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Stroyland: 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.

What changed

Stroyland

BE 0748.940.760
NACE 93.299, Other amusement and recreation activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,501
2024 · -€6,136+€7,636
Equity
-€59,935
2024 · -€61,435+€1,501
Cash
€25,389
2024 · €21,943+€3,446
Balance sheet total
€99,621
2024 · €108,171-€8,549

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,062

    down €5,062 (-10.4%), from €48,755 to €43,693

  • Cash +€3,446

    up €3,446 (+15.7%), from €21,943 to €25,389

    mainly Depreciation (+€15,783) and Trade debts (+€5,440)

  • Intangible fixed assets -€2,784

    down €2,784 (-52.2%), from €5,336 to €2,552

  • Receivables within one year -€2,205

    down €2,205 (-7.9%), from €27,949 to €25,745

    of which Other amounts receivable: -€5,759

  • Deferred charges and accrued income -€1,945

    down €1,945 (-49.7%), from €3,914 to €1,969

Equity and liabilities
  • Other debts -€16,310

    down €16,310 (-10.6%), from €153,799 to €137,489

  • Trade debts +€5,440

    up €5,440 (+34.4%), from €15,807 to €21,247

  • Profit (loss) carried forward +€1,501

    up €1,501 (+2.1%), from -€71,435 to -€69,935

Income statement
  • Gross operating margin +€6,439

    up €6,439 (+58.3%), from €11,043 to €17,482

  • Other operating charges -€2,056

    down €2,056 (-94.5%), from €2,176 to €120

  • Depreciation +€912

    up €912 (+6.1%), from €14,871 to €15,783

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,136
Gross operating margin +€6,439
Depreciation -€912
Other operating charges +€2,056
Financial income +€0
Financial charges +€53
Result 2025 €1,501

Cash bridge derived

cash 2024 to 2025

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.

From operations +€11,383
Investment -€7,937
Financing €0
Cash 2024 €21,943
Net result for the year +€1,501
Depreciation +€15,783
Receivables within one year +€2,205
Deferred charges and accrued income +€1,945
Trade debts +€5,440
Tax, wage and social debts +€820
Other debts -€16,310
Investment in fixed assets (net) -€7,937
Cash 2025 €25,389
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €108,171 €99,621 -€8,549 -7.9%
Fixed assets 21/28 €54,365 €46,519 -€7,846 -14.4%
Intangible fixed assets 21 €5,336 €2,552 -€2,784 -52.2%
Tangible fixed assets 22/27 €48,755 €43,693 -€5,062 -10.4%
Land and buildings 22 €7,739 €5,875 -€1,864 -24.1%
Plant, machinery and equipment 23 €16,754 €15,916 -€838 -5.0%
Furniture and vehicles 24 €24,261 €21,901 -€2,360 -9.7%
Financial fixed assets 28 €275 €275 = 0.0%
Current assets 29/58 €53,806 €53,102 -€703 -1.3%
Amounts receivable within one year 40/41 €27,949 €25,745 -€2,205 -7.9%
Trade receivables 40 €20,193 €23,748 +€3,555 +17.6%
Other amounts receivable 41 €7,756 €1,997 -€5,759 -74.3%
Cash at bank and in hand 54/58 €21,943 €25,389 +€3,446 +15.7%
Deferred charges and accrued income 490/1 €3,914 €1,969 -€1,945 -49.7%
Total equity and liabilities 10/49 €108,171 €99,621 -€8,549 -7.9%
Equity 10/15 -€61,435 -€59,935 +€1,501 +2.4%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€71,435 -€69,935 +€1,501 +2.1%
Amounts payable 17/49 €169,606 €159,556 -€10,050 -5.9%
Amounts payable within one year 42/48 €169,606 €159,556 -€10,050 -5.9%
Trade debts 44 €15,807 €21,247 +€5,440 +34.4%
Suppliers 440/4 €15,807 €21,247 +€5,440 +34.4%
Taxes, remuneration and social security 45 - €820 +€820
Taxes 450/3 - €820 +€820
Other amounts payable 47/48 €153,799 €137,489 -€16,310 -10.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,871 €15,783 +€912 +6.1%
Other operating charges 640/8 €2,176 €120 -€2,056 -94.5%
Gross operating margin 9900 €11,043 €17,482 +€6,439 +58.3%
Operating profit (loss) 9901 -€6,004 €1,579 +€7,583
Financial income 75/76B €0 €0 +€0 +2200.0%
Recurring financial income 75 €0 €0 +€0 +2200.0%
Financial charges 65/66B €132 €79 -€53 -40.2%
Recurring financial charges 65 €132 €79 -€53 -40.2%
Profit (loss) for the period before taxes 9903 -€6,136 €1,501 +€7,636
Profit (loss) for the period 9904 -€6,136 €1,501 +€7,636
Profit (loss) for the period to be appropriated 9905 -€6,136 €1,501 +€7,636

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 5 October 2026 via checked.be.