Stroom Consultancy: 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.
Stroom Consultancy
Largest movements
- Cash +€78,733
up €78,733 (+103%), from €76,371 to €155,104
mainly Other debts (+€73,191) and Net result for the year (+€53,894)
- Receivables within one year -€10,231
down €10,231 (-32.2%), from €31,752 to €21,521
of which Other amounts receivable: -€10,047
- Tangible fixed assets -€2,675
down €2,675 (-6.2%), from €42,875 to €40,200
of which Land and buildings: -€1,792
- Other debts +€73,191
up €73,191 (+287%), from €25,474 to €98,665
- Trade debts -€9,767
no longer reported in 2025 (was €9,767)
- Reserves +€3,894
up €3,894 (+3.9%), from €99,316 to €103,210
of which Distributable reserves: +€3,894
- Gross operating margin -€31,203
down €31,203 (-30.4%), from €102,547 to €71,343
- Taxes -€5,765
down €5,765 (-29.3%), from €19,692 to €13,927
- Financial charges -€1,415
down €1,415 (-82.5%), from €1,716 to €300
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.
Derived cash bridge
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 | €150,997 | €216,825 | +€65,828 | +43.6% |
| Fixed assets | 21/28 | €42,875 | €40,200 | -€2,675 | -6.2% |
| Tangible fixed assets | 22/27 | €42,875 | €40,200 | -€2,675 | -6.2% |
| Land and buildings | 22 | €41,165 | €39,373 | -€1,792 | -4.4% |
| Furniture and vehicles | 24 | €1,710 | €827 | -€883 | -51.6% |
| Current assets | 29/58 | €108,122 | €176,625 | +€68,503 | +63.4% |
| Amounts receivable within one year | 40/41 | €31,752 | €21,521 | -€10,231 | -32.2% |
| Trade receivables | 40 | €21,008 | €20,824 | -€184 | -0.9% |
| Other amounts receivable | 41 | €10,744 | €697 | -€10,047 | -93.5% |
| Cash at bank and in hand | 54/58 | €76,371 | €155,104 | +€78,733 | +103% |
| Total equity and liabilities | 10/49 | €150,997 | €216,825 | +€65,828 | +43.6% |
| Equity | 10/15 | €105,516 | €109,410 | +€3,894 | +3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €99,316 | €103,210 | +€3,894 | +3.9% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €97,461 | €101,355 | +€3,894 | +4.0% |
| Amounts payable | 17/49 | €45,481 | €107,415 | +€61,934 | +136% |
| Amounts payable after more than one year | 17 | €1,490 | - | -€1,490 | |
| Financial debts | 170/4 | €1,490 | - | -€1,490 | |
| Amounts payable within one year | 42/48 | €43,991 | €107,415 | +€63,424 | +144% |
| Trade debts | 44 | €9,767 | - | -€9,767 | |
| Suppliers | 440/4 | €9,767 | - | -€9,767 | |
| Taxes, remuneration and social security | 45 | €8,750 | €8,750 | = | 0.0% |
| Remuneration and social security | 454/9 | €8,750 | €8,750 | = | 0.0% |
| Other amounts payable | 47/48 | €25,474 | €98,665 | +€73,191 | +287% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,792 | €2,675 | -€117 | -4.2% |
| Other operating charges | 640/8 | €1,729 | €905 | -€824 | -47.7% |
| Gross operating margin | 9900 | €102,547 | €71,343 | -€31,203 | -30.4% |
| Operating profit (loss) | 9901 | €98,025 | €67,763 | -€30,262 | -30.9% |
| Financial income | 75/76B | €3 | €358 | +€355 | +14,149% |
| Recurring financial income | 75 | €3 | €358 | +€355 | +14,149% |
| Financial charges | 65/66B | €1,716 | €300 | -€1,415 | -82.5% |
| Recurring financial charges | 65 | €1,716 | €300 | -€1,415 | -82.5% |
| Profit (loss) for the period before taxes | 9903 | €96,312 | €67,821 | -€28,491 | -29.6% |
| Income taxes | 67/77 | €19,692 | €13,927 | -€5,765 | -29.3% |
| Profit (loss) for the period | 9904 | €76,620 | €53,894 | -€22,726 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €76,620 | €53,894 | -€22,726 | -29.7% |
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 27 October 2026 via checked.be.