Stroommeesters: 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.
Stroommeesters
Largest movements
- Receivables within one year +€66,995
up €66,995 (+681%), from €9,844 to €76,839
of which Trade receivables: +€68,077
- Cash +€14,835
up €14,835 (+132%), from €11,250 to €26,085
mainly Net result for the year (+€54,586) and Tax, wage and social debts (+€19,825)
- Tangible fixed assets +€5,713
new in 2025: €5,713
- Profit (loss) carried forward +€54,586
up €54,586, from -€27,238 to €27,348
- Tax, wage and social debts +€19,825
up €19,825 (+401%), from €4,949 to €24,774
of which Taxes: +€18,097
- Trade debts +€13,308
up €13,308 (+393%), from €3,383 to €16,691
- Gross operating margin +€102,009
up €102,009 (+753%), from €13,549 to €115,558
- Staff costs +€11,828
up €11,828 (+29.6%), from €40,002 to €51,830
- Taxes +€7,515
new in 2025: €7,515
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 | €21,094 | €109,389 | +€88,295 | +419% |
| Fixed assets | 21/28 | - | €5,713 | +€5,713 | |
| Tangible fixed assets | 22/27 | - | €5,713 | +€5,713 | |
| Plant, machinery and equipment | 23 | - | €5,713 | +€5,713 | |
| Current assets | 29/58 | €21,094 | €103,676 | +€82,582 | +391% |
| Amounts receivable within one year | 40/41 | €9,844 | €76,839 | +€66,995 | +681% |
| Trade receivables | 40 | €8,762 | €76,839 | +€68,077 | +777% |
| Other amounts receivable | 41 | €1,082 | - | -€1,082 | |
| Cash at bank and in hand | 54/58 | €11,250 | €26,085 | +€14,835 | +132% |
| Deferred charges and accrued income | 490/1 | - | €752 | +€752 | |
| Total equity and liabilities | 10/49 | €21,094 | €109,389 | +€88,295 | +419% |
| Equity | 10/15 | €12,762 | €67,348 | +€54,586 | +428% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,238 | €27,348 | +€54,586 | |
| Amounts payable | 17/49 | €8,332 | €42,041 | +€33,710 | +405% |
| Amounts payable within one year | 42/48 | €8,332 | €42,041 | +€33,710 | +405% |
| Trade debts | 44 | €3,383 | €16,691 | +€13,308 | +393% |
| Suppliers | 440/4 | €3,383 | €16,691 | +€13,308 | +393% |
| Taxes, remuneration and social security | 45 | €4,949 | €24,774 | +€19,825 | +401% |
| Taxes | 450/3 | €244 | €18,340 | +€18,097 | +7,428% |
| Remuneration and social security | 454/9 | €4,705 | €6,433 | +€1,728 | +36.7% |
| Other amounts payable | 47/48 | - | €577 | +€577 | |
| Remuneration, social security and pensions | 62 | €40,002 | €51,830 | +€11,828 | +29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €677 | +€677 | |
| Other operating charges | 640/8 | €766 | €793 | +€27 | +3.5% |
| Gross operating margin | 9900 | €13,549 | €115,558 | +€102,009 | +753% |
| Operating profit (loss) | 9901 | -€27,219 | €62,258 | +€89,477 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €19 | €158 | +€139 | +724% |
| Recurring financial charges | 65 | €19 | €158 | +€139 | +724% |
| Profit (loss) for the period before taxes | 9903 | -€27,238 | €62,100 | +€89,338 | |
| Income taxes | 67/77 | - | €7,515 | +€7,515 | |
| Profit (loss) for the period | 9904 | -€27,238 | €54,586 | +€81,824 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,238 | €54,586 | +€81,824 |
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 13 October 2026 via checked.be.