Structimmo België: 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.
Structimmo België
Largest movements
- Cash +€28,075
up €28,075 (+372.1%), from €7,544 to €35,620
mainly Other debts (+€144,172) and Net result for the year (+€88,095)
- Tangible fixed assets -€26,857
down €26,857 (-4.4%), from €605,865 to €579,007
of which Plant, machinery and equipment: -€24,937
- Receivables after one year +€15,000
up €15,000 (+8.6%), from €175,000 to €190,000
- Other debts +€144,172
up €144,172 (+378.1%), from €38,126 to €182,298
- Reserves -€92,115
down €92,115 (-30.8%), from €299,518 to €207,403
of which Distributable reserves: -€89,500
- Debts after one year -€50,527
down €50,527 (-19.1%), from €264,895 to €214,367
- Current portion of long-term debt -€20,772
down €20,772 (-19.1%), from €108,534 to €87,762
- Tax, wage and social debts +€19,190
up €19,190 (+109.7%), from €17,486 to €36,676
of which Taxes: +€19,263
- Gross operating margin +€97,159
up €97,159 (+49.9%), from €194,794 to €291,953
- Staff costs +€20,973
up €20,973 (+73.3%), from €28,622 to €49,595
- Taxes +€19,999
up €19,999 (+82.5%), from €24,254 to €44,254
- Depreciation +€5,801
up €5,801 (+8.6%), from €67,590 to €73,392
- Financial income +€3,739
up €3,739 (+83.5%), from €4,479 to €8,218
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 | €804,139 | €823,325 | +€19,186 | +2.4% |
| Fixed assets | 21/28 | €605,865 | €579,007 | -€26,857 | -4.4% |
| Tangible fixed assets | 22/27 | €605,865 | €579,007 | -€26,857 | -4.4% |
| Land and buildings | 22 | €520,872 | €497,437 | -€23,435 | -4.5% |
| Plant, machinery and equipment | 23 | €36,633 | €11,696 | -€24,937 | -68.1% |
| Furniture and vehicles | 24 | €48,359 | €69,875 | +€21,515 | +44.5% |
| Current assets | 29/58 | €198,274 | €244,317 | +€46,043 | +23.2% |
| Amounts receivable after more than one year | 29 | €175,000 | €190,000 | +€15,000 | +8.6% |
| Other amounts receivable | 291 | €175,000 | €190,000 | +€15,000 | +8.6% |
| Stocks and contracts in progress | 3 | €7,169 | €6,999 | -€170 | -2.4% |
| Stocks | 30/36 | €7,169 | €6,999 | -€170 | -2.4% |
| Amounts receivable within one year | 40/41 | €7,985 | €5,653 | -€2,332 | -29.2% |
| Trade receivables | 40 | €6,298 | €4,154 | -€2,144 | -34.0% |
| Other amounts receivable | 41 | €1,687 | €1,499 | -€187 | -11.1% |
| Cash at bank and in hand | 54/58 | €7,544 | €35,620 | +€28,075 | +372.1% |
| Deferred charges and accrued income | 490/1 | €575 | €6,045 | +€5,470 | +951.3% |
| Total equity and liabilities | 10/49 | €804,139 | €823,325 | +€19,186 | +2.4% |
| Equity | 10/15 | €327,018 | €235,114 | -€91,905 | -28.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €299,518 | €207,403 | -€92,115 | -30.8% |
| Tax-exempt reserves | 132 | €3,518 | €903 | -€2,615 | -74.3% |
| Distributable reserves | 133 | €296,000 | €206,500 | -€89,500 | -30.2% |
| Profit (loss) carried forward | 14 | €8,900 | €9,111 | +€211 | +2.4% |
| Provisions and deferred taxes | 16 | €880 | €226 | -€654 | -74.3% |
| Deferred taxes | 168 | €880 | €226 | -€654 | -74.3% |
| Amounts payable | 17/49 | €476,241 | €587,985 | +€111,744 | +23.5% |
| Amounts payable after more than one year | 17 | €264,895 | €214,367 | -€50,527 | -19.1% |
| Financial debts | 170/4 | €264,895 | €214,367 | -€50,527 | -19.1% |
| Amounts payable within one year | 42/48 | €211,346 | €367,311 | +€155,965 | +73.8% |
| Current portion of amounts payable after more than one year | 42 | €108,534 | €87,762 | -€20,772 | -19.1% |
| Financial debts | 43 | €20,903 | €20,901 | -€2 | 0.0% |
| Credit institutions | 430/8 | €20,903 | €20,901 | -€2 | 0.0% |
| Trade debts | 44 | €26,264 | €39,292 | +€13,028 | +49.6% |
| Suppliers | 440/4 | €26,264 | €39,292 | +€13,028 | +49.6% |
| Advances received on contracts in progress | 46 | €32 | €382 | +€349 | +1077.1% |
| Taxes, remuneration and social security | 45 | €17,486 | €36,676 | +€19,190 | +109.7% |
| Taxes | 450/3 | €12,136 | €31,399 | +€19,263 | +158.7% |
| Remuneration and social security | 454/9 | €5,350 | €5,276 | -€74 | -1.4% |
| Other amounts payable | 47/48 | €38,126 | €182,298 | +€144,172 | +378.1% |
| Accrued charges and deferred income | 492/3 | - | €6,307 | +€6,307 | |
| Non-recurring operating income | 76A | €12,800 | €18 | -€12,782 | -99.9% |
| Remuneration, social security and pensions | 62 | €28,622 | €49,595 | +€20,973 | +73.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,590 | €73,392 | +€5,801 | +8.6% |
| Other operating charges | 640/8 | €9,472 | €12,740 | +€3,268 | +34.5% |
| Non-recurring operating charges | 66A | €4,140 | €19,720 | +€15,580 | +376.3% |
| Gross operating margin | 9900 | €194,794 | €291,953 | +€97,159 | +49.9% |
| Operating profit (loss) | 9901 | €84,970 | €136,507 | +€51,537 | +60.7% |
| Financial income | 75/76B | €4,479 | €8,218 | +€3,739 | +83.5% |
| Recurring financial income | 75 | €4,479 | €8,218 | +€3,739 | +83.5% |
| Financial charges | 65/66B | €11,976 | €13,029 | +€1,053 | +8.8% |
| Recurring financial charges | 65 | €11,976 | €13,029 | +€1,053 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €77,473 | €131,695 | +€54,223 | +70.0% |
| Transfer from deferred taxes | 780 | €654 | €654 | = | 0.0% |
| Income taxes | 67/77 | €24,254 | €44,254 | +€19,999 | +82.5% |
| Profit (loss) for the period | 9904 | €53,872 | €88,095 | +€34,223 | +63.5% |
| Transfer from tax-exempt reserves | 789 | €2,615 | €2,615 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,487 | €90,711 | +€34,223 | +60.6% |
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 30 September 2026 via checked.be.