STRONK: 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.
STRONK
Largest movements
- Tangible fixed assets -€4,574
down €4,574 (-71.2%), from €6,420 to €1,846
- Reserves +€45,913
up €45,913 (+89.5%), from €51,304 to €97,217
- Debts after one year -€24,611
down €24,611 (-29.4%), from €83,712 to €59,101
- Tax, wage and social debts -€22,951
down €22,951 (-67.3%), from €34,120 to €11,168
of which Remuneration and social security: -€15,454
- Other debts -€6,166
down €6,166 (-42.5%), from €14,507 to €8,341
- Financial income +€24,964
new in 2025: €24,964
- Gross operating margin +€8,794
up €8,794 (+35.8%), from €24,579 to €33,374
- Taxes +€2,650
up €2,650 (+51.5%), from €5,143 to €7,794
- Depreciation -€991
down €991 (-57.3%), from €1,730 to €739
- Financial charges +€916
up €916 (+49.6%), from €1,845 to €2,761
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 | €255,605 | €251,178 | -€4,427 | -1.7% |
| Fixed assets | 21/28 | €222,420 | €217,846 | -€4,574 | -2.1% |
| Tangible fixed assets | 22/27 | €6,420 | €1,846 | -€4,574 | -71.2% |
| Furniture and vehicles | 24 | €6,420 | €1,846 | -€4,574 | -71.2% |
| Financial fixed assets | 28 | €216,000 | €216,000 | = | 0.0% |
| Current assets | 29/58 | €33,185 | €33,332 | +€147 | +0.4% |
| Amounts receivable within one year | 40/41 | €12,449 | €12,245 | -€204 | -1.6% |
| Trade receivables | 40 | €10,698 | €11,539 | +€841 | +7.9% |
| Other amounts receivable | 41 | €1,751 | €706 | -€1,045 | -59.7% |
| Cash at bank and in hand | 54/58 | €20,736 | €20,291 | -€445 | -2.1% |
| Deferred charges and accrued income | 490/1 | - | €796 | +€796 | |
| Total equity and liabilities | 10/49 | €255,605 | €251,178 | -€4,427 | -1.7% |
| Equity | 10/15 | €96,304 | €142,217 | +€45,913 | +47.7% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €51,304 | €97,217 | +€45,913 | +89.5% |
| Distributable reserves | 133 | €51,304 | €97,217 | +€45,913 | +89.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €159,302 | €108,961 | -€50,340 | -31.6% |
| Amounts payable after more than one year | 17 | €83,712 | €59,101 | -€24,611 | -29.4% |
| Financial debts | 170/4 | €83,712 | €59,101 | -€24,611 | -29.4% |
| Amounts payable within one year | 42/48 | €75,590 | €48,309 | -€27,280 | -36.1% |
| Current portion of amounts payable after more than one year | 42 | €24,388 | €24,611 | +€223 | +0.9% |
| Trade debts | 44 | €2,575 | €4,189 | +€1,614 | +62.7% |
| Suppliers | 440/4 | €2,575 | €4,189 | +€1,614 | +62.7% |
| Taxes, remuneration and social security | 45 | €34,120 | €11,168 | -€22,951 | -67.3% |
| Taxes | 450/3 | €18,666 | €11,168 | -€7,498 | -40.2% |
| Remuneration and social security | 454/9 | €15,454 | €0 | -€15,454 | -100.0% |
| Other amounts payable | 47/48 | €14,507 | €8,341 | -€6,166 | -42.5% |
| Accrued charges and deferred income | 492/3 | - | €1,551 | +€1,551 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,730 | €739 | -€991 | -57.3% |
| Other operating charges | 640/8 | €925 | €1,131 | +€206 | +22.3% |
| Gross operating margin | 9900 | €24,579 | €33,374 | +€8,794 | +35.8% |
| Operating profit (loss) | 9901 | €21,925 | €31,503 | +€9,579 | +43.7% |
| Financial income | 75/76B | - | €24,964 | +€24,964 | |
| Recurring financial income | 75 | - | €24,964 | +€24,964 | |
| Financial charges | 65/66B | €1,845 | €2,761 | +€916 | +49.6% |
| Recurring financial charges | 65 | €1,845 | €2,761 | +€916 | +49.6% |
| Profit (loss) for the period before taxes | 9903 | €20,080 | €53,707 | +€33,627 | +167.5% |
| Income taxes | 67/77 | €5,143 | €7,794 | +€2,650 | +51.5% |
| Profit (loss) for the period | 9904 | €14,936 | €45,913 | +€30,977 | +207.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,936 | €45,913 | +€30,977 | +207.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.