STRUCTIS ENGINEERING: 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.
STRUCTIS ENGINEERING
Largest movements
- Receivables within one year -€26,830
down €26,830 (-92.8%), from €28,910 to €2,080
of which Trade receivables: -€28,910
- Cash -€11,501
down €11,501 (-54.9%), from €20,957 to €9,456
mainly Trade debts (-€33,925) and Tax, wage and social debts (-€3,828)
- Trade debts -€33,925
down €33,925 (-98.4%), from €34,485 to €560
- Tax, wage and social debts -€3,828
no longer reported in 2025 (was €3,828)
- Gross operating margin -€11,742
down €11,742 (-90.5%), from €12,978 to €1,236
- Taxes -€2,585
no longer reported in 2025 (was €2,585)
- Other operating charges +€1,172
new in 2025: €1,172
- Financial charges +€179
up €179 (+344%), from €52 to €231
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 | €54,654 | €16,734 | -€37,920 | -69.4% |
| Fixed assets | 21/28 | €3,640 | €3,640 | = | 0.0% |
| Financial fixed assets | 28 | €3,640 | €3,640 | = | 0.0% |
| Current assets | 29/58 | €51,014 | €13,094 | -€37,920 | -74.3% |
| Amounts receivable within one year | 40/41 | €28,910 | €2,080 | -€26,830 | -92.8% |
| Trade receivables | 40 | €28,910 | - | -€28,910 | |
| Other amounts receivable | 41 | - | €2,080 | +€2,080 | |
| Cash at bank and in hand | 54/58 | €20,957 | €9,456 | -€11,501 | -54.9% |
| Deferred charges and accrued income | 490/1 | €1,147 | €1,558 | +€411 | +35.8% |
| Total equity and liabilities | 10/49 | €54,654 | €16,734 | -€37,920 | -69.4% |
| Equity | 10/15 | €16,341 | €16,174 | -€167 | -1.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,341 | €10,174 | -€167 | -1.6% |
| Amounts payable | 17/49 | €38,313 | €560 | -€37,753 | -98.5% |
| Amounts payable within one year | 42/48 | €38,313 | €560 | -€37,753 | -98.5% |
| Trade debts | 44 | €34,485 | €560 | -€33,925 | -98.4% |
| Suppliers | 440/4 | €34,485 | €560 | -€33,925 | -98.4% |
| Taxes, remuneration and social security | 45 | €3,828 | - | -€3,828 | |
| Taxes | 450/3 | €3,828 | - | -€3,828 | |
| Other operating charges | 640/8 | - | €1,172 | +€1,172 | |
| Gross operating margin | 9900 | €12,978 | €1,236 | -€11,742 | -90.5% |
| Operating profit (loss) | 9901 | €12,978 | €64 | -€12,914 | -99.5% |
| Financial charges | 65/66B | €52 | €231 | +€179 | +344% |
| Recurring financial charges | 65 | €52 | €231 | +€179 | +344% |
| Profit (loss) for the period before taxes | 9903 | €12,926 | -€167 | -€13,093 | |
| Income taxes | 67/77 | €2,585 | - | -€2,585 | |
| Profit (loss) for the period | 9904 | €10,341 | -€167 | -€10,508 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,341 | -€167 | -€10,508 |
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 14 October 2026 via checked.be.