STROPCIM: 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.
STROPCIM
Largest movements
- Receivables within one year +€35,358
up €35,358 (+241%), from €14,688 to €50,046
of which Other amounts receivable: +€20,338
- Cash -€15,443
down €15,443 (-73.9%), from €20,894 to €5,450
mainly Receivables within one year (-€35,358) and Investment in fixed assets (net) (-€9,000)
- Tangible fixed assets +€4,666
up €4,666 (+281%), from €1,662 to €6,327
of which Furniture and vehicles: +€4,968
- Trade debts +€36,117
up €36,117 (+943%), from €3,829 to €39,946
- Profit (loss) carried forward -€8,755
down €8,755 (-42.0%), from €20,830 to €12,075
- Other debts -€3,019
no longer reported in 2025 (was €3,019)
- Taxes +€4,665
new in 2025: €4,665
- Depreciation +€4,032
up €4,032 (+1,331%), from €303 to €4,335
- Gross operating margin -€2,387
down €2,387 (-49.3%), from €4,844 to €2,457
- Other operating charges -€1,254
down €1,254 (-48.7%), from €2,574 to €1,320
- Financial income +€469
new in 2025: €469
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 | €37,244 | €61,824 | +€24,580 | +66.0% |
| Fixed assets | 21/28 | €1,662 | €6,327 | +€4,666 | +281% |
| Tangible fixed assets | 22/27 | €1,662 | €6,327 | +€4,666 | +281% |
| Furniture and vehicles | 24 | - | €4,968 | +€4,968 | |
| Other tangible fixed assets | 26 | €1,662 | €1,359 | -€303 | -18.2% |
| Current assets | 29/58 | €35,582 | €55,497 | +€19,915 | +56.0% |
| Amounts receivable within one year | 40/41 | €14,688 | €50,046 | +€35,358 | +241% |
| Trade receivables | 40 | €14,688 | €29,708 | +€15,020 | +102% |
| Other amounts receivable | 41 | - | €20,338 | +€20,338 | |
| Cash at bank and in hand | 54/58 | €20,894 | €5,450 | -€15,443 | -73.9% |
| Total equity and liabilities | 10/49 | €37,244 | €61,824 | +€24,580 | +66.0% |
| Equity | 10/15 | €20,930 | €12,175 | -€8,755 | -41.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,830 | €12,075 | -€8,755 | -42.0% |
| Amounts payable | 17/49 | €16,314 | €49,649 | +€33,335 | +204% |
| Amounts payable within one year | 42/48 | €16,314 | €49,649 | +€33,335 | +204% |
| Trade debts | 44 | €3,829 | €39,946 | +€36,117 | +943% |
| Suppliers | 440/4 | €3,829 | €39,946 | +€36,117 | +943% |
| Taxes, remuneration and social security | 45 | €9,466 | €9,703 | +€237 | +2.5% |
| Taxes | 450/3 | €9,466 | €9,703 | +€237 | +2.5% |
| Other amounts payable | 47/48 | €3,019 | - | -€3,019 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €303 | €4,335 | +€4,032 | +1,331% |
| Other operating charges | 640/8 | €2,574 | €1,320 | -€1,254 | -48.7% |
| Gross operating margin | 9900 | €4,844 | €2,457 | -€2,387 | -49.3% |
| Operating profit (loss) | 9901 | €1,967 | -€3,197 | -€5,164 | |
| Financial income | 75/76B | - | €469 | +€469 | |
| Recurring financial income | 75 | - | €469 | +€469 | |
| Financial charges | 65/66B | €1,399 | €1,362 | -€37 | -2.6% |
| Recurring financial charges | 65 | €1,399 | €1,362 | -€37 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €569 | -€4,090 | -€4,658 | |
| Income taxes | 67/77 | - | €4,665 | +€4,665 | |
| Profit (loss) for the period | 9904 | €569 | -€8,755 | -€9,323 | |
| Profit (loss) for the period to be appropriated | 9905 | €569 | -€8,755 | -€9,323 |
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 28 October 2026 via checked.be.