STRUXYS: 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.
STRUXYS
Largest movements
- Receivables within one year -€93,836
down €93,836 (-24.1%), from €388,787 to €294,951
of which Trade receivables: -€357,666
- Tangible fixed assets -€67,989
down €67,989 (-55.3%), from €122,934 to €54,945
of which Furniture and vehicles: -€61,744
- Other debts -€97,804
no longer reported in 2025 (was €97,804)
- Reserves -€22,816
down €22,816 (-7.0%), from €323,834 to €301,018
- Tax, wage and social debts -€21,472
down €21,472 (-99.7%), from €21,536 to €63
- Trade debts -€19,397
down €19,397 (-26.1%), from €74,189 to €54,792
- Depreciation -€53,441
down €53,441 (-44.0%), from €121,430 to €67,989
- Gross operating margin -€11,154
down €11,154 (-16.2%), from €69,001 to €57,847
- Financial charges +€8,659
up €8,659 (+358.6%), from €2,415 to €11,074
- Staff costs +€3,606
up €3,606, from -€3,585 to €21
- Other operating charges -€1,838
down €1,838 (-53.8%), from €3,417 to €1,578
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €523,563 | €362,074 | -€161,489 | -30.8% |
| Fixed assets | 21/28 | €122,934 | €54,945 | -€67,989 | -55.3% |
| Tangible fixed assets | 22/27 | €122,934 | €54,945 | -€67,989 | -55.3% |
| Plant, machinery and equipment | 23 | €22,426 | €16,181 | -€6,246 | -27.8% |
| Furniture and vehicles | 24 | €100,508 | €38,764 | -€61,744 | -61.4% |
| Current assets | 29/58 | €400,628 | €307,128 | -€93,500 | -23.3% |
| Amounts receivable within one year | 40/41 | €388,787 | €294,951 | -€93,836 | -24.1% |
| Trade receivables | 40 | €386,211 | €28,545 | -€357,666 | -92.6% |
| Other amounts receivable | 41 | €2,576 | €266,407 | +€263,831 | +10243.6% |
| Deferred charges and accrued income | 490/1 | €11,842 | €12,177 | +€335 | +2.8% |
| Total equity and liabilities | 10/49 | €523,563 | €362,074 | -€161,489 | -30.8% |
| Equity | 10/15 | €330,034 | €307,218 | -€22,816 | -6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €323,834 | €301,018 | -€22,816 | -7.0% |
| Distributable reserves | 133 | €323,834 | €301,018 | -€22,816 | -7.0% |
| Amounts payable | 17/49 | €193,529 | €54,855 | -€138,673 | -71.7% |
| Amounts payable within one year | 42/48 | €193,529 | €54,855 | -€138,673 | -71.7% |
| Trade debts | 44 | €74,189 | €54,792 | -€19,397 | -26.1% |
| Suppliers | 440/4 | €74,189 | €54,792 | -€19,397 | -26.1% |
| Taxes, remuneration and social security | 45 | €21,536 | €63 | -€21,472 | -99.7% |
| Taxes | 450/3 | €21,536 | €63 | -€21,472 | -99.7% |
| Other amounts payable | 47/48 | €97,804 | - | -€97,804 | |
| Remuneration, social security and pensions | 62 | -€3,585 | €21 | +€3,606 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,430 | €67,989 | -€53,441 | -44.0% |
| Other operating charges | 640/8 | €3,417 | €1,578 | -€1,838 | -53.8% |
| Non-recurring operating charges | 66A | €1,556 | - | -€1,556 | |
| Gross operating margin | 9900 | €69,001 | €57,847 | -€11,154 | -16.2% |
| Operating profit (loss) | 9901 | -€53,816 | -€11,742 | +€42,074 | +78.2% |
| Financial income | 75/76B | €1,301 | - | -€1,301 | |
| Recurring financial income | 75 | €1,301 | - | -€1,301 | |
| Financial charges | 65/66B | €2,415 | €11,074 | +€8,659 | +358.6% |
| Recurring financial charges | 65 | €2,415 | €11,074 | +€8,659 | +358.6% |
| Profit (loss) for the period before taxes | 9903 | -€54,930 | -€22,816 | +€32,114 | +58.5% |
| Income taxes | 67/77 | -€38 | - | +€38 | |
| Profit (loss) for the period | 9904 | -€54,892 | -€22,816 | +€32,076 | +58.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,892 | -€22,816 | +€32,076 | +58.4% |
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 11 October 2026 via checked.be.