7C7 Engineering: 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.
7C7 Engineering
Largest movements
- Receivables within one year -€30,088
down €30,088 (-44.5%), from €67,620 to €37,532
of which Trade receivables: -€33,282
- Cash +€20,090
up €20,090 (+176.0%), from €11,414 to €31,504
mainly Net result for the year (+€60,557) and Receivables within one year (+€30,088)
- Intangible fixed assets -€19,162
down €19,162 (-27.3%), from €70,172 to €51,010
- Current investments +€15,220
new in 2025: €15,220
- Deferred charges and accrued income -€7,666
down €7,666 (-31.0%), from €24,734 to €17,068
- Profit (loss) carried forward +€60,557
up €60,557 (+98.3%), from -€61,631 to -€1,074
- Tax, wage and social debts -€59,181
down €59,181 (-60.0%), from €98,565 to €39,384
of which Taxes: -€48,813
- Trade debts -€21,833
down €21,833 (-37.7%), from €57,922 to €36,089
- Current portion of long-term debt +€15,427
up €15,427 (+117.4%), from €13,138 to €28,565
- Debts after one year -€13,565
down €13,565 (-33.6%), from €40,332 to €26,767
- Gross operating margin +€123,462
up €123,462 (+89.7%), from €137,714 to €261,176
- Taxes +€3,368
up €3,368 (+626.3%), from €538 to €3,906
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 | €185,144 | €160,391 | -€24,754 | -13.4% |
| Fixed assets | 21/28 | €81,376 | €59,067 | -€22,310 | -27.4% |
| Intangible fixed assets | 21 | €70,172 | €51,010 | -€19,162 | -27.3% |
| Tangible fixed assets | 22/27 | €7,750 | €4,603 | -€3,148 | -40.6% |
| Furniture and vehicles | 24 | €7,750 | €4,603 | -€3,148 | -40.6% |
| Financial fixed assets | 28 | €3,454 | €3,454 | = | 0.0% |
| Current assets | 29/58 | €103,768 | €101,324 | -€2,444 | -2.4% |
| Amounts receivable within one year | 40/41 | €67,620 | €37,532 | -€30,088 | -44.5% |
| Trade receivables | 40 | €66,898 | €33,615 | -€33,282 | -49.8% |
| Other amounts receivable | 41 | €722 | €3,916 | +€3,195 | +442.5% |
| Current investments | 50/53 | - | €15,220 | +€15,220 | |
| Cash at bank and in hand | 54/58 | €11,414 | €31,504 | +€20,090 | +176.0% |
| Deferred charges and accrued income | 490/1 | €24,734 | €17,068 | -€7,666 | -31.0% |
| Total equity and liabilities | 10/49 | €185,144 | €160,391 | -€24,754 | -13.4% |
| Equity | 10/15 | -€48,837 | €11,720 | +€60,557 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €2,794 | €2,794 | = | 0.0% |
| Distributable reserves | 133 | €2,794 | €2,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,631 | -€1,074 | +€60,557 | +98.3% |
| Amounts payable | 17/49 | €233,981 | €148,671 | -€85,311 | -36.5% |
| Amounts payable after more than one year | 17 | €40,332 | €26,767 | -€13,565 | -33.6% |
| Financial debts | 170/4 | €40,332 | €26,767 | -€13,565 | -33.6% |
| Amounts payable within one year | 42/48 | €186,312 | €120,820 | -€65,492 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €13,138 | €28,565 | +€15,427 | +117.4% |
| Financial debts | 43 | €2,223 | €2,976 | +€753 | +33.9% |
| Credit institutions | 430/8 | €2,223 | €2,976 | +€753 | +33.9% |
| Trade debts | 44 | €57,922 | €36,089 | -€21,833 | -37.7% |
| Suppliers | 440/4 | €57,922 | €36,089 | -€21,833 | -37.7% |
| Taxes, remuneration and social security | 45 | €98,565 | €39,384 | -€59,181 | -60.0% |
| Taxes | 450/3 | €61,047 | €12,234 | -€48,813 | -80.0% |
| Remuneration and social security | 454/9 | €37,518 | €27,151 | -€10,368 | -27.6% |
| Other amounts payable | 47/48 | €14,463 | €13,805 | -€658 | -4.5% |
| Accrued charges and deferred income | 492/3 | €7,338 | €1,084 | -€6,254 | -85.2% |
| Remuneration, social security and pensions | 62 | €158,937 | €159,271 | +€334 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,613 | €22,310 | -€2,303 | -9.4% |
| Other operating charges | 640/8 | €7,028 | €8,918 | +€1,890 | +26.9% |
| Gross operating margin | 9900 | €137,714 | €261,176 | +€123,462 | +89.7% |
| Operating profit (loss) | 9901 | -€52,864 | €70,678 | +€123,541 | |
| Financial income | 75/76B | - | €42 | +€42 | |
| Recurring financial income | 75 | - | €42 | +€42 | |
| Financial charges | 65/66B | €8,230 | €6,257 | -€1,973 | -24.0% |
| Recurring financial charges | 65 | €8,230 | €6,257 | -€1,973 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€61,093 | €64,463 | +€125,556 | |
| Income taxes | 67/77 | €538 | €3,906 | +€3,368 | +626.3% |
| Profit (loss) for the period | 9904 | -€61,631 | €60,557 | +€122,188 | |
| Profit (loss) for the period to be appropriated | 9905 | -€61,631 | €60,557 | +€122,188 |
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 11 October 2026 via checked.be.