COR-STRUYF: 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.
COR-STRUYF
Largest movements
- Receivables within one year +€18,713
up €18,713 (+161%), from €11,615 to €30,328
of which Trade receivables: +€18,965
- Cash -€13,563
down €13,563 (-45.1%), from €30,084 to €16,521
mainly Receivables within one year (-€18,713) and Trade debts (-€6,968)
- Tangible fixed assets -€604
down €604 (-47.1%), from €1,283 to €679
- Trade debts -€6,968
down €6,968 (-46.6%), from €14,943 to €7,975
- Tax, wage and social debts +€5,312
new in 2025: €5,312
of which Remuneration and social security: +€4,764
- Short-term financial debts +€3,521
up €3,521 (+128%), from €2,744 to €6,265
- Profit (loss) carried forward +€2,922
up €2,922 (+17.8%), from -€16,428 to -€13,506
- Gross operating margin -€10,161
down €10,161 (-12.1%), from €84,048 to €73,887
- Staff costs +€4,974
up €4,974 (+8.1%), from €61,049 to €66,023
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 | €45,911 | €50,774 | +€4,863 | +10.6% |
| Fixed assets | 21/28 | €1,283 | €679 | -€604 | -47.1% |
| Tangible fixed assets | 22/27 | €1,283 | €679 | -€604 | -47.1% |
| Furniture and vehicles | 24 | €1,283 | €679 | -€604 | -47.1% |
| Current assets | 29/58 | €44,628 | €50,095 | +€5,467 | +12.3% |
| Amounts receivable within one year | 40/41 | €11,615 | €30,328 | +€18,713 | +161% |
| Trade receivables | 40 | €9,621 | €28,586 | +€18,965 | +197% |
| Other amounts receivable | 41 | €1,994 | €1,742 | -€253 | -12.7% |
| Cash at bank and in hand | 54/58 | €30,084 | €16,521 | -€13,563 | -45.1% |
| Deferred charges and accrued income | 490/1 | €2,928 | €3,246 | +€318 | +10.9% |
| Total equity and liabilities | 10/49 | €45,911 | €50,774 | +€4,863 | +10.6% |
| Equity | 10/15 | €7,247 | €10,169 | +€2,922 | +40.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,075 | €5,075 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,516 | €1,516 | = | 0.0% |
| Other | 1319 | €1,516 | €1,516 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,699 | €1,699 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,428 | -€13,506 | +€2,922 | +17.8% |
| Amounts payable | 17/49 | €38,664 | €40,605 | +€1,941 | +5.0% |
| Amounts payable within one year | 42/48 | €38,664 | €40,605 | +€1,941 | +5.0% |
| Financial debts | 43 | €2,744 | €6,265 | +€3,521 | +128% |
| Credit institutions | 430/8 | €2,744 | €6,265 | +€3,521 | +128% |
| Trade debts | 44 | €14,943 | €7,975 | -€6,968 | -46.6% |
| Suppliers | 440/4 | €14,943 | €7,975 | -€6,968 | -46.6% |
| Taxes, remuneration and social security | 45 | - | €5,312 | +€5,312 | |
| Taxes | 450/3 | - | €548 | +€548 | |
| Remuneration and social security | 454/9 | - | €4,764 | +€4,764 | |
| Other amounts payable | 47/48 | €20,977 | €21,053 | +€76 | +0.4% |
| Remuneration, social security and pensions | 62 | €61,049 | €66,023 | +€4,974 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €602 | €604 | +€2 | +0.3% |
| Other operating charges | 640/8 | €1,663 | €1,829 | +€166 | +10.0% |
| Gross operating margin | 9900 | €84,048 | €73,887 | -€10,161 | -12.1% |
| Operating profit (loss) | 9901 | €20,735 | €5,431 | -€15,304 | -73.8% |
| Financial income | 75/76B | €2 | €4 | +€2 | +71.7% |
| Recurring financial income | 75 | €2 | €4 | +€2 | +71.7% |
| Financial charges | 65/66B | €2,817 | €2,513 | -€304 | -10.8% |
| Recurring financial charges | 65 | €2,817 | €2,513 | -€304 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €17,920 | €2,922 | -€14,998 | -83.7% |
| Profit (loss) for the period | 9904 | €17,920 | €2,922 | -€14,998 | -83.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,920 | €2,922 | -€14,998 | -83.7% |
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.