8-TECH: 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.
8-TECH
Largest movements
- Cash +€5,508
up €5,508 (+46.1%), from €11,953 to €17,461
mainly Depreciation (+€3,488) and Net result for the year (+€2,605)
- Tangible fixed assets -€3,488
down €3,488 (-75.0%), from €4,651 to €1,163
- Receivables within one year -€1,326
down €1,326 (-25.1%), from €5,279 to €3,953
of which Other amounts receivable: -€1,458
- Profit (loss) carried forward +€2,605
up €2,605, from -€1,251 to €1,355
- Other debts -€1,292
down €1,292 (-13.1%), from €9,835 to €8,543
- Trade debts -€1,157
down €1,157 (-40.3%), from €2,871 to €1,715
- Tax, wage and social debts +€537
up €537 (+22.7%), from €2,368 to €2,905
- Gross operating margin +€7,765
up €7,765 (+3915.8%), from €198 to €7,964
- Taxes +€703
up €703 (+159.4%), from €441 to €1,144
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 | €21,884 | €22,577 | +€693 | +3.2% |
| Fixed assets | 21/28 | €4,651 | €1,163 | -€3,488 | -75.0% |
| Tangible fixed assets | 22/27 | €4,651 | €1,163 | -€3,488 | -75.0% |
| Furniture and vehicles | 24 | €4,651 | €1,163 | -€3,488 | -75.0% |
| Current assets | 29/58 | €17,232 | €21,414 | +€4,182 | +24.3% |
| Amounts receivable within one year | 40/41 | €5,279 | €3,953 | -€1,326 | -25.1% |
| Trade receivables | 40 | €3,317 | €3,449 | +€132 | +4.0% |
| Other amounts receivable | 41 | €1,962 | €504 | -€1,458 | -74.3% |
| Cash at bank and in hand | 54/58 | €11,953 | €17,461 | +€5,508 | +46.1% |
| Total equity and liabilities | 10/49 | €21,884 | €22,577 | +€693 | +3.2% |
| Equity | 10/15 | €6,809 | €9,415 | +€2,605 | +38.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,251 | €1,355 | +€2,605 | |
| Amounts payable | 17/49 | €15,074 | €13,162 | -€1,912 | -12.7% |
| Amounts payable within one year | 42/48 | €15,074 | €13,162 | -€1,912 | -12.7% |
| Trade debts | 44 | €2,871 | €1,715 | -€1,157 | -40.3% |
| Suppliers | 440/4 | €2,871 | €1,715 | -€1,157 | -40.3% |
| Taxes, remuneration and social security | 45 | €2,368 | €2,905 | +€537 | +22.7% |
| Taxes | 450/3 | €2,368 | €2,905 | +€537 | +22.7% |
| Other amounts payable | 47/48 | €9,835 | €8,543 | -€1,292 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,488 | €3,488 | = | 0.0% |
| Other operating charges | 640/8 | €511 | €528 | +€17 | +3.4% |
| Gross operating margin | 9900 | €198 | €7,964 | +€7,765 | +3915.8% |
| Operating profit (loss) | 9901 | -€3,801 | €3,947 | +€7,748 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €272 | €198 | -€73 | -27.1% |
| Recurring financial charges | 65 | €272 | €198 | -€73 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,071 | €3,749 | +€7,820 | |
| Income taxes | 67/77 | €441 | €1,144 | +€703 | +159.4% |
| Profit (loss) for the period | 9904 | -€4,512 | €2,605 | +€7,117 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,512 | €2,605 | +€7,117 |
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.