STURZA CONSTRUCT: 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.
STURZA CONSTRUCT
Largest movements
- Receivables within one year +€99,385
up €99,385 (+332.2%), from €29,920 to €129,305
of which Trade receivables: +€67,499
- Cash +€31,006
up €31,006 (+10443.6%), from €297 to €31,303
mainly Net result for the year (+€79,179) and Trade debts (+€47,999)
- Tangible fixed assets +€18,631
new in 2025: €18,631
of which Furniture and vehicles: +€17,604
- Profit (loss) carried forward +€79,179
up €79,179 (+422.8%), from €18,727 to €97,906
- Trade debts +€47,999
up €47,999 (+1471.9%), from €3,261 to €51,261
- Tax, wage and social debts +€23,284
up €23,284 (+497.3%), from €4,682 to €27,966
- Gross operating margin +€78,397
up €78,397 (+333.4%), from €23,513 to €101,910
- Turnover -€74,401
no longer reported in 2025 (was €74,401)
- Purchases and services -€50,888
no longer reported in 2025 (was €50,888)
- Taxes +€15,202
up €15,202 (+324.7%), from €4,682 to €19,884
- Depreciation +€2,704
new in 2025: €2,704
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 | €30,669 | €181,132 | +€150,462 | +490.6% |
| Fixed assets | 21/28 | - | €18,631 | +€18,631 | |
| Tangible fixed assets | 22/27 | - | €18,631 | +€18,631 | |
| Plant, machinery and equipment | 23 | - | €1,028 | +€1,028 | |
| Furniture and vehicles | 24 | - | €17,604 | +€17,604 | |
| Current assets | 29/58 | €30,669 | €162,501 | +€131,831 | +429.8% |
| Amounts receivable within one year | 40/41 | €29,920 | €129,305 | +€99,385 | +332.2% |
| Trade receivables | 40 | €13,198 | €80,697 | +€67,499 | +511.4% |
| Other amounts receivable | 41 | €16,722 | €48,608 | +€31,886 | +190.7% |
| Cash at bank and in hand | 54/58 | €297 | €31,303 | +€31,006 | +10443.6% |
| Deferred charges and accrued income | 490/1 | €453 | €1,892 | +€1,440 | +318.0% |
| Total equity and liabilities | 10/49 | €30,669 | €181,132 | +€150,462 | +490.6% |
| Equity | 10/15 | €22,727 | €101,906 | +€79,179 | +348.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,727 | €97,906 | +€79,179 | +422.8% |
| Amounts payable | 17/49 | €7,943 | €79,226 | +€71,283 | +897.5% |
| Amounts payable within one year | 42/48 | €7,943 | €79,226 | +€71,283 | +897.5% |
| Trade debts | 44 | €3,261 | €51,261 | +€47,999 | +1471.9% |
| Suppliers | 440/4 | €3,261 | €51,261 | +€47,999 | +1471.9% |
| Taxes, remuneration and social security | 45 | €4,682 | €27,966 | +€23,284 | +497.3% |
| Taxes | 450/3 | €4,682 | €27,966 | +€23,284 | +497.3% |
| Turnover | 70 | €74,401 | - | -€74,401 | |
| Goods, raw materials, services and sundry goods | 60/61 | €50,888 | - | -€50,888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,704 | +€2,704 | |
| Other operating charges | 640/8 | - | €893 | +€893 | |
| Gross operating margin | 9900 | €23,513 | €101,910 | +€78,397 | +333.4% |
| Operating profit (loss) | 9901 | €23,513 | €98,314 | +€74,801 | +318.1% |
| Financial income | 75/76B | €1 | €894 | +€894 | +178714.0% |
| Recurring financial income | 75 | €1 | €894 | +€894 | +178714.0% |
| Financial charges | 65/66B | €105 | €145 | +€40 | +38.0% |
| Recurring financial charges | 65 | €105 | €145 | +€40 | +38.0% |
| Profit (loss) for the period before taxes | 9903 | €23,408 | €99,063 | +€75,655 | +323.2% |
| Income taxes | 67/77 | €4,682 | €19,884 | +€15,202 | +324.7% |
| Profit (loss) for the period | 9904 | €18,727 | €79,179 | +€60,453 | +322.8% |
| Profit (loss) for the period to be appropriated | 9905 | €18,727 | €79,179 | +€60,453 | +322.8% |
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 6 October 2026 via checked.be.