Stroomversnelling: 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.
Stroomversnelling
Largest movements
- Current investments -€140,966
down €140,966 (-100%), from €140,966 to €0
- Receivables within one year +€42,564
up €42,564 (+696%), from €6,112 to €48,676
of which Trade receivables: +€40,113
- Cash +€6,541
up €6,541 (+36.2%), from €18,089 to €24,630
mainly Current investments (+€140,966) and Net result for the year (+€57,023)
- Other debts -€61,000
down €61,000 (-51.7%), from €118,000 to €57,000
- Tax, wage and social debts -€32,229
down €32,229 (-67.7%), from €47,627 to €15,397
of which Taxes: -€32,929
- Gross operating margin +€53,989
up €53,989 (+247%), from €21,882 to €75,872
- Taxes +€9,448
up €9,448 (+157%), from €6,020 to €15,468
- Financial income -€3,296
down €3,296 (-81.7%), from €4,033 to €737
- Financial charges +€763
up €763 (+65.4%), from €1,166 to €1,929
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 | €171,264 | €77,101 | -€94,163 | -55.0% |
| Fixed assets | 21/28 | €3,384 | €1,739 | -€1,645 | -48.6% |
| Tangible fixed assets | 22/27 | €3,384 | €1,739 | -€1,645 | -48.6% |
| Furniture and vehicles | 24 | €3,384 | €1,739 | -€1,645 | -48.6% |
| Current assets | 29/58 | €167,880 | €75,362 | -€92,518 | -55.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €6,112 | €48,676 | +€42,564 | +696% |
| Trade receivables | 40 | €3,688 | €43,800 | +€40,113 | +1,088% |
| Other amounts receivable | 41 | €2,425 | €4,876 | +€2,451 | +101% |
| Current investments | 50/53 | €140,966 | €0 | -€140,966 | -100% |
| Cash at bank and in hand | 54/58 | €18,089 | €24,630 | +€6,541 | +36.2% |
| Deferred charges and accrued income | 490/1 | €2,713 | €2,055 | -€657 | -24.2% |
| Total equity and liabilities | 10/49 | €171,264 | €77,101 | -€94,163 | -55.0% |
| Equity | 10/15 | €4,065 | €4,088 | +€23 | +0.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €65 | €88 | +€23 | +35.8% |
| Distributable reserves | 133 | €65 | €88 | +€23 | +35.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €167,199 | €73,013 | -€94,186 | -56.3% |
| Amounts payable within one year | 42/48 | €167,199 | €73,013 | -€94,186 | -56.3% |
| Financial debts | 43 | €23 | €144 | +€121 | +518% |
| Credit institutions | 430/8 | €23 | €144 | +€121 | +518% |
| Trade debts | 44 | €1,549 | €471 | -€1,078 | -69.6% |
| Suppliers | 440/4 | €1,549 | €471 | -€1,078 | -69.6% |
| Taxes, remuneration and social security | 45 | €47,627 | €15,397 | -€32,229 | -67.7% |
| Taxes | 450/3 | €45,947 | €13,017 | -€32,929 | -71.7% |
| Remuneration and social security | 454/9 | €1,680 | €2,380 | +€700 | +41.7% |
| Other amounts payable | 47/48 | €118,000 | €57,000 | -€61,000 | -51.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,026 | €1,645 | -€381 | -18.8% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €21,882 | €75,872 | +€53,989 | +247% |
| Operating profit (loss) | 9901 | €19,329 | €73,683 | +€54,355 | +281% |
| Financial income | 75/76B | €4,033 | €737 | -€3,296 | -81.7% |
| Recurring financial income | 75 | €4,033 | €737 | -€3,296 | -81.7% |
| Financial charges | 65/66B | €1,166 | €1,929 | +€763 | +65.4% |
| Recurring financial charges | 65 | €1,166 | €1,929 | +€763 | +65.4% |
| Profit (loss) for the period before taxes | 9903 | €22,195 | €72,491 | +€50,296 | +227% |
| Income taxes | 67/77 | €6,020 | €15,468 | +€9,448 | +157% |
| Profit (loss) for the period | 9904 | €16,176 | €57,023 | +€40,848 | +253% |
| Profit (loss) for the period to be appropriated | 9905 | €16,176 | €57,023 | +€40,848 | +253% |
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 17 October 2026 via checked.be.