STRUISE: 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.
STRUISE
Largest movements
- Receivables within one year +€42,500
up €42,500 (+320%), from €13,274 to €55,774
- Cash +€18,949
up €18,949 (+6,850%), from €277 to €19,225
mainly Debts after one year (+€60,000) and Trade debts (+€970)
- Debts after one year +€60,000
new in 2025: €60,000
- Trade debts +€970
new in 2025: €970
- Gross operating margin +€956
up €956, from -€323 to €632
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 | €13,551 | €74,999 | +€61,449 | +453% |
| Current assets | 29/58 | €13,551 | €74,999 | +€61,449 | +453% |
| Amounts receivable within one year | 40/41 | €13,274 | €55,774 | +€42,500 | +320% |
| Other amounts receivable | 41 | €13,274 | €55,774 | +€42,500 | +320% |
| Cash at bank and in hand | 54/58 | €277 | €19,225 | +€18,949 | +6,850% |
| Total equity and liabilities | 10/49 | €13,551 | €74,999 | +€61,449 | +453% |
| Equity | 10/15 | €13,551 | €14,030 | +€479 | +3.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,168 | €1,168 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,168 | €1,168 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,168 | €1,168 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,617 | -€7,138 | +€479 | +6.3% |
| Amounts payable | 17/49 | - | €60,970 | +€60,970 | |
| Amounts payable after more than one year | 17 | - | €60,000 | +€60,000 | |
| Other amounts payable | 178/9 | - | €60,000 | +€60,000 | |
| Amounts payable within one year | 42/48 | - | €970 | +€970 | |
| Trade debts | 44 | - | €970 | +€970 | |
| Suppliers | 440/4 | - | €970 | +€970 | |
| Gross operating margin | 9900 | -€323 | €632 | +€956 | |
| Operating profit (loss) | 9901 | -€323 | €632 | +€956 | |
| Financial charges | 65/66B | €154 | €153 | -€0 | -0.2% |
| Recurring financial charges | 65 | €154 | €153 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€477 | €479 | +€956 | |
| Profit (loss) for the period | 9904 | -€477 | €479 | +€956 | |
| Profit (loss) for the period to be appropriated | 9905 | -€477 | €479 | +€956 |
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 27 October 2026 via checked.be.