +€9,978 | +76.0% |
| Other amounts receivable | 41 | €470 | €287 | -€183 | -38.9% |
| Cash at bank and in hand | 54/58 | €8,115 | €8,206 | +€91 | +1.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €31,905 | €37,028 | +€5,123 | +16.1% |
| Equity | 10/15 | €14,855 | €15,115 | +€260 | +1.8% |
| Contributions | 10/11 | €52,600 | €52,600 | = | 0.0% |
| Reserves | 13 | €60 | €60 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €60 | €60 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,804 | -€37,544 | +€260 | +0.7% |
| Amounts payable | 17/49 | €17,049 | €21,913 | +€4,863 | +28.5% |
| Amounts payable within one year | 42/48 | €17,049 | €21,913 | +€4,863 | +28.5% |
| Trade debts | 44 | €8,254 | €13,437 | +€5,183 | +62.8% |
| Suppliers | 440/4 | €8,254 | €13,437 | +€5,183 | +62.8% |
| Taxes, remuneration and social security | 45 | €147 | €34 | -€113 | -76.8% |
| Taxes | 450/3 | €147 | €34 | -€113 | -76.8% |
| Other amounts payable | 47/48 | €8,648 | €8,441 | -€207 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €301 | -€98 | -24.6% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €2,350 | €1,410 | -€940 | -40.0% |
| Operating profit (loss) | 9901 | €1,382 | €523 | -€858 | -62.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €256 | €263 | +€7 | +2.6% |
| Recurring financial charges | 65 | €256 | €263 | +€7 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €1,125 | €260 | -€865 | -76.9% |
| Profit (loss) for the period | 9904 | €1,125 | €260 | -€865 | -76.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,125 | €260 | -€865 | -76.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.