Strroke: 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.
Strroke
Largest movements
- Tangible fixed assets -€18,140
down €18,140 (-49.9%), from €36,357 to €18,216
of which Furniture and vehicles: -€9,250
- Receivables within one year +€17,310
up €17,310 (+52.8%), from €32,783 to €50,093
- Cash -€13,101
down €13,101 (-18.3%), from €71,662 to €58,561
mainly Receivables within one year (-€17,310) and Debts after one year (-€9,898)
- Debts after one year -€9,898
down €9,898 (-19.3%), from €51,201 to €41,303
- Tax, wage and social debts -€5,662
down €5,662 (-52.1%), from €10,872 to €5,210
of which Taxes: -€5,662
- Gross operating margin -€26,815
down €26,815 (-44.6%), from €60,190 to €33,375
- Taxes -€5,964
down €5,964 (-93.3%), from €6,390 to €426
- Depreciation +€2,340
up €2,340 (+9.3%), from €25,180 to €27,520
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 | €140,927 | €126,995 | -€13,932 | -9.9% |
| Fixed assets | 21/28 | €36,357 | €18,216 | -€18,140 | -49.9% |
| Tangible fixed assets | 22/27 | €36,357 | €18,216 | -€18,140 | -49.9% |
| Plant, machinery and equipment | 23 | €27,107 | €18,216 | -€8,890 | -32.8% |
| Furniture and vehicles | 24 | €9,250 | - | -€9,250 | |
| Current assets | 29/58 | €104,570 | €108,779 | +€4,209 | +4.0% |
| Stocks and contracts in progress | 3 | €125 | €125 | = | 0.0% |
| Stocks | 30/36 | €125 | €125 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €32,783 | €50,093 | +€17,310 | +52.8% |
| Trade receivables | 40 | €32,783 | €50,093 | +€17,310 | +52.8% |
| Cash at bank and in hand | 54/58 | €71,662 | €58,561 | -€13,101 | -18.3% |
| Total equity and liabilities | 10/49 | €140,927 | €126,995 | -€13,932 | -9.9% |
| Equity | 10/15 | €67,658 | €68,895 | +€1,236 | +1.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,658 | €63,895 | +€1,236 | +2.0% |
| Amounts payable | 17/49 | €73,268 | €58,101 | -€15,168 | -20.7% |
| Amounts payable after more than one year | 17 | €51,201 | €41,303 | -€9,898 | -19.3% |
| Financial debts | 170/4 | €51,201 | €41,303 | -€9,898 | -19.3% |
| Amounts payable within one year | 42/48 | €22,067 | €16,798 | -€5,269 | -23.9% |
| Current portion of amounts payable after more than one year | 42 | €9,467 | €9,898 | +€431 | +4.6% |
| Trade debts | 44 | - | €200 | +€200 | |
| Suppliers | 440/4 | - | €200 | +€200 | |
| Taxes, remuneration and social security | 45 | €10,872 | €5,210 | -€5,662 | -52.1% |
| Taxes | 450/3 | €8,422 | €2,760 | -€5,662 | -67.2% |
| Remuneration and social security | 454/9 | €2,450 | €2,450 | = | 0.0% |
| Other amounts payable | 47/48 | €1,728 | €1,490 | -€238 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,180 | €27,520 | +€2,340 | +9.3% |
| Other operating charges | 640/8 | €877 | €497 | -€380 | -43.4% |
| Gross operating margin | 9900 | €60,190 | €33,375 | -€26,815 | -44.6% |
| Operating profit (loss) | 9901 | €34,133 | €5,359 | -€28,775 | -84.3% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €3,128 | €2,847 | -€281 | -9.0% |
| Recurring financial charges | 65 | €3,128 | €2,847 | -€281 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €31,016 | €2,512 | -€28,504 | -91.9% |
| Income taxes | 67/77 | €6,390 | €426 | -€5,964 | -93.3% |
| Profit (loss) for the period | 9904 | €24,626 | €2,086 | -€22,540 | -91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,626 | €2,086 | -€22,540 | -91.5% |
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 6 October 2026 via checked.be.