STRONGALIVE: 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.
STRONGALIVE
Largest movements
- Receivables within one year -€5,142
down €5,142 (-9.7%), from €53,066 to €47,924
of which Trade receivables: -€3,286
- Tangible fixed assets -€2,793
down €2,793 (-6.5%), from €42,821 to €40,029
- Deferred charges and accrued income +€2,657
new in 2025: €2,657
- Other debts -€11,107
no longer reported in 2025 (was €11,107)
- Trade debts +€7,432
up €7,432 (+726.4%), from €1,023 to €8,455
- Tax, wage and social debts -€1,827
down €1,827 (-34.0%), from €5,375 to €3,547
- Gross operating margin -€10,570
down €10,570 (-62.7%), from €16,869 to €6,299
- Other operating charges +€3,374
new in 2025: €3,374
- Taxes -€2,782
down €2,782 (-99.7%), from €2,791 to €9
- Financial charges -€1,528
down €1,528 (-96.5%), from €1,583 to €55
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.
Cash bridge derived
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 | €96,930 | €91,432 | -€5,498 | -5.7% |
| Fixed assets | 21/28 | €42,945 | €40,153 | -€2,793 | -6.5% |
| Tangible fixed assets | 22/27 | €42,821 | €40,029 | -€2,793 | -6.5% |
| Land and buildings | 22 | €42,821 | €40,029 | -€2,793 | -6.5% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €53,984 | €51,279 | -€2,705 | -5.0% |
| Amounts receivable within one year | 40/41 | €53,066 | €47,924 | -€5,142 | -9.7% |
| Trade receivables | 40 | €26,549 | €23,263 | -€3,286 | -12.4% |
| Other amounts receivable | 41 | €26,517 | €24,660 | -€1,856 | -7.0% |
| Cash at bank and in hand | 54/58 | €918 | €699 | -€220 | -23.9% |
| Deferred charges and accrued income | 490/1 | - | €2,657 | +€2,657 | |
| Total equity and liabilities | 10/49 | €96,930 | €91,432 | -€5,498 | -5.7% |
| Equity | 10/15 | €31,233 | €31,238 | +€5 | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,933 | €16,938 | +€5 | 0.0% |
| Amounts payable | 17/49 | €65,696 | €60,193 | -€5,503 | -8.4% |
| Amounts payable after more than one year | 17 | €47,893 | €47,893 | = | 0.0% |
| Financial debts | 170/4 | €47,893 | €47,893 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,803 | €12,301 | -€5,503 | -30.9% |
| Current portion of amounts payable after more than one year | 42 | €297 | €297 | = | 0.0% |
| Financial debts | 43 | €1 | €1 | = | 0.0% |
| Credit institutions | 430/8 | €1 | €1 | = | 0.0% |
| Trade debts | 44 | €1,023 | €8,455 | +€7,432 | +726.4% |
| Suppliers | 440/4 | €1,023 | €8,455 | +€7,432 | +726.4% |
| Taxes, remuneration and social security | 45 | €5,375 | €3,547 | -€1,827 | -34.0% |
| Taxes | 450/3 | €5,375 | €3,547 | -€1,827 | -34.0% |
| Other amounts payable | 47/48 | €11,107 | - | -€11,107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,793 | €2,793 | = | 0.0% |
| Other operating charges | 640/8 | - | €3,374 | +€3,374 | |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €16,869 | €6,299 | -€10,570 | -62.7% |
| Operating profit (loss) | 9901 | €14,076 | €69 | -€14,007 | -99.5% |
| Financial charges | 65/66B | €1,583 | €55 | -€1,528 | -96.5% |
| Recurring financial charges | 65 | €1,583 | €55 | -€1,528 | -96.5% |
| Profit (loss) for the period before taxes | 9903 | €12,493 | €14 | -€12,479 | -99.9% |
| Income taxes | 67/77 | €2,791 | €9 | -€2,782 | -99.7% |
| Profit (loss) for the period | 9904 | €9,702 | €5 | -€9,697 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,702 | €5 | -€9,697 | -99.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.