'T STRAMIEN: 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.
'T STRAMIEN
Largest movements
- Cash -€14,875
down €14,875 (-2.7%), from €558,566 to €543,691
mainly Tax, wage and social debts (-€18,115) and Net result for the year (-€6,622)
- Receivables within one year -€9,863
down €9,863 (-70.7%), from €13,956 to €4,093
- Tax, wage and social debts -€18,115
down €18,115 (-98.4%), from €18,413 to €298
- Profit (loss) carried forward -€6,622
down €6,622 (-4.6%), from €145,520 to €138,898
- Gross operating margin -€313,472
down €313,472, from €307,130 to -€6,342
- Taxes -€90,059
no longer reported in 2025 (was €90,059)
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 | €597,945 | €573,208 | -€24,738 | -4.1% |
| Fixed assets | 21/28 | €423 | €423 | = | 0.0% |
| Financial fixed assets | 28 | €423 | €423 | = | 0.0% |
| Current assets | 29/58 | €597,522 | €572,785 | -€24,738 | -4.1% |
| Amounts receivable after more than one year | 29 | €25,000 | €25,000 | = | 0.0% |
| Other amounts receivable | 291 | €25,000 | €25,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,956 | €4,093 | -€9,863 | -70.7% |
| Other amounts receivable | 41 | €13,956 | €4,093 | -€9,863 | -70.7% |
| Cash at bank and in hand | 54/58 | €558,566 | €543,691 | -€14,875 | -2.7% |
| Total equity and liabilities | 10/49 | €597,945 | €573,208 | -€24,738 | -4.1% |
| Equity | 10/15 | €579,532 | €572,910 | -€6,622 | -1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €415,420 | €415,420 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €413,561 | €413,561 | = | 0.0% |
| Profit (loss) carried forward | 14 | €145,520 | €138,898 | -€6,622 | -4.6% |
| Amounts payable | 17/49 | €18,413 | €298 | -€18,115 | -98.4% |
| Amounts payable within one year | 42/48 | €18,413 | €298 | -€18,115 | -98.4% |
| Trade debts | 44 | €0 | €0 | = | 0.0% |
| Suppliers | 440/4 | €0 | €0 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €18,413 | €298 | -€18,115 | -98.4% |
| Taxes | 450/3 | €18,413 | €298 | -€18,115 | -98.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €1,338 | €128 | -€1,210 | -90.4% |
| Non-recurring operating charges | 66A | €28,493 | - | -€28,493 | |
| Gross operating margin | 9900 | €307,130 | -€6,342 | -€313,472 | |
| Operating profit (loss) | 9901 | €277,298 | -€6,470 | -€283,769 | |
| Financial income | 75/76B | €688 | - | -€688 | |
| Recurring financial income | 75 | €688 | - | -€688 | |
| Financial charges | 65/66B | €224 | €152 | -€72 | -32.3% |
| Recurring financial charges | 65 | €224 | €152 | -€72 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €277,763 | -€6,622 | -€284,385 | |
| Income taxes | 67/77 | €90,059 | - | -€90,059 | |
| Profit (loss) for the period | 9904 | €187,704 | -€6,622 | -€194,326 | |
| Profit (loss) for the period to be appropriated | 9905 | €187,704 | -€6,622 | -€194,326 |
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 21 October 2026 via checked.be.