STRYKONSULT: 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.
STRYKONSULT
Largest movements
- Cash -€16,246
down €16,246 (-59.4%), from €27,361 to €11,115
mainly Other debts (-€20,530) and Contributions, distributions and other (-€20,000)
- Receivables after one year -€10,000
down €10,000 (-100%), from €10,000 to €0
- Receivables within one year -€7,333
down €7,333 (-21.8%), from €33,660 to €26,327
of which Trade receivables: -€25,120
- Tangible fixed assets -€6,332
down €6,332 (-15.4%), from €41,246 to €34,914
of which Other tangible fixed assets: -€5,083
- Other debts -€20,530
down €20,530 (-100%), from €20,530 to €0
- Profit (loss) carried forward -€7,696
down €7,696 (-14.1%), from €54,399 to €46,703
- Tax, wage and social debts -€4,344
down €4,344 (-46.2%), from €9,409 to €5,065
of which Taxes: -€4,380
- Debts after one year -€4,112
down €4,112 (-39.9%), from €10,314 to €6,202
- Trade debts -€3,175
down €3,175 (-67.8%), from €4,681 to €1,506
- Gross operating margin -€64,617
down €64,617 (-67.8%), from €95,238 to €30,621
- Taxes -€13,771
down €13,771 (-71.8%), from €19,183 to €5,413
- Depreciation +€2,811
up €2,811 (+46.7%), from €6,020 to €8,832
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 | €113,236 | €73,588 | -€39,648 | -35.0% |
| Fixed assets | 21/28 | €41,246 | €34,914 | -€6,332 | -15.4% |
| Tangible fixed assets | 22/27 | €41,246 | €34,914 | -€6,332 | -15.4% |
| Plant, machinery and equipment | 23 | €740 | €354 | -€387 | -52.2% |
| Furniture and vehicles | 24 | €8,704 | €7,842 | -€862 | -9.9% |
| Other tangible fixed assets | 26 | €31,802 | €26,718 | -€5,083 | -16.0% |
| Current assets | 29/58 | €71,990 | €38,673 | -€33,317 | -46.3% |
| Amounts receivable after more than one year | 29 | €10,000 | €0 | -€10,000 | -100% |
| Other amounts receivable | 291 | €10,000 | €0 | -€10,000 | -100% |
| Amounts receivable within one year | 40/41 | €33,660 | €26,327 | -€7,333 | -21.8% |
| Trade receivables | 40 | €32,843 | €7,723 | -€25,120 | -76.5% |
| Other amounts receivable | 41 | €817 | €18,604 | +€17,787 | +2,178% |
| Cash at bank and in hand | 54/58 | €27,361 | €11,115 | -€16,246 | -59.4% |
| Deferred charges and accrued income | 490/1 | €969 | €1,232 | +€263 | +27.1% |
| Total equity and liabilities | 10/49 | €113,236 | €73,588 | -€39,648 | -35.0% |
| Equity | 10/15 | €64,399 | €56,703 | -€7,696 | -11.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,399 | €46,703 | -€7,696 | -14.1% |
| Amounts payable | 17/49 | €48,837 | €16,885 | -€31,953 | -65.4% |
| Amounts payable after more than one year | 17 | €10,314 | €6,202 | -€4,112 | -39.9% |
| Financial debts | 170/4 | €10,314 | €6,202 | -€4,112 | -39.9% |
| Amounts payable within one year | 42/48 | €38,524 | €10,683 | -€27,841 | -72.3% |
| Current portion of amounts payable after more than one year | 42 | €3,904 | €4,112 | +€208 | +5.3% |
| Trade debts | 44 | €4,681 | €1,506 | -€3,175 | -67.8% |
| Suppliers | 440/4 | €4,681 | €1,506 | -€3,175 | -67.8% |
| Taxes, remuneration and social security | 45 | €9,409 | €5,065 | -€4,344 | -46.2% |
| Taxes | 450/3 | €9,170 | €4,790 | -€4,380 | -47.8% |
| Remuneration and social security | 454/9 | €238 | €275 | +€37 | +15.4% |
| Other amounts payable | 47/48 | €20,530 | €0 | -€20,530 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,020 | €8,832 | +€2,811 | +46.7% |
| Other operating charges | 640/8 | €50 | €604 | +€554 | +1,113% |
| Gross operating margin | 9900 | €95,238 | €30,621 | -€64,617 | -67.8% |
| Operating profit (loss) | 9901 | €89,168 | €21,186 | -€67,982 | -76.2% |
| Financial income | 75/76B | €882 | €197 | -€685 | -77.7% |
| Recurring financial income | 75 | €882 | €197 | -€685 | -77.7% |
| Financial charges | 65/66B | €4,001 | €3,666 | -€335 | -8.4% |
| Recurring financial charges | 65 | €4,001 | €3,666 | -€335 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €86,050 | €17,717 | -€68,333 | -79.4% |
| Income taxes | 67/77 | €19,183 | €5,413 | -€13,771 | -71.8% |
| Profit (loss) for the period | 9904 | €66,866 | €12,304 | -€54,562 | -81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €66,866 | €12,304 | -€54,562 | -81.6% |
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 14 October 2026 via checked.be.