Stroobants Dev: 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 Dev
Largest movements
- Cash -€189,976
down €189,976 (-76.6%), from €247,951 to €57,975
mainly Contributions, distributions and other (-€354,029) and Tax, wage and social debts (-€43,182)
- Receivables within one year -€20,984
down €20,984 (-49.4%), from €42,491 to €21,508
of which Trade receivables: -€17,115
- Tangible fixed assets -€9,727
down €9,727 (-29.7%), from €32,769 to €23,042
of which Furniture and vehicles: -€10,112
- Reserves -€257,416
no longer reported in 2025 (was €257,416)
- Other debts +€82,209
up €82,209, from €0 to €82,209
- Tax, wage and social debts -€43,182
down €43,182 (-69.1%), from €62,514 to €19,331
- Gross operating margin +€5,485
up €5,485 (+4.3%), from €127,891 to €133,377
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 | €325,465 | €104,981 | -€220,483 | -67.7% |
| Fixed assets | 21/28 | €32,769 | €23,042 | -€9,727 | -29.7% |
| Tangible fixed assets | 22/27 | €32,769 | €23,042 | -€9,727 | -29.7% |
| Plant, machinery and equipment | 23 | - | €385 | +€385 | |
| Furniture and vehicles | 24 | €32,769 | €22,657 | -€10,112 | -30.9% |
| Current assets | 29/58 | €292,696 | €81,940 | -€210,756 | -72.0% |
| Amounts receivable within one year | 40/41 | €42,491 | €21,508 | -€20,984 | -49.4% |
| Trade receivables | 40 | €38,623 | €21,508 | -€17,115 | -44.3% |
| Other amounts receivable | 41 | €3,868 | - | -€3,868 | |
| Cash at bank and in hand | 54/58 | €247,951 | €57,975 | -€189,976 | -76.6% |
| Deferred charges and accrued income | 490/1 | €2,253 | €2,457 | +€203 | +9.0% |
| Total equity and liabilities | 10/49 | €325,465 | €104,981 | -€220,483 | -67.7% |
| Equity | 10/15 | €260,416 | €3,000 | -€257,416 | -98.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €257,416 | - | -€257,416 | |
| Distributable reserves | 133 | €257,416 | - | -€257,416 | |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €65,049 | €101,981 | +€36,933 | +56.8% |
| Amounts payable within one year | 42/48 | €65,049 | €101,981 | +€36,933 | +56.8% |
| Trade debts | 44 | €2,535 | €441 | -€2,094 | -82.6% |
| Suppliers | 440/4 | €2,535 | €441 | -€2,094 | -82.6% |
| Taxes, remuneration and social security | 45 | €62,514 | €19,331 | -€43,182 | -69.1% |
| Taxes | 450/3 | €62,514 | €19,331 | -€43,182 | -69.1% |
| Other amounts payable | 47/48 | €0 | €82,209 | +€82,209 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,865 | €9,727 | -€138 | -1.4% |
| Other operating charges | 640/8 | €214 | €749 | +€534 | +249.1% |
| Gross operating margin | 9900 | €127,891 | €133,377 | +€5,485 | +4.3% |
| Operating profit (loss) | 9901 | €117,812 | €122,900 | +€5,089 | +4.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €74 | €107 | +€34 | +45.9% |
| Recurring financial charges | 65 | €74 | €107 | +€34 | +45.9% |
| Profit (loss) for the period before taxes | 9903 | €117,738 | €122,793 | +€5,055 | +4.3% |
| Income taxes | 67/77 | €25,007 | €26,180 | +€1,174 | +4.7% |
| Profit (loss) for the period | 9904 | €92,732 | €96,613 | +€3,881 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €92,732 | €96,613 | +€3,881 | +4.2% |
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 28 September 2026 via checked.be.