StrongPoint: 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.
StrongPoint
Largest movements
- Receivables within one year +€390,775
up €390,775 (+140.4%), from €278,288 to €669,063
of which Other amounts receivable: +€431,718
- Cash -€241,269
no longer reported in 2024 (was €241,269)
mainly Receivables within one year (-€390,775)
- Trade debts +€142,473
up €142,473 (+49.1%), from €290,138 to €432,612
- Gross operating margin -€33,521
down €33,521 (-26.4%), from €126,880 to €93,359
- Staff costs +€9,194
up €9,194 (+11.6%), from €79,237 to €88,431
- Other operating charges -€2,735
no longer reported in 2024 (was €2,735)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €535,490 | €684,988 | +€149,497 | +27.9% |
| Current assets | 29/58 | €535,490 | €684,988 | +€149,497 | +27.9% |
| Stocks and contracts in progress | 3 | €15,933 | €15,924 | -€9 | -0.1% |
| Stocks | 30/36 | €15,933 | €15,924 | -€9 | -0.1% |
| Amounts receivable within one year | 40/41 | €278,288 | €669,063 | +€390,775 | +140.4% |
| Trade receivables | 40 | €111,733 | €70,790 | -€40,943 | -36.6% |
| Other amounts receivable | 41 | €166,555 | €598,273 | +€431,718 | +259.2% |
| Cash at bank and in hand | 54/58 | €241,269 | - | -€241,269 | |
| Total equity and liabilities | 10/49 | €535,490 | €684,988 | +€149,497 | +27.9% |
| Equity | 10/15 | €232,373 | €237,300 | +€4,927 | +2.1% |
| Contributions | 10/11 | €450,000 | €450,000 | = | 0.0% |
| Reserves | 13 | €10,745 | €10,745 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,512 | €10,745 | +€4,233 | +65.0% |
| Reserves not available under the articles | 1311 | €6,512 | €10,745 | +€4,233 | +65.0% |
| Distributable reserves | 133 | €4,233 | - | -€4,233 | |
| Profit (loss) carried forward | 14 | -€228,373 | -€223,445 | +€4,927 | +2.2% |
| Amounts payable | 17/49 | €303,118 | €447,688 | +€144,570 | +47.7% |
| Amounts payable within one year | 42/48 | €303,118 | €447,688 | +€144,570 | +47.7% |
| Trade debts | 44 | €290,138 | €432,612 | +€142,473 | +49.1% |
| Suppliers | 440/4 | €290,138 | €432,612 | +€142,473 | +49.1% |
| Taxes, remuneration and social security | 45 | €12,979 | €15,076 | +€2,097 | +16.2% |
| Taxes | 450/3 | €2,992 | €3,612 | +€620 | +20.7% |
| Remuneration and social security | 454/9 | €9,987 | €11,464 | +€1,477 | +14.8% |
| Remuneration, social security and pensions | 62 | €79,237 | €88,431 | +€9,194 | +11.6% |
| Other operating charges | 640/8 | €2,735 | - | -€2,735 | |
| Gross operating margin | 9900 | €126,880 | €93,359 | -€33,521 | -26.4% |
| Operating profit (loss) | 9901 | €44,907 | €4,927 | -€39,980 | -89.0% |
| Financial charges | 65/66B | €431 | - | -€431 | |
| Recurring financial charges | 65 | €431 | - | -€431 | |
| Profit (loss) for the period before taxes | 9903 | €44,477 | €4,927 | -€39,549 | -88.9% |
| Profit (loss) for the period | 9904 | €44,477 | €4,927 | -€39,549 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,477 | €4,927 | -€39,549 | -88.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.