Structi-LIES: 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.
Structi-LIES
Largest movements
- Current investments +€30,000
up €30,000 (+116.0%), from €25,854 to €55,854
- Cash -€26,210
down €26,210 (-24.1%), from €108,566 to €82,356
mainly Current investments (-€30,000) and Debts after one year (-€19,611)
- Tangible fixed assets -€17,560
down €17,560 (-18.9%), from €92,841 to €75,281
of which Furniture and vehicles: -€18,365
- Receivables within one year -€5,422
down €5,422 (-13.3%), from €40,861 to €35,439
of which Trade receivables: -€8,004
- Profit (loss) carried forward +€22,714
up €22,714 (+1167.4%), from €1,946 to €24,660
- Debts after one year -€19,611
down €19,611 (-31.4%), from €62,513 to €42,902
- Current portion of long-term debt -€18,367
down €18,367 (-48.4%), from €37,978 to €19,611
- Accrued charges and deferred income -€5,622
no longer reported in 2025 (was €5,622)
- Gross operating margin -€8,556
down €8,556 (-6.1%), from €139,605 to €131,049
- Taxes -€4,549
down €4,549 (-28.6%), from €15,878 to €11,329
- Staff costs +€1,550
up €1,550 (+2.3%), from €67,945 to €69,494
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 | €268,408 | €249,256 | -€19,152 | -7.1% |
| Fixed assets | 21/28 | €92,841 | €75,281 | -€17,560 | -18.9% |
| Tangible fixed assets | 22/27 | €92,841 | €75,281 | -€17,560 | -18.9% |
| Plant, machinery and equipment | 23 | €1,362 | €1,518 | +€156 | +11.5% |
| Furniture and vehicles | 24 | €69,421 | €51,056 | -€18,365 | -26.5% |
| Other tangible fixed assets | 26 | €22,058 | €22,707 | +€650 | +2.9% |
| Current assets | 29/58 | €175,567 | €173,975 | -€1,592 | -0.9% |
| Amounts receivable within one year | 40/41 | €40,861 | €35,439 | -€5,422 | -13.3% |
| Trade receivables | 40 | €31,796 | €23,792 | -€8,004 | -25.2% |
| Other amounts receivable | 41 | €9,065 | €11,647 | +€2,582 | +28.5% |
| Current investments | 50/53 | €25,854 | €55,854 | +€30,000 | +116.0% |
| Cash at bank and in hand | 54/58 | €108,566 | €82,356 | -€26,210 | -24.1% |
| Deferred charges and accrued income | 490/1 | €286 | €325 | +€39 | +13.7% |
| Total equity and liabilities | 10/49 | €268,408 | €249,256 | -€19,152 | -7.1% |
| Equity | 10/15 | €131,490 | €154,205 | +€22,714 | +17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €123,345 | €123,345 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €121,485 | €121,485 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,946 | €24,660 | +€22,714 | +1167.4% |
| Amounts payable | 17/49 | €136,917 | €95,051 | -€41,866 | -30.6% |
| Amounts payable after more than one year | 17 | €62,513 | €42,902 | -€19,611 | -31.4% |
| Financial debts | 170/4 | €62,513 | €42,902 | -€19,611 | -31.4% |
| Amounts payable within one year | 42/48 | €68,782 | €52,149 | -€16,633 | -24.2% |
| Current portion of amounts payable after more than one year | 42 | €37,978 | €19,611 | -€18,367 | -48.4% |
| Trade debts | 44 | €340 | €523 | +€183 | +53.8% |
| Suppliers | 440/4 | €340 | €523 | +€183 | +53.8% |
| Taxes, remuneration and social security | 45 | €27,132 | €28,205 | +€1,073 | +4.0% |
| Taxes | 450/3 | €16,314 | €16,223 | -€91 | -0.6% |
| Remuneration and social security | 454/9 | €10,818 | €11,982 | +€1,164 | +10.8% |
| Other amounts payable | 47/48 | €3,332 | €3,809 | +€477 | +14.3% |
| Accrued charges and deferred income | 492/3 | €5,622 | - | -€5,622 | |
| Remuneration, social security and pensions | 62 | €67,945 | €69,494 | +€1,550 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,410 | €23,372 | +€962 | +4.3% |
| Other operating charges | 640/8 | €1,146 | €817 | -€329 | -28.7% |
| Gross operating margin | 9900 | €139,605 | €131,049 | -€8,556 | -6.1% |
| Operating profit (loss) | 9901 | €48,105 | €37,365 | -€10,740 | -22.3% |
| Financial income | 75/76B | €34 | €1,261 | +€1,228 | +3659.0% |
| Recurring financial income | 75 | €34 | €1,261 | +€1,228 | +3659.0% |
| Financial charges | 65/66B | €4,387 | €3,750 | -€637 | -14.5% |
| Recurring financial charges | 65 | €4,387 | €3,750 | -€637 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €43,752 | €34,877 | -€8,875 | -20.3% |
| Income taxes | 67/77 | €15,878 | €11,329 | -€4,549 | -28.6% |
| Profit (loss) for the period | 9904 | €27,873 | €23,547 | -€4,326 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €27,873 | €23,547 | -€4,326 | -15.5% |
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 8 October 2026 via checked.be.