Stroum: 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.
Stroum
Largest movements
- Tangible fixed assets -€7,846
down €7,846 (-28.2%), from €27,818 to €19,972
- Cash -€7,152
down €7,152 (-45.0%), from €15,904 to €8,752
mainly Other debts (-€18,362) and Receivables within one year (-€2,083)
- Receivables within one year +€2,083
up €2,083 (+23.6%), from €8,831 to €10,913
of which Trade receivables: +€3,419
- Stocks and contracts -€689
down €689 (-18.5%), from €3,734 to €3,045
- Other debts -€18,362
down €18,362 (-41.1%), from €44,655 to €26,294
- Reserves +€4,510
up €4,510 (+48.0%), from €9,393 to €13,902
- Gross operating margin +€2,025
up €2,025 (+16.7%), from €12,104 to €14,128
- Taxes +€881
up €881 (+174.4%), from €505 to €1,386
- Other operating charges +€170
up €170 (+106.7%), from €159 to €329
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.
Cash bridge derived
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 | €57,295 | €43,547 | -€13,748 | -24.0% |
| Fixed assets | 21/28 | €28,093 | €20,247 | -€7,846 | -27.9% |
| Tangible fixed assets | 22/27 | €27,818 | €19,972 | -€7,846 | -28.2% |
| Furniture and vehicles | 24 | €27,818 | €19,972 | -€7,846 | -28.2% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €29,202 | €23,300 | -€5,902 | -20.2% |
| Stocks and contracts in progress | 3 | €3,734 | €3,045 | -€689 | -18.5% |
| Stocks | 30/36 | €3,734 | €3,045 | -€689 | -18.5% |
| Amounts receivable within one year | 40/41 | €8,831 | €10,913 | +€2,083 | +23.6% |
| Trade receivables | 40 | €6,816 | €10,234 | +€3,419 | +50.2% |
| Other amounts receivable | 41 | €2,015 | €679 | -€1,336 | -66.3% |
| Cash at bank and in hand | 54/58 | €15,904 | €8,752 | -€7,152 | -45.0% |
| Deferred charges and accrued income | 490/1 | €733 | €590 | -€143 | -19.5% |
| Total equity and liabilities | 10/49 | €57,295 | €43,547 | -€13,748 | -24.0% |
| Equity | 10/15 | €10,393 | €14,902 | +€4,510 | +43.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €9,393 | €13,902 | +€4,510 | +48.0% |
| Distributable reserves | 133 | €9,393 | €13,902 | +€4,510 | +48.0% |
| Amounts payable | 17/49 | €46,902 | €28,645 | -€18,257 | -38.9% |
| Amounts payable within one year | 42/48 | €46,902 | €28,645 | -€18,257 | -38.9% |
| Financial debts | 43 | - | €19 | +€19 | |
| Credit institutions | 430/8 | - | €19 | +€19 | |
| Trade debts | 44 | €1,742 | €1,939 | +€198 | +11.3% |
| Suppliers | 440/4 | €1,742 | €1,939 | +€198 | +11.3% |
| Taxes, remuneration and social security | 45 | €505 | €393 | -€112 | -22.2% |
| Taxes | 450/3 | €505 | €393 | -€112 | -22.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €44,655 | €26,294 | -€18,362 | -41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,846 | €7,846 | = | 0.0% |
| Other operating charges | 640/8 | €159 | €329 | +€170 | +106.7% |
| Non-recurring operating charges | 66A | €2,332 | €0 | -€2,332 | -100.0% |
| Gross operating margin | 9900 | €12,104 | €14,128 | +€2,025 | +16.7% |
| Operating profit (loss) | 9901 | €1,767 | €5,953 | +€4,187 | +237.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €56 | €57 | +€2 | +2.8% |
| Recurring financial charges | 65 | €56 | €57 | +€2 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €1,711 | €5,896 | +€4,185 | +244.6% |
| Income taxes | 67/77 | €505 | €1,386 | +€881 | +174.4% |
| Profit (loss) for the period | 9904 | €1,206 | €4,510 | +€3,304 | +274.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,206 | €4,510 | +€3,304 | +274.1% |
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 3 October 2026 via checked.be.