STRUCTIS: 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.
STRUCTIS
Largest movements
- Receivables within one year -€108,701
down €108,701 (-77.5%), from €140,201 to €31,500
of which Trade receivables: -€94,601
- Intangible fixed assets -€39,251
down €39,251 (-7.6%), from €514,300 to €475,049
- Cash -€28,609
down €28,609 (-32.7%), from €87,494 to €58,885
mainly Net result for the year (-€114,431) and Debts after one year (-€59,594)
- Profit (loss) carried forward -€114,431
down €114,431 (-27.9%), from €410,037 to €295,606
- Debts after one year -€59,594
down €59,594 (-5.6%), from €1.1m to €998,363
- Gross operating margin +€165,857
up €165,857 (+97.3%), from -€170,456 to -€4,599
- Depreciation -€57,468
down €57,468 (-38.3%), from €150,147 to €92,679
- Financial income -€2,311
down €2,311 (-94.6%), from €2,443 to €132
- Other operating charges +€1,961
up €1,961 (+171.9%), from €1,141 to €3,102
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 | €2,143,008 | €1,967,840 | -€175,168 | -8.2% |
| Fixed assets | 21/28 | €1,915,313 | €1,877,455 | -€37,858 | -2.0% |
| Intangible fixed assets | 21 | €514,300 | €475,049 | -€39,251 | -7.6% |
| Tangible fixed assets | 22/27 | €1,401,013 | €1,402,406 | +€1,393 | +0.1% |
| Land and buildings | 22 | €1,326,694 | €1,335,604 | +€8,910 | +0.7% |
| Plant, machinery and equipment | 23 | €56,759 | €51,738 | -€5,021 | -8.8% |
| Furniture and vehicles | 24 | €17,560 | €15,064 | -€2,496 | -14.2% |
| Current assets | 29/58 | €227,695 | €90,385 | -€137,310 | -60.3% |
| Amounts receivable within one year | 40/41 | €140,201 | €31,500 | -€108,701 | -77.5% |
| Trade receivables | 40 | €126,101 | €31,500 | -€94,601 | -75.0% |
| Other amounts receivable | 41 | €14,100 | - | -€14,100 | |
| Cash at bank and in hand | 54/58 | €87,494 | €58,885 | -€28,609 | -32.7% |
| Total equity and liabilities | 10/49 | €2,143,008 | €1,967,840 | -€175,168 | -8.2% |
| Equity | 10/15 | €1,016,837 | €902,406 | -€114,431 | -11.3% |
| Contributions | 10/11 | €606,800 | €606,800 | = | 0.0% |
| Outside capital | 11 | €606,800 | €606,800 | = | 0.0% |
| Other | 1109/19 | €606,800 | €606,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €410,037 | €295,606 | -€114,431 | -27.9% |
| Amounts payable | 17/49 | €1,126,171 | €1,065,434 | -€60,737 | -5.4% |
| Amounts payable after more than one year | 17 | €1,057,957 | €998,363 | -€59,594 | -5.6% |
| Financial debts | 170/4 | €1,057,957 | €998,363 | -€59,594 | -5.6% |
| Amounts payable within one year | 42/48 | €68,214 | €67,071 | -€1,143 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €58,832 | €59,594 | +€762 | +1.3% |
| Trade debts | 44 | €9,382 | €7,131 | -€2,251 | -24.0% |
| Suppliers | 440/4 | €9,382 | €7,131 | -€2,251 | -24.0% |
| Taxes, remuneration and social security | 45 | - | €343 | +€343 | |
| Taxes | 450/3 | - | €343 | +€343 | |
| Other amounts payable | 47/48 | - | €3 | +€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150,147 | €92,679 | -€57,468 | -38.3% |
| Other operating charges | 640/8 | €1,141 | €3,102 | +€1,961 | +171.9% |
| Gross operating margin | 9900 | -€170,456 | -€4,599 | +€165,857 | +97.3% |
| Operating profit (loss) | 9901 | -€321,744 | -€100,380 | +€221,364 | +68.8% |
| Financial income | 75/76B | €2,443 | €132 | -€2,311 | -94.6% |
| Recurring financial income | 75 | €2,443 | €132 | -€2,311 | -94.6% |
| Financial charges | 65/66B | €14,963 | €14,183 | -€780 | -5.2% |
| Recurring financial charges | 65 | €14,963 | €14,183 | -€780 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€334,264 | -€114,431 | +€219,833 | +65.8% |
| Profit (loss) for the period | 9904 | -€334,264 | -€114,431 | +€219,833 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€334,264 | -€114,431 | +€219,833 | +65.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.