Stucua: 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.
What changed
Stucua
NACE 82.990, Other business support services
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€2.5m
2023 · €112,689-€2.6m
Equity
€727,838
2023 · €3.2m-€2.5m
Cash
€473,779
2023 · €709,832-€236,053
Balance sheet total
€5.2m
2023 · €8.4m-€3.2m
Largest movements
Assets
- Receivables within one year -€2.4m
down €2.4m (-40.8%), from €5.8m to €3.5m
of which Other amounts receivable: -€1.9m
- Tangible fixed assets -€515,819
down €515,819 (-37.2%), from €1.4m to €869,757
of which Furniture and vehicles: -€370,035
- Cash -€236,053
down €236,053 (-33.3%), from €709,832 to €473,779
mainly Net result for the year (-€2.5m) and Debts within one year (-€474,459)
Equity and liabilities
- Profit (loss) carried forward -€2.5m
down €2.5m (-77.6%), from €3.2m to €727,838
- Debts within one year -€474,459
down €474,459 (-9.8%), from €4.9m to €4.4m
of which Current portion of long-term debt: -€1.0m
- Debts after one year -€173,107
down €173,107 (-72.2%), from €239,767 to €66,660
of which Financial debts: -€172,933
Income statement
- Financial charges +€1.3m
up €1.3m (+719%), from €185,166 to €1.5m
of which Financial charges: +€1.3m
- Services and other goods +€1.1m
up €1.1m (+22.2%), from €4.9m to €5.9m
- Write-downs -€901,802
down €901,802 (-88.5%), from €1.0m to €117,304
- Turnover -€783,627
down €783,627 (-4.4%), from €17.8m to €17.0m
- Staff costs +€616,013
up €616,013 (+5.5%), from €11.2m to €11.8m
From the 2023 result to the 2024 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.
Result 2023
€112,689
Turnover
-€783,627
Other operating income
+€262,012
Goods and materials
+€425
Services and other goods
-€1.1m
Staff costs
-€616,013
Depreciation
+€109,509
Write-downs
+€901,802
Other operating charges
-€173,122
Other operating items
-€20,875
Financial income
-€19,875
Financial charges
-€1.3m
Taxes
+€112,377
Result 2024
-€2.5m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€18,548
Investment
-€81,492
Financing
-€173,109
Cash 2023
€709,832
From operations (derived)
+€18,548
Net result for the year
-€2.5m
Depreciation
+€609,075
Receivables within one year
+€2.4m
Deferred charges and accrued income
+€14,347
Debts within one year
-€474,459
Accrued charges and deferred income
+€15,201
Investment (derived)
-€81,492
Investment in fixed assets (net)
-€81,492
Financing
-€173,109
Debts after one year
-€173,107
Contributions, distributions and other
-€2
Cash 2024
€473,779
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,351,390 | €5,196,985 | -€3.2m | -37.8% |
| Fixed assets | 21/28 | €1,604,774 | €1,077,191 | -€527,583 | -32.9% |
| Intangible fixed assets | 21 | €125,901 | €169,133 | +€43,232 | +34.3% |
| Tangible fixed assets | 22/27 | €1,385,576 | €869,757 | -€515,819 | -37.2% |
| Plant, machinery and equipment | 23 | €404,604 | €310,644 | -€93,960 | -23.2% |
| Furniture and vehicles | 24 | €795,786 | €425,751 | -€370,035 | -46.5% |
| Leasing and similar rights | 25 | €44,418 | - | -€44,418 | |
| Other tangible fixed assets | 26 | €140,768 | €133,362 | -€7,406 | -5.3% |
| Financial fixed assets | 28 | €93,297 | €38,301 | -€54,996 | -58.9% |
| Other financial fixed assets | 284/8 | €93,297 | €38,301 | -€54,996 | -58.9% |
| Amounts receivable and cash guarantees | 285/8 | €93,297 | €38,301 | -€54,996 | -58.9% |
| Current assets | 29/58 | €6,746,616 | €4,119,794 | -€2.6m | -38.9% |
| Amounts receivable within one year | 40/41 | €5,830,816 | €3,454,394 | -€2.4m | -40.8% |
| Trade receivables | 40 | €3,584,672 | €3,072,428 | -€512,244 | -14.3% |
| Other amounts receivable | 41 | €2,246,144 | €381,966 | -€1.9m | -83.0% |
| Cash at bank and in hand | 54/58 | €709,832 | €473,779 | -€236,053 | -33.3% |
| Deferred charges and accrued income | 490/1 | €205,968 | €191,621 | -€14,347 | -7.0% |
| Total equity and liabilities | 10/49 | €8,351,390 | €5,196,985 | -€3.2m | -37.8% |
| Equity | 10/15 | €3,249,878 | €727,838 | -€2.5m | -77.6% |
| Profit (loss) carried forward | 14 | €3,249,878 | €727,838 | -€2.5m | -77.6% |
| Amounts payable | 17/49 | €5,101,512 | €4,469,147 | -€632,365 | -12.4% |
| Amounts payable after more than one year | 17 | €239,767 | €66,660 | -€173,107 | -72.2% |
| Financial debts | 170/4 | €239,593 | €66,660 | -€172,933 | -72.2% |
| Leasing and similar obligations | 172 | €20,987 | - | -€20,987 | |
| Credit institutions | 173 | €218,606 | €66,660 | -€151,946 | -69.5% |
| Other amounts payable | 178/9 | €174 | - | -€174 | |
| Amounts payable within one year | 42/48 | €4,861,745 | €4,387,286 | -€474,459 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | €1,166,379 | €156,766 | -€1.0m | -86.6% |
| Financial debts | 43 | €69,025 | €907,997 | +€838,972 | +1,215% |
| Credit institutions | 430/8 | €69,025 | €907,997 | +€838,972 | +1,215% |
| Trade debts | 44 | €1,502,179 | €1,104,506 | -€397,673 | -26.5% |
| Suppliers | 440/4 | €1,502,179 | €1,104,506 | -€397,673 | -26.5% |
| Advances received on contracts in progress | 46 | - | €43,147 | +€43,147 | |
| Taxes, remuneration and social security | 45 | €2,072,981 | €2,158,912 | +€85,931 | +4.1% |
| Taxes | 450/3 | €433,305 | €471,294 | +€37,989 | +8.8% |
| Remuneration and social security | 454/9 | €1,639,676 | €1,687,618 | +€47,942 | +2.9% |
| Accrued charges and deferred income | 492/3 | - | €15,201 | +€15,201 | |
| Operating income | 70/76A | €18,384,968 | €17,863,353 | -€521,615 | -2.8% |
| Turnover | 70 | €17,814,500 | €17,030,873 | -€783,627 | -4.4% |
| Other operating income | 74 | €570,468 | €832,480 | +€262,012 | +45.9% |
| Operating charges | 60/66A | €18,003,399 | €18,877,101 | +€873,702 | +4.9% |
| Goods for resale, raw materials and consumables | 60 | €19,372 | €18,947 | -€425 | -2.2% |
| Purchases | 600/8 | €19,372 | €18,947 | -€425 | -2.2% |
| Services and other goods | 61 | €4,853,961 | €5,929,389 | +€1.1m | +22.2% |
| Remuneration, social security and pensions | 62 | €11,152,804 | €11,768,817 | +€616,013 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €718,584 | €609,075 | -€109,509 | -15.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,019,106 | €117,304 | -€901,802 | -88.5% |
| Other operating charges | 640/8 | €239,572 | €412,694 | +€173,122 | +72.3% |
| Non-recurring operating charges | 66A | - | €20,875 | +€20,875 | |
| Operating profit (loss) | 9901 | €381,569 | -€1,013,748 | -€1.4m | |
| Financial income | 75/76B | €28,663 | €8,788 | -€19,875 | -69.3% |
| Recurring financial income | 75 | €3,753 | €8,788 | +€5,035 | +134% |
| Other financial income | 752/9 | €3,753 | €8,788 | +€5,035 | +134% |
| Non-recurring financial income | 76B | €24,910 | - | -€24,910 | |
| Financial charges | 65/66B | €185,166 | €1,517,078 | +€1.3m | +719% |
| Recurring financial charges | 65 | €168,538 | €1,511,553 | +€1.3m | +797% |
| Debt charges | 650 | €159,511 | €303,546 | +€144,035 | +90.3% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | - | €1,183,598 | +€1.2m | |
| Other financial charges | 652/9 | €9,027 | €24,409 | +€15,382 | +170% |
| Non-recurring financial charges | 66B | €16,628 | €5,525 | -€11,103 | -66.8% |
| Profit (loss) for the period before taxes | 9903 | €225,066 | -€2,522,038 | -€2.7m | |
| Income taxes | 67/77 | €112,377 | - | -€112,377 | |
| Taxes | 670/3 | €128,897 | - | -€128,897 | |
| Tax adjustments and reversals of tax provisions | 77 | €16,520 | - | -€16,520 | |
| Profit (loss) for the period | 9904 | €112,689 | -€2,522,038 | -€2.6m | |
| Profit (loss) for the period to be appropriated | 9905 | €112,689 | -€2,522,038 | -€2.6m |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.