AS Technics: 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.
AS Technics
Largest movements
- Receivables within one year +€5,120
up €5,120 (+50.4%), from €10,152 to €15,272
of which Other amounts receivable: +€3,562
- Cash -€1,054
down €1,054 (-100.0%), from €1,054 to €0
mainly Receivables within one year (-€5,120) and Trade debts (-€548)
- Deferred charges and accrued income +€523
new in 2025: €523
- Profit (loss) carried forward +€4,703
up €4,703 (+94.7%), from €4,968 to €9,671
- Trade debts -€548
down €548 (-41.5%), from €1,320 to €772
- Other debts +€300
new in 2025: €300
- Turnover -€1,680
down €1,680 (-3.0%), from €56,550 to €54,870
- Purchases and services -€1,487
down €1,487 (-3.0%), from €50,157 to €48,670
- Other operating charges +€1,347
up €1,347 (+252%), from €534 to €1,881
- Financial income +€655
new in 2025: €655
- Gross operating margin +€634
up €634 (+8.5%), from €7,444 to €8,078
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 | €11,206 | €15,796 | +€4,589 | +41.0% |
| Current assets | 29/58 | €11,206 | €15,796 | +€4,589 | +41.0% |
| Amounts receivable within one year | 40/41 | €10,152 | €15,272 | +€5,120 | +50.4% |
| Trade receivables | 40 | €502 | €2,060 | +€1,558 | +310% |
| Other amounts receivable | 41 | €9,650 | €13,212 | +€3,562 | +36.9% |
| Cash at bank and in hand | 54/58 | €1,054 | €0 | -€1,054 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €523 | +€523 | |
| Total equity and liabilities | 10/49 | €11,206 | €15,796 | +€4,589 | +41.0% |
| Equity | 10/15 | €7,968 | €12,671 | +€4,703 | +59.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,968 | €9,671 | +€4,703 | +94.7% |
| Amounts payable | 17/49 | €3,238 | €3,125 | -€113 | -3.5% |
| Amounts payable within one year | 42/48 | €3,238 | €3,125 | -€113 | -3.5% |
| Trade debts | 44 | €1,320 | €772 | -€548 | -41.5% |
| Suppliers | 440/4 | €1,320 | €772 | -€548 | -41.5% |
| Taxes, remuneration and social security | 45 | €1,919 | €2,053 | +€135 | +7.0% |
| Taxes | 450/3 | €1,919 | €2,053 | +€135 | +7.0% |
| Other amounts payable | 47/48 | - | €300 | +€300 | |
| Turnover | 70 | €56,550 | €54,870 | -€1,680 | -3.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,157 | €48,670 | -€1,487 | -3.0% |
| Remuneration, social security and pensions | 62 | - | €4 | +€4 | |
| Other operating charges | 640/8 | €534 | €1,881 | +€1,347 | +252% |
| Gross operating margin | 9900 | €7,444 | €8,078 | +€634 | +8.5% |
| Operating profit (loss) | 9901 | €6,910 | €6,193 | -€718 | -10.4% |
| Financial income | 75/76B | - | €655 | +€655 | |
| Recurring financial income | 75 | - | €655 | +€655 | |
| Financial charges | 65/66B | €24 | €91 | +€68 | +286% |
| Recurring financial charges | 65 | €24 | €91 | +€68 | +286% |
| Profit (loss) for the period before taxes | 9903 | €6,887 | €6,756 | -€131 | -1.9% |
| Income taxes | 67/77 | €1,919 | €2,053 | +€135 | +7.0% |
| Profit (loss) for the period | 9904 | €4,968 | €4,703 | -€265 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,968 | €4,703 | -€265 | -5.3% |
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 18 October 2026 via checked.be.