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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.

What changed

Stroobants Dev

BE 0784.655.962
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€96,613
2024 · €92,732+€3,881
Equity
€3,000
2024 · €260,416-€257,416
Cash
€57,975
2024 · €247,951-€189,976
Balance sheet total
€104,981
2024 · €325,465-€220,483

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • Gross operating margin +€5,485

    up €5,485 (+4.3%), from €127,891 to €133,377

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €92,732
Gross operating margin +€5,485
Depreciation +€138
Other operating charges -€534
Financial income +€0
Financial charges -€34
Taxes -€1,174
Result 2025 €96,613

Cash bridge derived

cash 2024 to 2025

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.

From operations +€164,053
Investment €0
Financing -€354,029
Cash 2024 €247,951
Net result for the year +€96,613
Depreciation +€9,727
Receivables within one year +€20,984
Deferred charges and accrued income -€203
Trade debts -€2,094
Tax, wage and social debts -€43,182
Other debts +€82,209
Contributions, distributions and other -€354,029
Cash 2025 €57,975
Every line side by side 37 lines
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.