Structure64: 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.
Structure64
Largest movements
- Current investments -€100,000
no longer reported in 2025 (was €100,000)
- Cash +€96,330
up €96,330 (+65.9%), from €146,163 to €242,493
mainly Current investments (+€100,000) and Net result for the year (+€44,143)
- Receivables within one year +€16,937
up €16,937 (+79.0%), from €21,445 to €38,382
of which Trade receivables: +€16,093
- Tangible fixed assets -€3,259
down €3,259 (-35.9%), from €9,075 to €5,816
of which Furniture and vehicles: -€2,045
- Tax, wage and social debts +€5,927
up €5,927 (+83.7%), from €7,078 to €13,005
- Reserves +€3,913
up €3,913 (+1.6%), from €248,219 to €252,132
- Gross operating margin +€27,957
up €27,957 (+73.4%), from €38,096 to €66,053
- Taxes +€7,191
up €7,191 (+59.8%), from €12,029 to €19,219
- Financial income -€1,667
down €1,667 (-44.0%), from €3,791 to €2,125
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 | €279,115 | €288,802 | +€9,687 | +3.5% |
| Fixed assets | 21/28 | €9,075 | €5,816 | -€3,259 | -35.9% |
| Tangible fixed assets | 22/27 | €9,075 | €5,816 | -€3,259 | -35.9% |
| Land and buildings | 22 | €2,365 | €1,865 | -€500 | -21.1% |
| Furniture and vehicles | 24 | €3,855 | €1,810 | -€2,045 | -53.1% |
| Other tangible fixed assets | 26 | €2,856 | €2,142 | -€714 | -25.0% |
| Current assets | 29/58 | €270,040 | €282,986 | +€12,946 | +4.8% |
| Amounts receivable within one year | 40/41 | €21,445 | €38,382 | +€16,937 | +79.0% |
| Trade receivables | 40 | €17,472 | €33,565 | +€16,093 | +92.1% |
| Other amounts receivable | 41 | €3,973 | €4,817 | +€844 | +21.2% |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €146,163 | €242,493 | +€96,330 | +65.9% |
| Deferred charges and accrued income | 490/1 | €2,431 | €2,111 | -€321 | -13.2% |
| Total equity and liabilities | 10/49 | €279,115 | €288,802 | +€9,687 | +3.5% |
| Equity | 10/15 | €268,679 | €272,592 | +€3,913 | +1.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €248,219 | €252,132 | +€3,913 | +1.6% |
| Distributable reserves | 133 | €248,219 | €252,132 | +€3,913 | +1.6% |
| Profit (loss) carried forward | 14 | €0 | - | -€0 | |
| Amounts payable | 17/49 | €10,436 | €16,210 | +€5,774 | +55.3% |
| Amounts payable within one year | 42/48 | €10,436 | €16,210 | +€5,774 | +55.3% |
| Trade debts | 44 | €1,777 | €1,715 | -€62 | -3.5% |
| Suppliers | 440/4 | €1,777 | €1,715 | -€62 | -3.5% |
| Taxes, remuneration and social security | 45 | €7,078 | €13,005 | +€5,927 | +83.7% |
| Taxes | 450/3 | €7,078 | €13,005 | +€5,927 | +83.7% |
| Other amounts payable | 47/48 | €1,581 | €1,489 | -€92 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,894 | €3,259 | +€365 | +12.6% |
| Other operating charges | 640/8 | €1,181 | €1,403 | +€222 | +18.8% |
| Gross operating margin | 9900 | €38,096 | €66,053 | +€27,957 | +73.4% |
| Operating profit (loss) | 9901 | €34,021 | €61,391 | +€27,370 | +80.5% |
| Financial income | 75/76B | €3,791 | €2,125 | -€1,667 | -44.0% |
| Recurring financial income | 75 | €3,791 | €2,125 | -€1,667 | -44.0% |
| Financial charges | 65/66B | €265 | €153 | -€112 | -42.2% |
| Recurring financial charges | 65 | €265 | €153 | -€112 | -42.2% |
| Profit (loss) for the period before taxes | 9903 | €37,547 | €63,362 | +€25,816 | +68.8% |
| Income taxes | 67/77 | €12,029 | €19,219 | +€7,191 | +59.8% |
| Profit (loss) for the period | 9904 | €25,518 | €44,143 | +€18,625 | +73.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,518 | €44,143 | +€18,625 | +73.0% |
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 15 October 2026 via checked.be.