Struyve Interieur: 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.
Struyve Interieur
Largest movements
- Financial fixed assets +€20,000
up €20,000 (+952%), from €2,100 to €22,100
- Tangible fixed assets -€18,532
down €18,532 (-43.0%), from €43,107 to €24,575
of which Furniture and vehicles: -€9,998
- Stocks and contracts -€8,260
down €8,260 (-94.3%), from €8,760 to €500
of which Contracts in progress: -€7,500
- Cash -€7,563
down €7,563 (-86.9%), from €8,707 to €1,144
mainly Net result for the year (-€28,965) and Trade debts (-€24,118)
- Receivables within one year -€7,449
down €7,449 (-35.3%), from €21,128 to €13,679
of which Trade receivables: -€7,578
- Profit (loss) carried forward -€28,965
down €28,965 (-1,044%), from -€2,775 to -€31,740
- Trade debts -€24,118
down €24,118 (-91.5%), from €26,354 to €2,236
- Other debts +€11,791
up €11,791 (+350%), from €3,370 to €15,161
- Tax, wage and social debts +€8,903
up €8,903 (+585%), from €1,522 to €10,425
- Debts after one year +€8,121
up €8,121 (+29.5%), from €27,544 to €35,666
- Gross operating margin -€26,700
down €26,700, from €17,604 to -€9,095
- Other operating charges -€3,880
down €3,880 (-65.3%), from €5,941 to €2,061
- Depreciation +€1,954
up €1,954 (+19.0%), from €10,259 to €12,212
- Financial charges +€1,026
up €1,026 (+25.0%), from €4,111 to €5,136
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 | €86,164 | €63,206 | -€22,958 | -26.6% |
| Fixed assets | 21/28 | €45,207 | €46,675 | +€1,468 | +3.2% |
| Tangible fixed assets | 22/27 | €43,107 | €24,575 | -€18,532 | -43.0% |
| Plant, machinery and equipment | 23 | €9,864 | €1,329 | -€8,535 | -86.5% |
| Furniture and vehicles | 24 | €33,243 | €23,246 | -€9,998 | -30.1% |
| Financial fixed assets | 28 | €2,100 | €22,100 | +€20,000 | +952% |
| Current assets | 29/58 | €40,957 | €16,531 | -€24,426 | -59.6% |
| Stocks and contracts in progress | 3 | €8,760 | €500 | -€8,260 | -94.3% |
| Stocks | 30/36 | €1,260 | €500 | -€760 | -60.3% |
| Contracts in progress | 37 | €7,500 | - | -€7,500 | |
| Amounts receivable within one year | 40/41 | €21,128 | €13,679 | -€7,449 | -35.3% |
| Trade receivables | 40 | €10,878 | €3,300 | -€7,578 | -69.7% |
| Other amounts receivable | 41 | €10,250 | €10,379 | +€129 | +1.3% |
| Cash at bank and in hand | 54/58 | €8,707 | €1,144 | -€7,563 | -86.9% |
| Deferred charges and accrued income | 490/1 | €2,363 | €1,208 | -€1,155 | -48.9% |
| Total equity and liabilities | 10/49 | €86,164 | €63,206 | -€22,958 | -26.6% |
| Equity | 10/15 | €16,863 | -€12,102 | -€28,965 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,639 | €16,639 | = | 0.0% |
| Distributable reserves | 133 | €16,639 | €16,639 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,775 | -€31,740 | -€28,965 | -1,044% |
| Amounts payable | 17/49 | €69,301 | €75,308 | +€6,007 | +8.7% |
| Amounts payable after more than one year | 17 | €27,544 | €35,666 | +€8,121 | +29.5% |
| Financial debts | 170/4 | €27,544 | €35,666 | +€8,121 | +29.5% |
| Amounts payable within one year | 42/48 | €40,479 | €37,366 | -€3,113 | -7.7% |
| Current portion of amounts payable after more than one year | 42 | €7,567 | €7,879 | +€311 | +4.1% |
| Financial debts | 43 | €1,667 | €1,667 | = | 0.0% |
| Other loans | 439 | €1,667 | €1,667 | = | 0.0% |
| Trade debts | 44 | €26,354 | €2,236 | -€24,118 | -91.5% |
| Suppliers | 440/4 | €26,354 | €2,236 | -€24,118 | -91.5% |
| Taxes, remuneration and social security | 45 | €1,522 | €10,425 | +€8,903 | +585% |
| Taxes | 450/3 | €1,522 | €10,425 | +€8,903 | +585% |
| Other amounts payable | 47/48 | €3,370 | €15,161 | +€11,791 | +350% |
| Accrued charges and deferred income | 492/3 | €1,277 | €2,276 | +€999 | +78.2% |
| Non-recurring operating income | 76A | - | €1,493 | +€1,493 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,259 | €12,212 | +€1,954 | +19.0% |
| Other operating charges | 640/8 | €5,941 | €2,061 | -€3,880 | -65.3% |
| Non-recurring operating charges | 66A | - | €333 | +€333 | |
| Gross operating margin | 9900 | €17,604 | -€9,095 | -€26,700 | |
| Operating profit (loss) | 9901 | €1,405 | -€23,702 | -€25,107 | |
| Financial income | 75/76B | €77 | €10 | -€67 | -87.2% |
| Recurring financial income | 75 | €77 | €10 | -€67 | -87.2% |
| Financial charges | 65/66B | €4,111 | €5,136 | +€1,026 | +25.0% |
| Recurring financial charges | 65 | €4,111 | €5,136 | +€1,026 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,629 | -€28,829 | -€26,199 | -997% |
| Income taxes | 67/77 | €146 | €137 | -€9 | -6.5% |
| Profit (loss) for the period | 9904 | -€2,775 | -€28,965 | -€26,190 | -944% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,775 | -€28,965 | -€26,190 | -944% |
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 29 October 2026 via checked.be.