STRUXI: 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.
STRUXI
Largest movements
- Cash -€61,780
down €61,780 (-56.2%), from €109,982 to €48,202
mainly Other debts (-€60,000) and Net result for the year (-€3,775)
- Deferred charges and accrued income -€1,995
down €1,995 (-100.0%), from €1,995 to €0
- Other debts -€60,000
down €60,000 (-57.4%), from €104,514 to €44,514
- Profit (loss) carried forward -€3,775
down €3,775 (-83.2%), from -€4,537 to -€8,312
- Gross operating margin -€810
down €810 (-32.9%), from -€2,461 to -€3,271
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 | €111,977 | €48,202 | -€63,775 | -57.0% |
| Current assets | 29/58 | €111,977 | €48,202 | -€63,775 | -57.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €109,982 | €48,202 | -€61,780 | -56.2% |
| Deferred charges and accrued income | 490/1 | €1,995 | €0 | -€1,995 | -100.0% |
| Total equity and liabilities | 10/49 | €111,977 | €48,202 | -€63,775 | -57.0% |
| Equity | 10/15 | €7,463 | €3,688 | -€3,775 | -50.6% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,537 | -€8,312 | -€3,775 | -83.2% |
| Amounts payable | 17/49 | €104,514 | €44,514 | -€60,000 | -57.4% |
| Amounts payable within one year | 42/48 | €104,514 | €44,514 | -€60,000 | -57.4% |
| Other amounts payable | 47/48 | €104,514 | €44,514 | -€60,000 | -57.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,461 | -€3,271 | -€810 | -32.9% |
| Operating profit (loss) | 9901 | -€2,848 | -€3,671 | -€823 | -28.9% |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,952 | -€3,775 | -€823 | -27.9% |
| Profit (loss) for the period | 9904 | -€2,952 | -€3,775 | -€823 | -27.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,952 | -€3,775 | -€823 | -27.9% |
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 30 September 2026 via checked.be.