STRUYF BV: 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.
STRUYF BV
Largest movements
- Cash +€93,550
up €93,550 (+391.7%), from €23,882 to €117,432
mainly Net result for the year (+€99,636) and Tax, wage and social debts (+€10,431)
- Receivables within one year +€18,620
up €18,620 (+13.4%), from €139,265 to €157,885
of which Other amounts receivable: +€25,614
- Reserves +€99,636
up €99,636 (+70.4%), from €141,492 to €241,128
- Tax, wage and social debts +€10,431
up €10,431 (+74.0%), from €14,103 to €24,534
- Gross operating margin +€42,485
up €42,485 (+46.7%), from €90,937 to €133,422
- Taxes +€17,063
up €17,063 (+87.4%), from €19,523 to €36,586
- Financial income +€3,933
up €3,933 (+302.9%), from €1,298 to €5,231
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 | €165,321 | €276,550 | +€111,230 | +67.3% |
| Fixed assets | 21/28 | €1,226 | €280 | -€946 | -77.1% |
| Tangible fixed assets | 22/27 | €1,226 | €280 | -€946 | -77.1% |
| Furniture and vehicles | 24 | €1,226 | €280 | -€946 | -77.1% |
| Current assets | 29/58 | €164,095 | €276,270 | +€112,175 | +68.4% |
| Amounts receivable within one year | 40/41 | €139,265 | €157,885 | +€18,620 | +13.4% |
| Trade receivables | 40 | €46,198 | €39,205 | -€6,993 | -15.1% |
| Other amounts receivable | 41 | €93,067 | €118,680 | +€25,614 | +27.5% |
| Cash at bank and in hand | 54/58 | €23,882 | €117,432 | +€93,550 | +391.7% |
| Deferred charges and accrued income | 490/1 | €948 | €953 | +€5 | +0.5% |
| Total equity and liabilities | 10/49 | €165,321 | €276,550 | +€111,230 | +67.3% |
| Equity | 10/15 | €146,492 | €246,128 | +€99,636 | +68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €141,492 | €241,128 | +€99,636 | +70.4% |
| Distributable reserves | 133 | €141,492 | €241,128 | +€99,636 | +70.4% |
| Amounts payable | 17/49 | €18,829 | €30,422 | +€11,593 | +61.6% |
| Amounts payable within one year | 42/48 | €18,829 | €30,422 | +€11,593 | +61.6% |
| Trade debts | 44 | €4,726 | €5,888 | +€1,162 | +24.6% |
| Suppliers | 440/4 | €4,726 | €5,888 | +€1,162 | +24.6% |
| Taxes, remuneration and social security | 45 | €14,103 | €24,534 | +€10,431 | +74.0% |
| Taxes | 450/3 | €14,103 | €24,534 | +€10,431 | +74.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €946 | €946 | = | 0.0% |
| Other operating charges | 640/8 | €1,149 | €1,415 | +€266 | +23.2% |
| Gross operating margin | 9900 | €90,937 | €133,422 | +€42,485 | +46.7% |
| Operating profit (loss) | 9901 | €88,843 | €131,062 | +€42,219 | +47.5% |
| Financial income | 75/76B | €1,298 | €5,231 | +€3,933 | +302.9% |
| Recurring financial income | 75 | €1,298 | €5,231 | +€3,933 | +302.9% |
| Financial charges | 65/66B | €69 | €70 | +€1 | +2.0% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €90,072 | €136,223 | +€46,151 | +51.2% |
| Income taxes | 67/77 | €19,523 | €36,586 | +€17,063 | +87.4% |
| Profit (loss) for the period | 9904 | €70,549 | €99,636 | +€29,088 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €70,549 | €99,636 | +€29,088 | +41.2% |
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 9 October 2026 via checked.be.