STRYKE: 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.
STRYKE
Largest movements
- Intangible fixed assets -€40,207
down €40,207 (-33.0%), from €121,679 to €81,472
- Debts after one year -€65,736
down €65,736 (-27.8%), from €236,108 to €170,373
of which Financial debts: -€55,736
- Reserves +€31,600
up €31,600 (+11.0%), from €288,260 to €319,860
of which Distributable reserves: +€31,600
- Profit (loss) carried forward -€14,969
down €14,969 (-90.4%), from €16,561 to €1,592
- Gross operating margin +€110,335
up €110,335 (+5082.5%), from €2,171 to €112,505
- Other operating charges +€26,391
up €26,391 (+624.7%), from €4,225 to €30,616
- Financial income -€19,613
down €19,613 (-94.2%), from €20,829 to €1,216
- Taxes +€4,002
new in 2025: €4,002
- Financial charges -€1,131
down €1,131 (-6.6%), from €17,193 to €16,063
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 | €725,518 | €676,771 | -€48,747 | -6.7% |
| Fixed assets | 21/28 | €216,165 | €169,755 | -€46,410 | -21.5% |
| Intangible fixed assets | 21 | €121,679 | €81,472 | -€40,207 | -33.0% |
| Tangible fixed assets | 22/27 | €47,936 | €41,733 | -€6,203 | -12.9% |
| Land and buildings | 22 | €26,992 | €25,551 | -€1,441 | -5.3% |
| Plant, machinery and equipment | 23 | €15,949 | €14,299 | -€1,650 | -10.3% |
| Furniture and vehicles | 24 | €4,995 | €1,883 | -€3,112 | -62.3% |
| Financial fixed assets | 28 | €46,550 | €46,550 | = | 0.0% |
| Current assets | 29/58 | €509,353 | €507,016 | -€2,337 | -0.5% |
| Amounts receivable within one year | 40/41 | €293,480 | €287,928 | -€5,552 | -1.9% |
| Trade receivables | 40 | €217,823 | €209,793 | -€8,030 | -3.7% |
| Other amounts receivable | 41 | €75,657 | €78,135 | +€2,478 | +3.3% |
| Cash at bank and in hand | 54/58 | €215,873 | €214,533 | -€1,341 | -0.6% |
| Deferred charges and accrued income | 490/1 | - | €4,555 | +€4,555 | |
| Total equity and liabilities | 10/49 | €725,518 | €676,771 | -€48,747 | -6.7% |
| Equity | 10/15 | €317,221 | €333,852 | +€16,631 | +5.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €288,260 | €319,860 | +€31,600 | +11.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €286,400 | €318,000 | +€31,600 | +11.0% |
| Profit (loss) carried forward | 14 | €16,561 | €1,592 | -€14,969 | -90.4% |
| Amounts payable | 17/49 | €408,297 | €342,919 | -€65,378 | -16.0% |
| Amounts payable after more than one year | 17 | €236,108 | €170,373 | -€65,736 | -27.8% |
| Financial debts | 170/4 | €166,108 | €110,373 | -€55,736 | -33.6% |
| Other amounts payable | 178/9 | €70,000 | €60,000 | -€10,000 | -14.3% |
| Amounts payable within one year | 42/48 | €165,574 | €167,944 | +€2,371 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €56,742 | €55,736 | -€1,006 | -1.8% |
| Trade debts | 44 | €102,963 | €104,139 | +€1,176 | +1.1% |
| Suppliers | 440/4 | €102,963 | €104,139 | +€1,176 | +1.1% |
| Taxes, remuneration and social security | 45 | €2,467 | €1,295 | -€1,172 | -47.5% |
| Taxes | 450/3 | €2,467 | €1,295 | -€1,172 | -47.5% |
| Other amounts payable | 47/48 | €3,402 | €6,775 | +€3,373 | +99.1% |
| Accrued charges and deferred income | 492/3 | €6,615 | €4,602 | -€2,013 | -30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,082 | €46,410 | -€671 | -1.4% |
| Other operating charges | 640/8 | €4,225 | €30,616 | +€26,391 | +624.7% |
| Gross operating margin | 9900 | €2,171 | €112,505 | +€110,335 | +5082.5% |
| Operating profit (loss) | 9901 | -€49,136 | €35,480 | +€84,615 | |
| Financial income | 75/76B | €20,829 | €1,216 | -€19,613 | -94.2% |
| Recurring financial income | 75 | €20,829 | €1,216 | -€19,613 | -94.2% |
| Financial charges | 65/66B | €17,193 | €16,063 | -€1,131 | -6.6% |
| Recurring financial charges | 65 | €17,193 | €16,063 | -€1,131 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | -€45,500 | €20,633 | +€66,133 | |
| Income taxes | 67/77 | - | €4,002 | +€4,002 | |
| Profit (loss) for the period | 9904 | -€45,500 | €16,631 | +€62,131 | |
| Profit (loss) for the period to be appropriated | 9905 | -€45,500 | €16,631 | +€62,131 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.