STRACCIATELLA
Jaarrekening 2025
verkort schema, neergelegd op 26-08-2026, 26 dagen te laatOmzet en EBIT-marge zijn niet gepubliceerd. In het verkort of microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 380.000. Geschat: waarschijnlijk tussen € 290.000 en € 470.000.
Balans
balanstotaal € 293.884 op 31-12-2025in euro
in euro
Positie in de sector
81,1%
Hoger dan 92% van 4.838 ondernemingen in 2025.
4,01
Hoger dan 90% van 4.737 ondernemingen in 2025.
3,9%
Hoger dan 50% van 4.761 ondernemingen in 2025.
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: hoogste kwart · Personeel: laagste kwart
Personeel
€ 66.000
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
-4 mensen
In 2025 kwamen 14 mensen in dienst en gingen er 18 weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||||||||
20/58 |
293.884 | 403.417 | 424.986 | 420.277 | 421.770 | 321.873 | 346.016 | 361.020 | 339.321 | 408.289 | 479.730 | 446.277 | 503.733 | 465.246 | 426.412 | 440.436 | 458.236 | 467.096 | 483.629 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 183 | 383 | 583 | |
21/28 |
70.867 | 168.989 | 250.136 | 239.820 | 273.010 | 241.804 | 265.220 | 230.486 | 242.337 | 285.052 | 332.397 | 309.594 | 349.395 | 339.462 | 288.182 | 317.147 | 356.503 | 360.649 | 367.014 | |
21 |
- | - | 8.334 | 11.334 | 14.334 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
65.167 | 163.289 | 236.102 | 222.785 | 252.976 | 241.804 | 265.220 | 230.486 | 242.337 | 285.052 | 332.397 | 309.594 | 349.395 | 339.462 | 288.182 | 317.147 | 356.320 | 360.266 | 366.431 | |
22 |
65.167 | 95.046 | 135.223 | 155.487 | 177.091 | 199.380 | 221.669 | 172.458 | 182.552 | 200.846 | 219.642 | 238.439 | 250.532 | 244.079 | 174.822 | 187.138 | 199.454 | 209.456 | 213.618 | |
23 |
- | 9.842 | 39.925 | 52.727 | 65.239 | 28.904 | 25.730 | 27.274 | 26.522 | 30.148 | 40.418 | 22.792 | 30.289 | 40.996 | 54.162 | 81.833 | 110.753 | 118.393 | 136.873 | |
24 |
- | 56.152 | 58.703 | 12.321 | 8.395 | 11.270 | 15.571 | 28.504 | 31.013 | 51.808 | 70.087 | 46.113 | 66.324 | 52.137 | 59.198 | 48.176 | 46.113 | 32.417 | 15.940 | |
26 |
- | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | 2.250 | - | - | - | - | - | |
28 |
5.700 | 5.700 | 5.700 | 5.700 | 5.700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
223.017 | 234.428 | 174.850 | 180.458 | 148.760 | 80.069 | 80.796 | 130.534 | 96.984 | 123.237 | 147.333 | 136.683 | 154.338 | 125.784 | 138.230 | 123.289 | 101.733 | 106.447 | 116.615 | |
3 |
- | 17.532 | 20.375 | 15.975 | 13.450 | 11.855 | 5.522 | 7.439 | 8.486 | 13.356 | 13.309 | 29.231 | 30.514 | 32.879 | 29.330 | 23.257 | 966 | 1.406 | 4.000 | |
30/36 |
- | 17.532 | 20.375 | 15.975 | 13.450 | 11.855 | 5.522 | 7.439 | 8.486 | 13.356 | 13.309 | 29.231 | 30.514 | 32.879 | 29.330 | 23.257 | 966 | 1.406 | 4.000 | |
40/41 |
190.821 | 62.233 | 19.581 | 32.592 | 783 | 10.597 | 6.418 | 16.228 | 28.199 | 77.973 | 61.788 | 58.320 | 44.204 | 23.818 | 44.488 | 23.063 | 10.516 | 2.516 | 2.413 | |
40 |
39.879 | 60.969 | 18.351 | 32.587 | 200 | - | - | - | - | - | 450 | - | - | 2.158 | - | - | - | - | 1.514 | |
41 |
150.942 | 1.264 | 1.230 | 5 | 582 | 10.597 | 6.418 | 16.228 | 28.199 | 77.973 | 61.338 | 58.320 | 44.204 | 21.660 | 44.488 | 23.063 | 10.516 | 2.516 | 899 | |
50/53 |
- | - | - | - | 858 | 858 | 858 | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
27.246 | 119.372 | 101.905 | 94.218 | 104.849 | 15.668 | 38.734 | 80.715 | 59.166 | 30.822 | 50.646 | 20.250 | 41.467 | 20.460 | 16.471 | 14.959 | 16.316 | 17.198 | 10.728 | |
490/1 |
4.951 | 35.291 | 32.988 | 37.673 | 28.820 | 41.091 | 29.264 | 26.151 | 1.133 | 1.086 | 21.590 | 28.882 | 38.153 | 48.627 | 47.941 | 62.010 | 73.935 | 85.327 | 99.474 | |
| Balans: passiva | ||||||||||||||||||||
10/49 |
293.884 | 403.417 | 424.986 | 420.277 | 421.770 | 321.873 | 346.016 | 361.020 | 339.321 | 408.289 | 479.730 | 446.277 | 503.733 | 465.246 | 426.412 | 440.436 | 458.236 | 467.096 | 483.629 | |
10/15 |
238.337 | 226.958 | 160.529 | 241.190 | 227.090 | 141.614 | 150.414 | 165.136 | 125.072 | 140.763 | 161.015 | 122.997 | 112.205 | 81.713 | 66.044 | 41.743 | 33.770 | 6.601 | -40.740 | |
10/11 |
18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | |
13 |
219.737 | 208.358 | 141.929 | 222.590 | 208.490 | 146.536 | 146.536 | 146.536 | 125.407 | 125.407 | 64.915 | 12.652 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | |
130/1 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | |
1311 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
217.877 | 206.498 | 140.069 | 220.730 | 206.630 | 144.676 | 144.676 | 144.676 | 123.547 | 123.547 | 63.055 | 10.792 | - | - | - | - | - | - | - | |
14 |
- | 0 | 0 | 0 | 0 | -23.522 | -14.722 | - | -18.935 | -3.244 | 77.500 | 91.745 | 91.745 | 61.253 | 45.584 | 21.283 | 13.310 | -11.999 | -59.340 | |
17/49 |
55.547 | 176.460 | 264.457 | 179.087 | 194.680 | 180.259 | 195.602 | 195.884 | 214.249 | 267.525 | 318.715 | 323.280 | 391.528 | 383.533 | 360.368 | 398.693 | 424.466 | 460.495 | 524.369 | |
17 |
- | - | - | - | - | 19.333 | 32.333 | 60.000 | 91.250 | 126.965 | 180.606 | 193.114 | 239.703 | 270.011 | 248.494 | 266.496 | 306.220 | 345.944 | 368.410 | |
170/4 |
- | - | - | - | - | 19.333 | 32.333 | 60.000 | 91.250 | 126.965 | 180.606 | 193.114 | 239.703 | 270.011 | 248.494 | 266.496 | 306.220 | 345.944 | 368.410 | |
42/48 |
55.547 | 174.698 | 254.067 | 173.308 | 194.680 | 160.925 | 163.269 | 135.884 | 123.000 | 140.561 | 138.109 | 130.166 | 151.825 | 113.522 | 111.874 | 132.197 | 118.246 | 114.551 | 155.959 | |
42 |
- | - | - | - | 19.333 | 26.000 | 27.667 | 31.250 | 35.715 | 39.218 | 47.447 | 46.588 | 48.255 | 45.179 | 42.296 | 39.724 | 39.724 | 40.866 | 34.397 | |
43 |
771 | 557 | 417 | 824 | 1.630 | - | - | 3.011 | 3.016 | - | - | - | - | - | - | - | - | - | 1.316 | |
430/8 |
- | - | - | - | - | - | - | 3.011 | 3.016 | - | - | - | - | - | - | - | - | - | 1.316 | |
439 |
771 | 557 | 417 | 824 | 1.630 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
3.186 | 78.523 | 50.906 | 101.976 | 79.559 | 84.872 | 54.646 | 67.941 | 60.121 | 67.030 | 52.956 | 32.942 | 46.950 | 46.057 | 51.519 | 41.344 | 38.620 | 62.979 | 101.386 | |
440/4 |
3.186 | 78.523 | 50.906 | 101.976 | 79.559 | 84.872 | 54.646 | 67.941 | 60.121 | 67.030 | 52.956 | 32.942 | 46.950 | 46.057 | 51.519 | 41.344 | 38.620 | 62.979 | 101.386 | |
46 |
- | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
51.590 | 72.412 | 66.895 | 55.223 | 70.739 | 8.939 | 69.170 | 27.102 | 24.147 | 34.312 | 37.706 | 50.636 | 26.620 | 22.286 | 18.059 | 37.952 | 29.902 | 10.706 | 18.860 | |
450/3 |
47.924 | 57.583 | 53.428 | 38.563 | 50.220 | 8.437 | 35.738 | 9.071 | 10.973 | 20.746 | 19.116 | 25.038 | 12.404 | 4.230 | 916 | 22.517 | 20.043 | 6.243 | 11.174 | |
454/9 |
3.666 | 14.829 | 13.467 | 16.660 | 20.519 | 502 | 33.431 | 18.031 | 13.174 | 13.567 | 18.590 | 25.598 | 14.216 | 18.056 | 17.143 | 15.435 | 9.859 | 4.463 | 7.686 | |
47/48 |
- | 23.206 | 135.773 | 15.285 | 23.418 | 41.115 | 11.786 | 6.580 | - | - | - | - | 30.000 | - | - | 13.177 | 10.000 | - | - | |
492/3 |
- | 1.762 | 10.390 | 5.779 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Resultatenrekening | ||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
76A |
131.250 | 52.523 | 5.882 | - | - | - | 5.827 | - | - | - | 11.003 | 11.875 | 9.385 | - | 34.257 | 4.095 | 310 | 1.268 | 1.284 | |
9900 |
121.105 | 392.123 | 375.086 | 337.513 | 283.002 | 193.971 | 340.786 | 396.983 | 315.616 | 301.463 | 326.310 | 265.200 | 319.586 | 266.570 | 239.106 | 223.816 | 217.097 | 146.653 | 100.714 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
62 |
72.600 | 237.086 | 257.022 | 244.388 | 136.807 | 150.245 | 286.350 | 287.241 | 264.854 | 233.169 | 204.840 | 197.850 | 180.741 | 165.576 | 148.415 | 130.859 | 78.981 | 33.755 | 87.120 | |
630 |
5.467 | 36.781 | 45.199 | 42.143 | 35.014 | 34.956 | 50.501 | 49.978 | 52.657 | 61.287 | 59.336 | 50.904 | 54.693 | 51.005 | 60.617 | 57.126 | 54.576 | 44.794 | 40.958 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -127 | - | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | -8.699 | -1.447 | 734 | 1.535 | 415 | 4.027 | 3.129 | -5.826 | 6.131 | |
640/8 |
3.934 | 5.204 | 9.188 | 25.588 | 14.121 | 14.411 | 14.702 | 3.160 | 7.945 | 12.402 | 9.615 | 5.829 | 5.945 | 12.430 | 10.668 | 4.509 | 3.400 | 2.341 | 1.407 | |
66A |
50.831 | 4.662 | - | - | - | - | - | - | - | - | - | - | - | 748 | - | 3.920 | - | - | - | |
9901 |
-11.727 | 108.389 | 63.677 | 25.395 | 97.060 | -5.641 | -10.767 | 56.604 | -9.840 | -5.396 | 61.218 | 12.064 | 77.473 | 36.024 | 18.991 | 27.422 | 77.011 | 71.589 | -34.902 | |
75/76B |
32.801 | 394 | 126 | 5 | 102 | 43 | 27 | 1 | 76 | 219 | 26 | 12 | 22 | 236 | 376 | 64 | 50 | 6 | 5 | |
75 |
12.507 | 394 | 126 | 5 | 102 | 43 | 27 | 1 | 76 | 219 | 26 | 12 | 22 | 236 | 376 | 64 | 50 | 6 | 5 | |
76B |
20.294 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
1.459 | 2.879 | 1.432 | 2.875 | 2.120 | 2.631 | 3.230 | 4.016 | 5.209 | 8.705 | 9.830 | 10.824 | 12.358 | 12.885 | 14.026 | 14.754 | 20.412 | 25.521 | 25.726 | |
65 |
1.459 | 2.879 | 1.432 | 2.875 | 2.120 | 2.631 | 3.230 | 4.016 | 5.209 | 8.705 | 9.830 | 10.824 | 12.358 | 12.885 | 14.026 | 14.754 | 20.412 | 25.521 | 25.726 | |
9903 |
19.615 | 105.904 | 62.371 | 22.525 | 95.042 | -8.229 | -13.970 | 52.589 | -14.973 | -13.882 | 62.417 | 13.127 | 74.522 | 22.627 | 39.598 | 12.907 | 56.959 | 47.342 | -59.339 | |
67/77 |
8.236 | 39.476 | 19.486 | 8.425 | 9.566 | 571 | 752 | 12.524 | 718 | 6.370 | 24.399 | 2.335 | 14.030 | 6.958 | 15.297 | 4.934 | 18.024 | 1 | 1 | |
9904 |
11.379 | 66.429 | 42.886 | 14.100 | 85.475 | -8.800 | -14.722 | 40.065 | -15.691 | -20.252 | 38.018 | 10.792 | 60.492 | 15.669 | 24.301 | 7.973 | 38.935 | 47.341 | -59.340 | |
9905 |
11.379 | 66.429 | 42.886 | 14.100 | 85.475 | -8.800 | -14.722 | 40.065 | -15.691 | -20.252 | 38.018 | 10.792 | 60.492 | 15.669 | 24.301 | 7.973 | 38.935 | 47.341 | -59.340 | |
| Resultaatverwerking | ||||||||||||||||||||
9906 |
11.379 | 66.429 | 42.886 | 14.100 | 61.953 | -23.522 | -14.722 | 21.129 | -18.935 | 57.248 | 129.763 | 102.537 | 121.745 | 61.253 | 45.584 | 21.283 | 26.936 | -11.999 | -59.340 | |
14P |
0 | 0 | 0 | 0 | -23.522 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | 123.547 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
11.379 | 66.429 | 42.886 | 14.100 | 61.953 | - | - | 21.129 | - | 60.492 | 52.263 | 10.792 | - | - | - | - | 1.860 | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.860 | - | - | |
6921 |
11.379 | 66.429 | 42.886 | 14.100 | 61.953 | - | - | 21.129 | - | 60.492 | 52.263 | 10.792 | - | - | - | - | - | - | - | |
694/7 |
- | - | 123.547 | - | - | - | - | - | - | - | - | - | 30.000 | - | - | - | 11.766 | - | - | |
694 |
- | - | 123.547 | - | - | - | - | - | - | - | - | - | - | - | - | - | 11.766 | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | 30.000 | - | - | - | - | - | - | |
| Sociale balans | ||||||||||||||||||||
9087 |
1,1 | 7,6 | 12,3 | 12,6 | 9,3 | 7,7 | 9,2 | 9,1 | 9,4 | 7,2 | 6,4 | 6,5 | 6,5 | 7,6 | 7,3 | 5,9 | 5 | 2,7 | 3,5 | |
Gepresteerde uren1013 |
2.089 | 11.828 | 11.828 | 13.192 | 7.114 | 8.185 | 15.118 | 15.909 | 14.505 | 11.765 | 11.338 | 9.684 | 9.984 | 10.067 | 9.887 | 9.305 | 6.084 | 2.237 | 5.985 | |
| Document | ||||||||||||||||||||
De toelichting bij deze jaarrekening telt 10 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 26-08-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 26 dagen na de termijn. De jaarrekening werd neergelegd op 26 augustus 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00429459.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 26-08-2026 | 2026-00429459 | |
| 31-12-2024 | verkort schema | 30-09-2025 | 2025-00519172 | |
| 31-12-2023 | microschema | 12-08-2024 | 2024-00340897 | |
| 31-12-2022 | microschema | 05-10-2023 | 2023-00472771 | |
| 31-12-2021 | verkort schema | 31-08-2022 | 2022-20368903 | |
| 31-12-2020 | verkort schema | 31-08-2021 | 2021-62600170 | |
| 31-12-2019 | verkort schema | 28-10-2020 | 2020-64000006 | |
| 31-12-2018 | verkort schema | 27-08-2019 | 2019-52700434 | |
| 31-12-2017 | verkort schema | 30-08-2018 | 2018-56600248 | |
| 31-12-2016 | verkort schema | 29-08-2017 | 2017-53400398 | |
| 31-12-2015 | verkort schema | 30-09-2016 | 2016-63400519 | |
| 31-12-2014 | verkort schema | 31-08-2015 | 2015-54300220 | |
| 31-12-2013 | verkort schema | 28-08-2014 | 2014-51400430 | |
| 31-12-2012 | verkort schema | 30-08-2013 | 2013-54000478 | |
| 31-12-2011 | verkort schema | 06-08-2012 | 2012-38800346 | |
| 31-12-2010 | verkort schema | 03-08-2011 | 2011-37700139 | |
| 31-12-2009 | verkort schema | 26-08-2010 | 2010-47400172 | |
| 31-12-2008 | verkort schema | 08-07-2009 | 2009-38800329 | |
| 31-12-2007 | verkort schema | 19-08-2008 | 2008-58100267 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -6.260 | 145.170 | 108.876 | 67.537 | 132.074 | 29.316 | 39.734 | 106.582 | 42.817 | 55.891 | 120.554 | 62.968 | 132.166 | 87.029 | 79.608 | 84.548 | 131.587 | 116.383 | 6.056 | ||
| 16.847 | 103.210 | 88.084 | 56.243 | 120.490 | 26.156 | 35.779 | 90.043 | 36.966 | 41.035 | 97.354 | 61.696 | 115.185 | 66.674 | 84.918 | 65.099 | 93.511 | 92.135 | -18.382 | ||
| -92.655 | 12.772 | 55.515 | 8.953 | 66.220 | 11.540 | 88.292 | 38.128 | 9.943 | 13.942 | 94.376 | 11.103 | 64.626 | 108.405 | 42.152 | 22.063 | 50.429 | 38.430 | 407.173 | ||
| -92.126 | 17.467 | 7.687 | -10.631 | 89.181 | -23.066 | -41.982 | 21.549 | 28.344 | -19.824 | 30.396 | -21.217 | 21.007 | 3.989 | 1.512 | -1.357 | -882 | 6.470 | - | ||
| 167.470 | 59.730 | -79.217 | 7.150 | -45.920 | -80.856 | -82.473 | -5.350 | -26.016 | -17.324 | 9.224 | 6.517 | 2.513 | 12.262 | 26.356 | -8.908 | -16.513 | -8.104 | -39.344 | ||
| 81,1% | 56,3% | 37,8% | 57,4% | 53,8% | 44,0% | 43,5% | 45,7% | 36,9% | 34,5% | 33,6% | 27,6% | 22,3% | 17,6% | 15,5% | 9,5% | 7,4% | 1,4% | -8,4% | ||
| 4,01 | 1,34 | 0,69 | 1,04 | 0,76 | 0,50 | 0,49 | 0,96 | 0,79 | 0,88 | 1,07 | 1,05 | 1,02 | 1,11 | 1,24 | 0,93 | 0,86 | 0,93 | 0,75 | ||
| 4,01 | 1,24 | 0,61 | 0,95 | 0,70 | 0,42 | 0,46 | 0,91 | 0,72 | 0,78 | 0,97 | 0,83 | 0,82 | 0,82 | 0,97 | 0,76 | 0,85 | 0,92 | 0,72 | ||
| 0,23 | 0,78 | 1,65 | 0,74 | 0,86 | 1,27 | 1,30 | 1,19 | 1,71 | 1,90 | 1,98 | 2,63 | 3,49 | 4,69 | 5,46 | 9,55 | 12,57 | 69,76 | - | ||
| 4,8% | 29,3% | 26,7% | 5,8% | 37,6% | -6,2% | -9,8% | 24,3% | -12,5% | -14,4% | 23,6% | 8,8% | 53,9% | 19,2% | 36,8% | 19,1% | 115,3% | 717,2% | - | ||
| 3,9% | 16,5% | 10,1% | 3,4% | 20,3% | -2,7% | -4,3% | 11,1% | -4,6% | -5,0% | 7,9% | 2,4% | 12,0% | 3,4% | 5,7% | 1,8% | 8,5% | 10,1% | -12,3% | ||
| -4,29 | 50,42 | 76,02 | 23,49 | 62,29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | - | 19 | 19 | 15 | 17 |
| voltijds | - | 4 | 4 | 4 | 5 |
| deeltijds | - | 15 | 15 | 11 | 12 |
| in voltijdse equivalenten | - | 8,6 | 8,6 | 7,5 | 9,3 |
| 1 | 7,6 | 7,6 | 8,6 | 7 | |
| Met een vast contract | - | 3 | 3 | 3 | 2 |
| In dienst gekomen | 14 | 36 | 36 | 27 | 18 |
| Uit dienst gegaan | 18 | 23 | 23 | 31 | 11 |
| Opleidingsuren | - | - | - | - | 34 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | - | € 12.772 | € 55.515 | € 8.953 | € 45.520 |
| Immateriële vaste activa | - | - | - | - | € 15.000 |
| Financiële vaste activa | - | - | - | - | € 5.700 |
| € 5.467 | € 36.781 | € 45.199 | € 42.143 | € 35.014 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over STRACCIATELLA
Het bedrijfsresultaat van 2025 is een verlies van € 11.727, na een winst van € 108.389 in 2024. Dat is het laagste resultaat sinds 2007.
Het aandeel van de schulden in het balanstotaal zakt van 43,7% naar 18,9%. Het eigen vermogen is hoger en de schuld is lager.