Stronk Interieur: 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.
Stronk Interieur
Largest movements
- Tangible fixed assets -€7,808
down €7,808 (-28.6%), from €27,299 to €19,491
of which Furniture and vehicles: -€4,431
- Receivables within one year +€5,464
up €5,464 (+34.2%), from €15,957 to €21,421
of which Other amounts receivable: +€7,242
- Stocks and contracts +€4,090
up €4,090 (+22.2%), from €18,410 to €22,500
of which Contracts in progress: +€4,090
- Debts after one year -€5,635
down €5,635 (-22.9%), from €24,644 to €19,010
- Other debts +€4,588
up €4,588 (+748.0%), from €613 to €5,201
- Trade debts +€2,929
up €2,929 (+13.2%), from €22,204 to €25,133
- Tax, wage and social debts -€716
down €716 (-15.8%), from €4,548 to €3,832
- Reserves +€705
up €705 (+20.0%), from €3,532 to €4,238
- Gross operating margin -€238
down €238 (-1.9%), from €12,294 to €12,057
- Taxes +€235
up €235 (+13.6%), from €1,727 to €1,962
- Financial charges -€228
down €228 (-17.4%), from €1,311 to €1,083
- Financial income +€172
up €172 (+285.9%), from €60 to €232
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 | €63,257 | €65,267 | +€2,010 | +3.2% |
| Fixed assets | 21/28 | €27,299 | €19,491 | -€7,808 | -28.6% |
| Tangible fixed assets | 22/27 | €27,299 | €19,491 | -€7,808 | -28.6% |
| Plant, machinery and equipment | 23 | €11,056 | €7,679 | -€3,377 | -30.5% |
| Furniture and vehicles | 24 | €16,243 | €11,812 | -€4,431 | -27.3% |
| Current assets | 29/58 | €35,958 | €45,777 | +€9,818 | +27.3% |
| Stocks and contracts in progress | 3 | €18,410 | €22,500 | +€4,090 | +22.2% |
| Stocks | 30/36 | €2,000 | €2,000 | = | 0.0% |
| Contracts in progress | 37 | €16,410 | €20,500 | +€4,090 | +24.9% |
| Amounts receivable within one year | 40/41 | €15,957 | €21,421 | +€5,464 | +34.2% |
| Trade receivables | 40 | €15,360 | €13,582 | -€1,778 | -11.6% |
| Other amounts receivable | 41 | €597 | €7,839 | +€7,242 | +1213.0% |
| Cash at bank and in hand | 54/58 | €1,591 | €1,594 | +€3 | +0.2% |
| Deferred charges and accrued income | 490/1 | - | €261 | +€261 | |
| Total equity and liabilities | 10/49 | €63,257 | €65,267 | +€2,010 | +3.2% |
| Equity | 10/15 | €5,032 | €5,738 | +€705 | +14.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €3,532 | €4,238 | +€705 | +20.0% |
| Distributable reserves | 133 | €3,532 | €4,238 | +€705 | +20.0% |
| Amounts payable | 17/49 | €58,225 | €59,530 | +€1,305 | +2.2% |
| Amounts payable after more than one year | 17 | €24,644 | €19,010 | -€5,635 | -22.9% |
| Financial debts | 170/4 | €24,644 | €19,010 | -€5,635 | -22.9% |
| Amounts payable within one year | 42/48 | €33,437 | €39,800 | +€6,364 | +19.0% |
| Current portion of amounts payable after more than one year | 42 | €6,071 | €5,635 | -€436 | -7.2% |
| Trade debts | 44 | €22,204 | €25,133 | +€2,929 | +13.2% |
| Suppliers | 440/4 | €22,204 | €25,133 | +€2,929 | +13.2% |
| Taxes, remuneration and social security | 45 | €4,548 | €3,832 | -€716 | -15.8% |
| Taxes | 450/3 | €4,548 | €3,832 | -€716 | -15.8% |
| Other amounts payable | 47/48 | €613 | €5,201 | +€4,588 | +748.0% |
| Accrued charges and deferred income | 492/3 | €144 | €720 | +€576 | +400.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,718 | €7,808 | +€90 | +1.2% |
| Other operating charges | 640/8 | €747 | €730 | -€17 | -2.3% |
| Gross operating margin | 9900 | €12,294 | €12,057 | -€238 | -1.9% |
| Operating profit (loss) | 9901 | €3,829 | €3,519 | -€310 | -8.1% |
| Financial income | 75/76B | €60 | €232 | +€172 | +285.9% |
| Recurring financial income | 75 | €60 | €232 | +€172 | +285.9% |
| Financial charges | 65/66B | €1,311 | €1,083 | -€228 | -17.4% |
| Recurring financial charges | 65 | €1,311 | €1,083 | -€228 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €2,578 | €2,667 | +€89 | +3.5% |
| Income taxes | 67/77 | €1,727 | €1,962 | +€235 | +13.6% |
| Profit (loss) for the period | 9904 | €851 | €705 | -€146 | -17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €851 | €705 | -€146 | -17.2% |
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 8 October 2026 via checked.be.