Strollo Woonprojecten: 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.
Strollo Woonprojecten
Largest movements
- Stocks and contracts -€434,290
down €434,290 (-85.3%), from €508,986 to €74,695
- Cash +€273,920
up €273,920 (+4,867%), from €5,628 to €279,547
mainly Stocks and contracts (+€434,290) and Net result for the year (+€159,115)
- Receivables within one year -€89,154
down €89,154 (-92.2%), from €96,737 to €7,584
of which Other amounts receivable: -€90,741
- Current portion of long-term debt -€425,000
no longer reported in 2025 (was €425,000)
- Reserves +€159,115
up €159,115 (+214%), from €74,330 to €233,445
- Tax, wage and social debts +€14,615
up €14,615 (+13.3%), from €110,205 to €124,820
- Gross operating margin +€111,398
up €111,398 (+109%), from €102,599 to €213,997
- Taxes +€22,220
up €22,220 (+91.6%), from €24,268 to €46,487
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 | €613,491 | €362,415 | -€251,075 | -40.9% |
| Fixed assets | 21/28 | €1,816 | €259 | -€1,557 | -85.7% |
| Intangible fixed assets | 21 | €1,816 | €259 | -€1,557 | -85.7% |
| Current assets | 29/58 | €611,674 | €362,156 | -€249,519 | -40.8% |
| Stocks and contracts in progress | 3 | €508,986 | €74,695 | -€434,290 | -85.3% |
| Stocks | 30/36 | €508,986 | €74,695 | -€434,290 | -85.3% |
| Amounts receivable within one year | 40/41 | €96,737 | €7,584 | -€89,154 | -92.2% |
| Trade receivables | 40 | €5,605 | €7,193 | +€1,588 | +28.3% |
| Other amounts receivable | 41 | €91,132 | €391 | -€90,741 | -99.6% |
| Cash at bank and in hand | 54/58 | €5,628 | €279,547 | +€273,920 | +4,867% |
| Deferred charges and accrued income | 490/1 | €324 | €329 | +€6 | +1.8% |
| Total equity and liabilities | 10/49 | €613,491 | €362,415 | -€251,075 | -40.9% |
| Equity | 10/15 | €74,380 | €233,495 | +€159,115 | +214% |
| Contributions | 10/11 | €50 | €50 | = | 0.0% |
| Contributions outside capital | 11 | €50 | €50 | = | 0.0% |
| Other | 1109/19 | €50 | €50 | = | 0.0% |
| Reserves | 13 | €74,330 | €233,445 | +€159,115 | +214% |
| Distributable reserves | 133 | €74,330 | €233,445 | +€159,115 | +214% |
| Amounts payable | 17/49 | €539,111 | €128,921 | -€410,190 | -76.1% |
| Amounts payable within one year | 42/48 | €537,712 | €128,921 | -€408,792 | -76.0% |
| Current portion of amounts payable after more than one year | 42 | €425,000 | - | -€425,000 | |
| Trade debts | 44 | €2,403 | €3,990 | +€1,588 | +66.1% |
| Suppliers | 440/4 | €2,403 | €3,990 | +€1,588 | +66.1% |
| Taxes, remuneration and social security | 45 | €110,205 | €124,820 | +€14,615 | +13.3% |
| Taxes | 450/3 | €110,205 | €124,820 | +€14,615 | +13.3% |
| Other amounts payable | 47/48 | €104 | €110 | +€6 | +5.9% |
| Accrued charges and deferred income | 492/3 | €1,399 | - | -€1,399 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,557 | €1,557 | = | 0.0% |
| Other operating charges | 640/8 | €525 | €462 | -€63 | -12.0% |
| Gross operating margin | 9900 | €102,599 | €213,997 | +€111,398 | +109% |
| Operating profit (loss) | 9901 | €100,517 | €211,979 | +€111,461 | +111% |
| Financial income | 75/76B | €697 | - | -€697 | |
| Recurring financial income | 75 | €697 | - | -€697 | |
| Financial charges | 65/66B | €4,713 | €6,376 | +€1,663 | +35.3% |
| Recurring financial charges | 65 | €4,713 | €6,376 | +€1,663 | +35.3% |
| Profit (loss) for the period before taxes | 9903 | €96,502 | €205,603 | +€109,101 | +113% |
| Income taxes | 67/77 | €24,268 | €46,487 | +€22,220 | +91.6% |
| Profit (loss) for the period | 9904 | €72,234 | €159,115 | +€86,882 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €72,234 | €159,115 | +€86,882 | +120% |
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 24 October 2026 via checked.be.