STRUCTURE DESIGN PAINTS: 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.
STRUCTURE DESIGN PAINTS
Largest movements
- Cash +€7,487
up €7,487 (+43.2%), from €17,341 to €24,827
mainly Trade debts (+€13,873) and Depreciation (+€5,430)
- Receivables within one year +€5,838
up €5,838 (+295.1%), from €1,978 to €7,816
of which Trade receivables: +€3,538
- Tangible fixed assets +€2,595
up €2,595 (+35.9%), from €7,231 to €9,826
of which Plant, machinery and equipment: +€1,464
- Trade debts +€13,873
up €13,873 (+130.6%), from €10,625 to €24,498
- Profit (loss) carried forward +€1,918
up €1,918 (+13.1%), from €14,627 to €16,545
- Other debts +€534
up €534 (+95.4%), from €560 to €1,094
- Gross operating margin -€13,732
down €13,732 (-56.4%), from €24,331 to €10,599
- Taxes -€3,157
down €3,157 (-78.2%), from €4,037 to €880
- Depreciation +€1,548
up €1,548 (+39.9%), from €3,882 to €5,430
- Other operating charges +€403
up €403 (+237.3%), from €170 to €573
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 | €26,684 | €42,980 | +€16,295 | +61.1% |
| Fixed assets | 21/28 | €7,231 | €9,826 | +€2,595 | +35.9% |
| Tangible fixed assets | 22/27 | €7,231 | €9,826 | +€2,595 | +35.9% |
| Plant, machinery and equipment | 23 | €478 | €1,941 | +€1,464 | +306.5% |
| Furniture and vehicles | 24 | €6,754 | €7,885 | +€1,131 | +16.7% |
| Current assets | 29/58 | €19,453 | €33,154 | +€13,701 | +70.4% |
| Amounts receivable within one year | 40/41 | €1,978 | €7,816 | +€5,838 | +295.1% |
| Trade receivables | 40 | - | €3,538 | +€3,538 | |
| Other amounts receivable | 41 | €1,978 | €4,278 | +€2,300 | +116.2% |
| Cash at bank and in hand | 54/58 | €17,341 | €24,827 | +€7,487 | +43.2% |
| Deferred charges and accrued income | 490/1 | €134 | €510 | +€376 | +280.4% |
| Total equity and liabilities | 10/49 | €26,684 | €42,980 | +€16,295 | +61.1% |
| Equity | 10/15 | €14,627 | €16,545 | +€1,918 | +13.1% |
| Profit (loss) carried forward | 14 | €14,627 | €16,545 | +€1,918 | +13.1% |
| Amounts payable | 17/49 | €12,058 | €26,435 | +€14,377 | +119.2% |
| Amounts payable within one year | 42/48 | €12,058 | €26,435 | +€14,377 | +119.2% |
| Trade debts | 44 | €10,625 | €24,498 | +€13,873 | +130.6% |
| Suppliers | 440/4 | €10,625 | €24,498 | +€13,873 | +130.6% |
| Taxes, remuneration and social security | 45 | €872 | €843 | -€30 | -3.4% |
| Taxes | 450/3 | €872 | €843 | -€30 | -3.4% |
| Other amounts payable | 47/48 | €560 | €1,094 | +€534 | +95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,882 | €5,430 | +€1,548 | +39.9% |
| Other operating charges | 640/8 | €170 | €573 | +€403 | +237.3% |
| Non-recurring operating charges | 66A | €232 | €290 | +€58 | +25.2% |
| Gross operating margin | 9900 | €24,331 | €10,599 | -€13,732 | -56.4% |
| Operating profit (loss) | 9901 | €20,048 | €4,306 | -€15,742 | -78.5% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €584 | €710 | +€126 | +21.6% |
| Recurring financial charges | 65 | €584 | €710 | +€126 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €19,464 | €3,598 | -€15,866 | -81.5% |
| Income taxes | 67/77 | €4,037 | €880 | -€3,157 | -78.2% |
| Profit (loss) for the period | 9904 | €15,427 | €2,718 | -€12,709 | -82.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,427 | €2,718 | -€12,709 | -82.4% |
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 5 October 2026 via checked.be.