Groupe Structures: what changed
Two fiscal 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.
Groupe Structures
Largest movements
- Receivables within one year -€12,286
down €12,286 (-24.9%), from €49,325 to €37,039
of which Trade receivables: -€14,142
- Cash -€5,615
down €5,615 (-97.4%), from €5,765 to €150
mainly Net result for the year (-€34,267) and Trade debts (-€22,340)
- Other debts +€55,972
up €55,972 (+30.6%), from €182,866 to €238,838
- Profit (loss) carried forward -€34,267
down €34,267 (-85.7%), from €39,985 to €5,718
- Trade debts -€22,340
down €22,340 (-92.6%), from €24,121 to €1,781
- Tax, wage and social debts -€19,903
no longer reported in 2025 (was €19,903)
of which Taxes: -€18,898
- Gross operating margin -€1,788
down €1,788 (-6.1%), from -€29,217 to -€31,005
- Depreciation +€429
up €429 (+19.4%), from €2,209 to €2,638
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 | €269,875 | €249,337 | -€20,538 | -7.6% |
| Fixed assets | 21/28 | €25,427 | €22,789 | -€2,638 | -10.4% |
| Intangible fixed assets | 21 | €22,607 | €20,052 | -€2,554 | -11.3% |
| Tangible fixed assets | 22/27 | €2,612 | €2,529 | -€84 | -3.2% |
| Furniture and vehicles | 24 | €2,612 | €2,529 | -€84 | -3.2% |
| Financial fixed assets | 28 | €208 | €208 | = | 0.0% |
| Current assets | 29/58 | €244,448 | €226,548 | -€17,900 | -7.3% |
| Stocks and contracts in progress | 3 | €189,358 | €189,358 | = | 0.0% |
| Stocks | 30/36 | €189,358 | €189,358 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €49,325 | €37,039 | -€12,286 | -24.9% |
| Trade receivables | 40 | €49,000 | €34,858 | -€14,142 | -28.9% |
| Other amounts receivable | 41 | €325 | €2,181 | +€1,856 | +571.4% |
| Cash at bank and in hand | 54/58 | €5,765 | €150 | -€5,615 | -97.4% |
| Total equity and liabilities | 10/49 | €269,875 | €249,337 | -€20,538 | -7.6% |
| Equity | 10/15 | €42,985 | €8,718 | -€34,267 | -79.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,985 | €5,718 | -€34,267 | -85.7% |
| Amounts payable | 17/49 | €226,890 | €240,619 | +€13,729 | +6.1% |
| Amounts payable within one year | 42/48 | €226,890 | €240,619 | +€13,729 | +6.1% |
| Trade debts | 44 | €24,121 | €1,781 | -€22,340 | -92.6% |
| Suppliers | 440/4 | €24,121 | €1,781 | -€22,340 | -92.6% |
| Taxes, remuneration and social security | 45 | €19,903 | - | -€19,903 | |
| Taxes | 450/3 | €18,898 | - | -€18,898 | |
| Remuneration and social security | 454/9 | €1,005 | - | -€1,005 | |
| Other amounts payable | 47/48 | €182,866 | €238,838 | +€55,972 | +30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,209 | €2,638 | +€429 | +19.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€29,217 | -€31,005 | -€1,788 | -6.1% |
| Operating profit (loss) | 9901 | -€31,813 | -€34,043 | -€2,229 | -7.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €181 | €225 | +€44 | +24.2% |
| Recurring financial charges | 65 | €181 | €225 | +€44 | +24.2% |
| Profit (loss) for the period before taxes | 9903 | -€31,994 | -€34,267 | -€2,273 | -7.1% |
| Profit (loss) for the period | 9904 | -€31,994 | -€34,267 | -€2,273 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,994 | -€34,267 | -€2,273 | -7.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.