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STROMBOLI: 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.

What changed

STROMBOLI

BE 0779.686.493
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€52,506
2024 · €55,976-€3,470
Equity
€161,300
2024 · €108,795+€52,506
Cash
€106,946
2024 · €59,584+€47,362
Balance sheet total
€185,814
2024 · €137,372+€48,442

Largest movements

2024 to 2025
Assets
  • Cash +€47,362

    up €47,362 (+79.5%), from €59,584 to €106,946

    mainly Net result for the year (+€52,506) and Depreciation (+€1,889)

  • Receivables within one year +€2,665

    up €2,665 (+3.8%), from €70,264 to €72,929

    of which Other amounts receivable: +€6,139

  • Tangible fixed assets -€1,889

    down €1,889 (-29.2%), from €6,471 to €4,582

Equity and liabilities
  • Reserves +€52,506

    up €52,506 (+48.7%), from €107,795 to €160,300

  • Tax, wage and social debts -€3,352

    down €3,352 (-16.5%), from €20,273 to €16,921

  • Other debts -€2,968

    down €2,968 (-41.2%), from €7,213 to €4,245

Income statement
  • Gross operating margin -€1,672

    down €1,672 (-2.2%), from €74,441 to €72,768

  • Taxes +€1,654

    up €1,654 (+11.0%), from €14,988 to €16,641

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €55,976
Gross operating margin -€1,672
Depreciation -€104
Other operating charges +€264
Financial income +€0
Financial charges -€305
Taxes -€1,654
Result 2025 €52,506

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,857
Investment €0
Financing +€506
Cash 2024 €59,584
Net result for the year +€52,506
Depreciation +€1,889
Receivables within one year -€2,665
Deferred charges and accrued income -€304
Trade debts +€1,357
Tax, wage and social debts -€3,352
Other debts -€2,968
Accrued charges and deferred income +€394
Short-term financial debts +€506
Cash 2025 €106,946
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €137,372 €185,814 +€48,442 +35.3%
Fixed assets 21/28 €6,471 €4,582 -€1,889 -29.2%
Tangible fixed assets 22/27 €6,471 €4,582 -€1,889 -29.2%
Furniture and vehicles 24 €6,471 €4,582 -€1,889 -29.2%
Current assets 29/58 €130,901 €181,232 +€50,331 +38.4%
Amounts receivable within one year 40/41 €70,264 €72,929 +€2,665 +3.8%
Trade receivables 40 €70,264 €66,790 -€3,474 -4.9%
Other amounts receivable 41 €0 €6,139 +€6,139
Cash at bank and in hand 54/58 €59,584 €106,946 +€47,362 +79.5%
Deferred charges and accrued income 490/1 €1,054 €1,358 +€304 +28.8%
Total equity and liabilities 10/49 €137,372 €185,814 +€48,442 +35.3%
Equity 10/15 €108,795 €161,300 +€52,506 +48.3%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €107,795 €160,300 +€52,506 +48.7%
Distributable reserves 133 €107,795 €160,300 +€52,506 +48.7%
Amounts payable 17/49 €28,577 €24,513 -€4,064 -14.2%
Amounts payable within one year 42/48 €28,399 €23,941 -€4,457 -15.7%
Financial debts 43 €72 €578 +€506 +703.0%
Credit institutions 430/8 €72 €578 +€506 +703.0%
Trade debts 44 €841 €2,198 +€1,357 +161.5%
Suppliers 440/4 €841 €2,198 +€1,357 +161.5%
Taxes, remuneration and social security 45 €20,273 €16,921 -€3,352 -16.5%
Taxes 450/3 €20,273 €16,921 -€3,352 -16.5%
Other amounts payable 47/48 €7,213 €4,245 -€2,968 -41.2%
Accrued charges and deferred income 492/3 €178 €572 +€394 +220.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,786 €1,889 +€104 +5.8%
Other operating charges 640/8 €1,454 €1,190 -€264 -18.2%
Gross operating margin 9900 €74,441 €72,768 -€1,672 -2.2%
Operating profit (loss) 9901 €71,201 €69,689 -€1,512 -2.1%
Financial income 75/76B €1 €1 +€0 +11.1%
Recurring financial income 75 €1 €1 +€0 +11.1%
Financial charges 65/66B €238 €543 +€305 +128.1%
Recurring financial charges 65 €238 €543 +€305 +128.1%
Profit (loss) for the period before taxes 9903 €70,964 €69,147 -€1,817 -2.6%
Income taxes 67/77 €14,988 €16,641 +€1,654 +11.0%
Profit (loss) for the period 9904 €55,976 €52,506 -€3,470 -6.2%
Profit (loss) for the period to be appropriated 9905 €55,976 €52,506 -€3,470 -6.2%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.