Stroobants: 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.
Stroobants
Largest movements
- Current investments +€36,000
up €36,000 (+32.0%), from €112,500 to €148,500
- Receivables within one year -€14,283
down €14,283 (-59.5%), from €23,996 to €9,713
of which Trade receivables: -€9,346
- Tangible fixed assets -€6,944
down €6,944 (-8.7%), from €80,146 to €73,201
of which Other tangible fixed assets: -€4,683
- Cash +€5,505
up €5,505 (+22.4%), from €24,552 to €30,057
mainly Receivables within one year (+€14,283) and Net result for the year (+€14,172)
- Reserves +€12,500
up €12,500 (+13.2%), from €95,000 to €107,500
- Tax, wage and social debts +€6,429
up €6,429 (+110.5%), from €5,818 to €12,248
- Other debts -€3,635
down €3,635 (-99.6%), from €3,649 to €14
- Trade debts +€2,966
up €2,966, from €0 to €2,966
- Gross operating margin -€10,721
down €10,721 (-26.6%), from €40,373 to €29,652
- Financial income +€4,765
up €4,765 (+3245.7%), from €147 to €4,912
- Staff costs +€2,031
new in 2025: €2,031
- Depreciation -€988
down €988 (-10.3%), from €9,559 to €8,571
- Taxes +€450
up €450 (+5.4%), from €8,317 to €8,766
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 | €248,249 | €268,182 | +€19,932 | +8.0% |
| Fixed assets | 21/28 | €80,146 | €73,201 | -€6,944 | -8.7% |
| Tangible fixed assets | 22/27 | €80,146 | €73,201 | -€6,944 | -8.7% |
| Plant, machinery and equipment | 23 | €3,634 | €3,033 | -€600 | -16.5% |
| Furniture and vehicles | 24 | €2,124 | €463 | -€1,661 | -78.2% |
| Other tangible fixed assets | 26 | €74,389 | €69,705 | -€4,683 | -6.3% |
| Current assets | 29/58 | €168,104 | €194,980 | +€26,877 | +16.0% |
| Amounts receivable after more than one year | 29 | €5,843 | €5,115 | -€729 | -12.5% |
| Other amounts receivable | 291 | €5,843 | €5,115 | -€729 | -12.5% |
| Amounts receivable within one year | 40/41 | €23,996 | €9,713 | -€14,283 | -59.5% |
| Trade receivables | 40 | €17,901 | €8,555 | -€9,346 | -52.2% |
| Other amounts receivable | 41 | €6,096 | €1,158 | -€4,937 | -81.0% |
| Current investments | 50/53 | €112,500 | €148,500 | +€36,000 | +32.0% |
| Cash at bank and in hand | 54/58 | €24,552 | €30,057 | +€5,505 | +22.4% |
| Deferred charges and accrued income | 490/1 | €1,212 | €1,596 | +€384 | +31.7% |
| Total equity and liabilities | 10/49 | €248,249 | €268,182 | +€19,932 | +8.0% |
| Equity | 10/15 | €238,782 | €252,954 | +€14,172 | +5.9% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Reserves | 13 | €95,000 | €107,500 | +€12,500 | +13.2% |
| Distributable reserves | 133 | €95,000 | €107,500 | +€12,500 | +13.2% |
| Profit (loss) carried forward | 14 | €143,532 | €145,204 | +€1,672 | +1.2% |
| Amounts payable | 17/49 | €9,467 | €15,228 | +€5,761 | +60.9% |
| Amounts payable within one year | 42/48 | €9,467 | €15,228 | +€5,761 | +60.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €0 | €2,966 | +€2,966 | |
| Suppliers | 440/4 | €0 | €2,966 | +€2,966 | |
| Taxes, remuneration and social security | 45 | €5,818 | €12,248 | +€6,429 | +110.5% |
| Taxes | 450/3 | €5,818 | €12,248 | +€6,429 | +110.5% |
| Other amounts payable | 47/48 | €3,649 | €14 | -€3,635 | -99.6% |
| Remuneration, social security and pensions | 62 | - | €2,031 | +€2,031 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,559 | €8,571 | -€988 | -10.3% |
| Other operating charges | 640/8 | €741 | €763 | +€22 | +3.0% |
| Gross operating margin | 9900 | €40,373 | €29,652 | -€10,721 | -26.6% |
| Operating profit (loss) | 9901 | €30,073 | €18,286 | -€11,787 | -39.2% |
| Financial income | 75/76B | €147 | €4,912 | +€4,765 | +3245.7% |
| Recurring financial income | 75 | €147 | €4,912 | +€4,765 | +3245.7% |
| Financial charges | 65/66B | €418 | €260 | -€158 | -37.7% |
| Recurring financial charges | 65 | €418 | €260 | -€158 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €29,802 | €22,938 | -€6,864 | -23.0% |
| Income taxes | 67/77 | €8,317 | €8,766 | +€450 | +5.4% |
| Profit (loss) for the period | 9904 | €21,486 | €14,172 | -€7,314 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,486 | €14,172 | -€7,314 | -34.0% |
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.