STRUCTURAX: 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.
STRUCTURAX
Largest movements
- Tangible fixed assets -€560
down €560 (-16.4%), from €3,407 to €2,846
- Profit (loss) carried forward -€3,416
down €3,416 (-11.0%), from -€31,062 to -€34,478
- Tax, wage and social debts +€2,478
up €2,478 (+844.4%), from €293 to €2,771
- Other operating charges +€2,102
up €2,102 (+434.0%), from €484 to €2,587
- Depreciation -€932
down €932 (-58.3%), from €1,599 to €667
- Gross operating margin +€297
up €297 (+75.4%), from -€394 to -€97
- Financial charges +€26
up €26 (+66.5%), from €39 to €65
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,905 | €20,167 | -€738 | -3.5% |
| Formation expenses | 20 | €107 | €0 | -€107 | -100.0% |
| Fixed assets | 21/28 | €3,407 | €2,846 | -€560 | -16.4% |
| Tangible fixed assets | 22/27 | €3,407 | €2,846 | -€560 | -16.4% |
| Plant, machinery and equipment | 23 | €3,407 | €2,846 | -€560 | -16.4% |
| Current assets | 29/58 | €17,391 | €17,321 | -€71 | -0.4% |
| Stocks and contracts in progress | 3 | €8,943 | €8,943 | = | 0.0% |
| Stocks | 30/36 | €8,943 | €8,943 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,766 | €3,757 | -€9 | -0.2% |
| Trade receivables | 40 | €3,757 | €3,757 | = | 0.0% |
| Other amounts receivable | 41 | €9 | €0 | -€9 | -100.0% |
| Cash at bank and in hand | 54/58 | €73 | €12 | -€61 | -84.1% |
| Deferred charges and accrued income | 490/1 | €4,610 | €4,610 | = | 0.0% |
| Total equity and liabilities | 10/49 | €20,905 | €20,167 | -€738 | -3.5% |
| Equity | 10/15 | -€11,062 | -€14,478 | -€3,416 | -30.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,062 | -€34,478 | -€3,416 | -11.0% |
| Amounts payable | 17/49 | €31,967 | €34,645 | +€2,678 | +8.4% |
| Amounts payable within one year | 42/48 | €31,967 | €34,645 | +€2,678 | +8.4% |
| Trade debts | 44 | €2,592 | €2,592 | = | 0.0% |
| Suppliers | 440/4 | €2,592 | €2,592 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €293 | €2,771 | +€2,478 | +844.4% |
| Taxes | 450/3 | €293 | €2,771 | +€2,478 | +844.4% |
| Other amounts payable | 47/48 | €29,082 | €29,282 | +€200 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,599 | €667 | -€932 | -58.3% |
| Other operating charges | 640/8 | €484 | €2,587 | +€2,102 | +434.0% |
| Gross operating margin | 9900 | -€394 | -€97 | +€297 | +75.4% |
| Operating profit (loss) | 9901 | -€2,477 | -€3,351 | -€873 | -35.3% |
| Financial charges | 65/66B | €39 | €65 | +€26 | +66.5% |
| Recurring financial charges | 65 | €39 | €65 | +€26 | +66.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,516 | -€3,416 | -€899 | -35.7% |
| Profit (loss) for the period | 9904 | -€2,516 | -€3,416 | -€899 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,516 | -€3,416 | -€899 | -35.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.