Structr: 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.
Structr
Largest movements
- Cash +€44,177
up €44,177 (+43.9%), from €100,738 to €144,915
mainly Other debts (+€109,561) and Net result for the year (+€54,767)
- Tangible fixed assets -€8,900
down €8,900 (-14.2%), from €62,526 to €53,626
of which Furniture and vehicles: -€15,450
- Receivables within one year +€8,455
up €8,455 (+27.3%), from €30,998 to €39,453
of which Trade receivables: +€5,878
- Other debts +€109,561
up €109,561 (+1354.9%), from €8,086 to €117,647
- Reserves -€62,880
down €62,880 (-37.6%), from €167,412 to €104,532
- Trade debts -€5,997
down €5,997 (-58.3%), from €10,283 to €4,286
- Tax, wage and social debts +€2,733
up €2,733 (+31.3%), from €8,726 to €11,458
- Gross operating margin +€9,948
up €9,948 (+11.9%), from €83,796 to €93,744
- Depreciation +€3,586
up €3,586 (+20.9%), from €17,137 to €20,723
- Taxes +€1,271
up €1,271 (+9.0%), from €14,185 to €15,456
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 | €201,802 | €245,215 | +€43,414 | +21.5% |
| Fixed assets | 21/28 | €62,526 | €53,626 | -€8,900 | -14.2% |
| Tangible fixed assets | 22/27 | €62,526 | €53,626 | -€8,900 | -14.2% |
| Plant, machinery and equipment | 23 | €6,913 | €8,918 | +€2,004 | +29.0% |
| Furniture and vehicles | 24 | €51,636 | €36,186 | -€15,450 | -29.9% |
| Other tangible fixed assets | 26 | €3,976 | €8,522 | +€4,546 | +114.3% |
| Current assets | 29/58 | €139,276 | €191,590 | +€52,314 | +37.6% |
| Stocks and contracts in progress | 3 | €2,197 | €1,805 | -€392 | -17.8% |
| Stocks | 30/36 | €2,197 | €1,805 | -€392 | -17.8% |
| Amounts receivable within one year | 40/41 | €30,998 | €39,453 | +€8,455 | +27.3% |
| Trade receivables | 40 | €29,336 | €35,214 | +€5,878 | +20.0% |
| Other amounts receivable | 41 | €1,663 | €4,239 | +€2,577 | +155.0% |
| Cash at bank and in hand | 54/58 | €100,738 | €144,915 | +€44,177 | +43.9% |
| Deferred charges and accrued income | 490/1 | €5,343 | €5,416 | +€74 | +1.4% |
| Total equity and liabilities | 10/49 | €201,802 | €245,215 | +€43,414 | +21.5% |
| Equity | 10/15 | €170,412 | €107,532 | -€62,880 | -36.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €167,412 | €104,532 | -€62,880 | -37.6% |
| Distributable reserves | 133 | €167,412 | €104,532 | -€62,880 | -37.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,390 | €137,684 | +€106,294 | +338.6% |
| Amounts payable within one year | 42/48 | €31,390 | €137,072 | +€105,682 | +336.7% |
| Financial debts | 43 | €875 | €260 | -€615 | -70.3% |
| Credit institutions | 430/8 | €875 | €260 | -€615 | -70.3% |
| Trade debts | 44 | €10,283 | €4,286 | -€5,997 | -58.3% |
| Suppliers | 440/4 | €10,283 | €4,286 | -€5,997 | -58.3% |
| Advances received on contracts in progress | 46 | €3,420 | €3,420 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,726 | €11,458 | +€2,733 | +31.3% |
| Taxes | 450/3 | €8,726 | €11,458 | +€2,733 | +31.3% |
| Other amounts payable | 47/48 | €8,086 | €117,647 | +€109,561 | +1354.9% |
| Accrued charges and deferred income | 492/3 | - | €612 | +€612 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,137 | €20,723 | +€3,586 | +20.9% |
| Other operating charges | 640/8 | €1,101 | €1,163 | +€62 | +5.6% |
| Gross operating margin | 9900 | €83,796 | €93,744 | +€9,948 | +11.9% |
| Operating profit (loss) | 9901 | €65,557 | €71,858 | +€6,301 | +9.6% |
| Financial income | 75/76B | €6 | €11 | +€5 | +81.6% |
| Recurring financial income | 75 | €6 | €11 | +€5 | +81.6% |
| Financial charges | 65/66B | €2,083 | €1,646 | -€437 | -21.0% |
| Recurring financial charges | 65 | €2,083 | €1,646 | -€437 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €63,480 | €70,223 | +€6,743 | +10.6% |
| Income taxes | 67/77 | €14,185 | €15,456 | +€1,271 | +9.0% |
| Profit (loss) for the period | 9904 | €49,295 | €54,767 | +€5,472 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €49,295 | €54,767 | +€5,472 | +11.1% |
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 7 October 2026 via checked.be.