Strouwen Statistics: 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.
Strouwen Statistics
Largest movements
- Cash +€32,179
up €32,179 (+14.2%), from €227,246 to €259,425
mainly Other debts (+€210,129) and Net result for the year (+€64,844)
- Receivables within one year +€7,699
up €7,699 (+644%), from €1,195 to €8,894
- Other debts +€210,129
up €210,129 (+22,920%), from €917 to €211,046
- Reserves -€183,446
down €183,446 (-92.5%), from €198,290 to €14,844
- Tax, wage and social debts +€11,912
up €11,912 (+46.1%), from €25,853 to €37,765
of which Taxes: +€7,384
- Financial charges +€38,887
up €38,887 (+5,043%), from €771 to €39,658
- Taxes -€9,072
down €9,072 (-35.4%), from €25,656 to €16,584
- Gross operating margin -€6,552
down €6,552 (-5.9%), from €111,037 to €104,485
- Financial income +€6,339
up €6,339 (+49.5%), from €12,807 to €19,146
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 | €231,006 | €268,681 | +€37,675 | +16.3% |
| Fixed assets | 21/28 | €2,446 | €362 | -€2,084 | -85.2% |
| Tangible fixed assets | 22/27 | €2,446 | €362 | -€2,084 | -85.2% |
| Furniture and vehicles | 24 | €2,446 | €362 | -€2,084 | -85.2% |
| Current assets | 29/58 | €228,560 | €268,319 | +€39,759 | +17.4% |
| Amounts receivable within one year | 40/41 | €1,195 | €8,894 | +€7,699 | +644% |
| Other amounts receivable | 41 | €1,195 | €8,894 | +€7,699 | +644% |
| Cash at bank and in hand | 54/58 | €227,246 | €259,425 | +€32,179 | +14.2% |
| Deferred charges and accrued income | 490/1 | €119 | - | -€119 | |
| Total equity and liabilities | 10/49 | €231,006 | €268,681 | +€37,675 | +16.3% |
| Equity | 10/15 | €203,290 | €19,844 | -€183,446 | -90.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €198,290 | €14,844 | -€183,446 | -92.5% |
| Distributable reserves | 133 | €198,290 | €14,844 | -€183,446 | -92.5% |
| Amounts payable | 17/49 | €27,716 | €248,837 | +€221,121 | +798% |
| Amounts payable within one year | 42/48 | €27,716 | €248,837 | +€221,121 | +798% |
| Trade debts | 44 | €946 | €26 | -€921 | -97.3% |
| Suppliers | 440/4 | €946 | €26 | -€921 | -97.3% |
| Taxes, remuneration and social security | 45 | €25,853 | €37,765 | +€11,912 | +46.1% |
| Taxes | 450/3 | €25,853 | €33,238 | +€7,384 | +28.6% |
| Remuneration and social security | 454/9 | - | €4,528 | +€4,528 | |
| Other amounts payable | 47/48 | €917 | €211,046 | +€210,129 | +22,920% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,939 | €2,084 | +€145 | +7.5% |
| Other operating charges | 640/8 | €62 | €462 | +€400 | +645% |
| Gross operating margin | 9900 | €111,037 | €104,485 | -€6,552 | -5.9% |
| Operating profit (loss) | 9901 | €109,036 | €101,940 | -€7,096 | -6.5% |
| Financial income | 75/76B | €12,807 | €19,146 | +€6,339 | +49.5% |
| Recurring financial income | 75 | €12,807 | €19,146 | +€6,339 | +49.5% |
| Financial charges | 65/66B | €771 | €39,658 | +€38,887 | +5,043% |
| Recurring financial charges | 65 | €771 | €39,658 | +€38,887 | +5,043% |
| Profit (loss) for the period before taxes | 9903 | €121,072 | €81,428 | -€39,644 | -32.7% |
| Income taxes | 67/77 | €25,656 | €16,584 | -€9,072 | -35.4% |
| Profit (loss) for the period | 9904 | €95,416 | €64,844 | -€30,572 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €95,416 | €64,844 | -€30,572 | -32.0% |
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 18 October 2026 via checked.be.