STRUYF IMMO: 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.
STRUYF IMMO
Largest movements
- Cash -€451,651
down €451,651 (-80.7%), from €559,475 to €107,824
mainly Stocks and contracts (-€390,000) and Contributions, distributions and other (-€306,101)
- Stocks and contracts +€390,000
up €390,000, from €0 to €390,000
- Deferred charges and accrued income +€28,105
up €28,105 (+4624.5%), from €608 to €28,713
- Tangible fixed assets -€24,137
down €24,137 (-3.2%), from €748,354 to €724,217
- Receivables within one year +€15,814
up €15,814 (+712.9%), from €2,218 to €18,032
of which Other amounts receivable: +€15,427
- Reserves -€285,633
down €285,633 (-52.2%), from €546,673 to €261,039
of which Distributable reserves: -€285,633
- Other debts +€244,855
up €244,855 (+80.5%), from €304,246 to €549,101
- Gross operating margin -€80,246
down €80,246 (-43.4%), from €184,941 to €104,695
- Taxes -€30,938
down €30,938 (-76.4%), from €40,490 to €9,552
- Other operating charges +€19,648
up €19,648 (+215.6%), from €9,113 to €28,761
- Financial income +€3,460
new in 2025: €3,460
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 | €1,310,905 | €1,269,036 | -€41,869 | -3.2% |
| Fixed assets | 21/28 | €748,604 | €724,467 | -€24,137 | -3.2% |
| Tangible fixed assets | 22/27 | €748,354 | €724,217 | -€24,137 | -3.2% |
| Land and buildings | 22 | €748,354 | €724,217 | -€24,137 | -3.2% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €562,301 | €544,569 | -€17,732 | -3.2% |
| Stocks and contracts in progress | 3 | €0 | €390,000 | +€390,000 | |
| Stocks | 30/36 | €0 | €390,000 | +€390,000 | |
| Amounts receivable within one year | 40/41 | €2,218 | €18,032 | +€15,814 | +712.9% |
| Trade receivables | 40 | €0 | €387 | +€387 | |
| Other amounts receivable | 41 | €2,218 | €17,646 | +€15,427 | +695.5% |
| Cash at bank and in hand | 54/58 | €559,475 | €107,824 | -€451,651 | -80.7% |
| Deferred charges and accrued income | 490/1 | €608 | €28,713 | +€28,105 | +4624.5% |
| Total equity and liabilities | 10/49 | €1,310,905 | €1,269,036 | -€41,869 | -3.2% |
| Equity | 10/15 | €996,673 | €711,039 | -€285,633 | -28.7% |
| Contributions | 10/11 | €450,000 | €450,000 | = | 0.0% |
| Capital | 10 | €450,000 | €450,000 | = | 0.0% |
| Issued capital | 100 | €450,000 | €450,000 | = | 0.0% |
| Reserves | 13 | €546,673 | €261,039 | -€285,633 | -52.2% |
| Non-distributable reserves | 130/1 | €45,000 | €45,000 | = | 0.0% |
| Legal reserve | 130 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €501,673 | €216,039 | -€285,633 | -56.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €314,232 | €557,997 | +€243,764 | +77.6% |
| Amounts payable within one year | 42/48 | €312,947 | €557,997 | +€245,049 | +78.3% |
| Trade debts | 44 | €467 | €421 | -€47 | -10.0% |
| Suppliers | 440/4 | €467 | €421 | -€47 | -10.0% |
| Taxes, remuneration and social security | 45 | €8,234 | €8,475 | +€241 | +2.9% |
| Taxes | 450/3 | €8,234 | €8,475 | +€241 | +2.9% |
| Other amounts payable | 47/48 | €304,246 | €549,101 | +€244,855 | +80.5% |
| Accrued charges and deferred income | 492/3 | €1,285 | €0 | -€1,285 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,137 | €24,137 | = | 0.0% |
| Other operating charges | 640/8 | €9,113 | €28,761 | +€19,648 | +215.6% |
| Gross operating margin | 9900 | €184,941 | €104,695 | -€80,246 | -43.4% |
| Operating profit (loss) | 9901 | €151,691 | €51,797 | -€99,894 | -65.9% |
| Financial income | 75/76B | - | €3,460 | +€3,460 | |
| Recurring financial income | 75 | - | €3,460 | +€3,460 | |
| Financial charges | 65/66B | €24,438 | €25,238 | +€800 | +3.3% |
| Recurring financial charges | 65 | €24,438 | €25,238 | +€800 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €127,254 | €30,019 | -€97,234 | -76.4% |
| Income taxes | 67/77 | €40,490 | €9,552 | -€30,938 | -76.4% |
| Profit (loss) for the period | 9904 | €86,764 | €20,468 | -€66,296 | -76.4% |
| Profit (loss) for the period to be appropriated | 9905 | €86,764 | €20,468 | -€66,296 | -76.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.