STRUCTURA HOLDING: 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.
STRUCTURA HOLDING
Largest movements
- Receivables within one year -€110,828
down €110,828 (-100%), from €110,828 to €0
- Debts after one year -€102,483
down €102,483 (-63.0%), from €162,751 to €60,268
- Financial income -€1,568
down €1,568 (-66.3%), from €2,363 to €795
- Other operating charges -€1,393
down €1,393 (-59.0%), from €2,360 to €968
- Financial charges -€1,019
down €1,019 (-28.8%), from €3,534 to €2,515
- Gross operating margin -€290
down €290 (-17.1%), from -€1,692 to -€1,981
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 | €812,581 | €709,649 | -€102,932 | -12.7% |
| Fixed assets | 21/28 | €700,000 | €700,000 | = | 0.0% |
| Financial fixed assets | 28 | €700,000 | €700,000 | = | 0.0% |
| Current assets | 29/58 | €112,581 | €9,649 | -€102,932 | -91.4% |
| Amounts receivable within one year | 40/41 | €110,828 | €0 | -€110,828 | -100% |
| Other amounts receivable | 41 | €110,828 | €0 | -€110,828 | -100% |
| Cash at bank and in hand | 54/58 | €1,753 | €9,649 | +€7,896 | +451% |
| Total equity and liabilities | 10/49 | €812,581 | €709,649 | -€102,932 | -12.7% |
| Equity | 10/15 | €548,391 | €543,722 | -€4,669 | -0.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €528,391 | €523,722 | -€4,669 | -0.9% |
| Amounts payable | 17/49 | €264,190 | €165,928 | -€98,263 | -37.2% |
| Amounts payable after more than one year | 17 | €162,751 | €60,268 | -€102,483 | -63.0% |
| Financial debts | 170/4 | €162,751 | €60,268 | -€102,483 | -63.0% |
| Amounts payable within one year | 42/48 | €101,439 | €105,660 | +€4,220 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €101,439 | €102,483 | +€1,044 | +1.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €3,176 | +€3,176 | |
| Other operating charges | 640/8 | €2,360 | €968 | -€1,393 | -59.0% |
| Gross operating margin | 9900 | -€1,692 | -€1,981 | -€290 | -17.1% |
| Operating profit (loss) | 9901 | -€4,052 | -€2,949 | +€1,103 | +27.2% |
| Financial income | 75/76B | €2,363 | €795 | -€1,568 | -66.3% |
| Recurring financial income | 75 | €2,363 | €795 | -€1,568 | -66.3% |
| Financial charges | 65/66B | €3,534 | €2,515 | -€1,019 | -28.8% |
| Recurring financial charges | 65 | €3,534 | €2,515 | -€1,019 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,223 | -€4,669 | +€554 | +10.6% |
| Profit (loss) for the period | 9904 | -€5,223 | -€4,669 | +€554 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,223 | -€4,669 | +€554 | +10.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.