Satisfying Structures: 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.
Satisfying Structures
Largest movements
- Cash +€5,506
up €5,506 (+30.9%), from €17,841 to €23,347
mainly Other debts (+€3,617) and Depreciation (+€750)
- Tangible fixed assets -€750
down €750 (-81.4%), from €921 to €172
- Receivables within one year -€353
down €353 (-32.8%), from €1,075 to €722
of which Other amounts receivable: -€721
- Other debts +€3,617
up €3,617 (+15.0%), from €24,190 to €27,807
- Tax, wage and social debts +€706
up €706 (+107%), from €661 to €1,367
- Gross operating margin -€386
down €386 (-17.5%), from €2,211 to €1,825
- Financial charges +€202
up €202 (+66.3%), from €304 to €506
- Depreciation -€140
down €140 (-15.7%), from €889 to €750
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 | €20,342 | €24,742 | +€4,400 | +21.6% |
| Fixed assets | 21/28 | €921 | €172 | -€750 | -81.4% |
| Tangible fixed assets | 22/27 | €921 | €172 | -€750 | -81.4% |
| Plant, machinery and equipment | 23 | €921 | €172 | -€750 | -81.4% |
| Current assets | 29/58 | €19,421 | €24,570 | +€5,149 | +26.5% |
| Amounts receivable within one year | 40/41 | €1,075 | €722 | -€353 | -32.8% |
| Trade receivables | 40 | €317 | €685 | +€368 | +116% |
| Other amounts receivable | 41 | €758 | €37 | -€721 | -95.2% |
| Cash at bank and in hand | 54/58 | €17,841 | €23,347 | +€5,506 | +30.9% |
| Deferred charges and accrued income | 490/1 | €505 | €501 | -€4 | -0.8% |
| Total equity and liabilities | 10/49 | €20,342 | €24,742 | +€4,400 | +21.6% |
| Equity | 10/15 | -€5,109 | -€5,067 | +€42 | +0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,309 | -€11,267 | +€42 | +0.4% |
| Amounts payable | 17/49 | €25,452 | €29,810 | +€4,358 | +17.1% |
| Amounts payable within one year | 42/48 | €24,852 | €29,190 | +€4,338 | +17.5% |
| Trade debts | 44 | - | €15 | +€15 | |
| Suppliers | 440/4 | - | €15 | +€15 | |
| Taxes, remuneration and social security | 45 | €661 | €1,367 | +€706 | +107% |
| Taxes | 450/3 | €661 | €1,367 | +€706 | +107% |
| Other amounts payable | 47/48 | €24,190 | €27,807 | +€3,617 | +15.0% |
| Accrued charges and deferred income | 492/3 | €600 | €620 | +€20 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €889 | €750 | -€140 | -15.7% |
| Other operating charges | 640/8 | €539 | €520 | -€20 | -3.7% |
| Non-recurring operating charges | 66A | €306 | - | -€306 | |
| Gross operating margin | 9900 | €2,211 | €1,825 | -€386 | -17.5% |
| Operating profit (loss) | 9901 | €476 | €556 | +€79 | +16.6% |
| Financial income | 75/76B | €1 | €2 | +€1 | +64.2% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +64.2% |
| Financial charges | 65/66B | €304 | €506 | +€202 | +66.3% |
| Recurring financial charges | 65 | €304 | €506 | +€202 | +66.3% |
| Profit (loss) for the period before taxes | 9903 | €173 | €51 | -€122 | -70.4% |
| Income taxes | 67/77 | - | €9 | +€9 | |
| Profit (loss) for the period | 9904 | €173 | €42 | -€131 | -75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €173 | €42 | -€131 | -75.7% |
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 18 October 2026 via checked.be.