STROOBANT: 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.
STROOBANT
Largest movements
- Tangible fixed assets -€31,563
down €31,563 (-34.5%), from €91,414 to €59,851
of which Furniture and vehicles: -€19,813
- Stocks and contracts -€10,541
down €10,541 (-18.4%), from €57,410 to €46,869
- Receivables within one year +€5,682
up €5,682 (+49.5%), from €11,469 to €17,151
of which Trade receivables: +€5,646
- Cash +€2,422
up €2,422 (+7.2%), from €33,678 to €36,099
mainly Depreciation (+€35,498) and Stocks and contracts (+€10,541)
- Other debts -€18,035
down €18,035 (-21.6%), from €83,343 to €65,308
- Trade debts -€10,499
down €10,499 (-95.9%), from €10,945 to €446
- Profit (loss) carried forward -€7,640
down €7,640 (-7.2%), from -€106,392 to -€114,032
- Gross operating margin +€6,676
up €6,676 (+29.9%), from €22,353 to €29,029
- Depreciation +€5,334
up €5,334 (+17.7%), from €30,164 to €35,498
- Financial income -€710
down €710 (-39.0%), from €1,820 to €1,109
- Taxes -€312
down €312 (-56.4%), from €553 to €241
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 | €197,729 | €162,004 | -€35,725 | -18.1% |
| Fixed assets | 21/28 | €91,414 | €59,851 | -€31,563 | -34.5% |
| Tangible fixed assets | 22/27 | €91,414 | €59,851 | -€31,563 | -34.5% |
| Land and buildings | 22 | €2,474 | €1,725 | -€749 | -30.3% |
| Plant, machinery and equipment | 23 | €15,447 | €8,754 | -€6,693 | -43.3% |
| Furniture and vehicles | 24 | €51,988 | €32,175 | -€19,813 | -38.1% |
| Other tangible fixed assets | 26 | €21,504 | €17,197 | -€4,308 | -20.0% |
| Current assets | 29/58 | €106,315 | €102,153 | -€4,162 | -3.9% |
| Stocks and contracts in progress | 3 | €57,410 | €46,869 | -€10,541 | -18.4% |
| Stocks | 30/36 | €57,410 | €46,869 | -€10,541 | -18.4% |
| Amounts receivable within one year | 40/41 | €11,469 | €17,151 | +€5,682 | +49.5% |
| Trade receivables | 40 | €2,299 | €7,945 | +€5,646 | +245.6% |
| Other amounts receivable | 41 | €9,170 | €9,206 | +€35 | +0.4% |
| Cash at bank and in hand | 54/58 | €33,678 | €36,099 | +€2,422 | +7.2% |
| Deferred charges and accrued income | 490/1 | €3,758 | €2,034 | -€1,724 | -45.9% |
| Total equity and liabilities | 10/49 | €197,729 | €162,004 | -€35,725 | -18.1% |
| Equity | 10/15 | €88,381 | €80,741 | -€7,640 | -8.6% |
| Contributions | 10/11 | €80,592 | €80,592 | = | 0.0% |
| Reserves | 13 | €114,181 | €114,181 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,121 | €7,121 | = | 0.0% |
| Distributable reserves | 133 | €107,059 | €107,059 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,392 | -€114,032 | -€7,640 | -7.2% |
| Amounts payable | 17/49 | €109,348 | €81,263 | -€28,085 | -25.7% |
| Amounts payable within one year | 42/48 | €102,677 | €73,679 | -€28,998 | -28.2% |
| Current portion of amounts payable after more than one year | 42 | - | €312 | +€312 | |
| Trade debts | 44 | €10,945 | €446 | -€10,499 | -95.9% |
| Suppliers | 440/4 | €10,945 | €446 | -€10,499 | -95.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €8,389 | €7,613 | -€775 | -9.2% |
| Taxes | 450/3 | €8,389 | €7,613 | -€775 | -9.2% |
| Other amounts payable | 47/48 | €83,343 | €65,308 | -€18,035 | -21.6% |
| Accrued charges and deferred income | 492/3 | €6,671 | €7,584 | +€913 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,164 | €35,498 | +€5,334 | +17.7% |
| Other operating charges | 640/8 | €1,260 | €1,261 | +€1 | +0.1% |
| Gross operating margin | 9900 | €22,353 | €29,029 | +€6,676 | +29.9% |
| Operating profit (loss) | 9901 | -€9,071 | -€7,730 | +€1,341 | +14.8% |
| Financial income | 75/76B | €1,820 | €1,109 | -€710 | -39.0% |
| Recurring financial income | 75 | €1,820 | €1,109 | -€710 | -39.0% |
| Financial charges | 65/66B | €561 | €778 | +€217 | +38.6% |
| Recurring financial charges | 65 | €561 | €778 | +€217 | +38.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,812 | -€7,399 | +€413 | +5.3% |
| Income taxes | 67/77 | €553 | €241 | -€312 | -56.4% |
| Profit (loss) for the period | 9904 | -€8,366 | -€7,640 | +€726 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,366 | -€7,640 | +€726 | +8.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.