B Systech: 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.
B Systech
Largest movements
- Receivables within one year +€33,337
up €33,337 (+119%), from €28,006 to €61,342
of which Other amounts receivable: +€31,408
- Cash -€6,178
down €6,178 (-66.2%), from €9,339 to €3,161
mainly Receivables within one year (-€33,337) and Investment in fixed assets (net) (-€2,146)
- Deferred charges and accrued income -€6,000
down €6,000 (-50.0%), from €12,000 to €6,000
- Tangible fixed assets +€1,219
up €1,219 (+60.7%), from €2,008 to €3,227
of which Plant, machinery and equipment: +€982
- Profit (loss) carried forward +€22,966
up €22,966 (+75.6%), from €30,364 to €53,330
- Tax, wage and social debts -€1,805
down €1,805 (-9.7%), from €18,625 to €16,821
of which Remuneration and social security: -€2,863
- Trade debts +€1,216
up €1,216 (+335%), from €363 to €1,579
- Turnover -€123,935
no longer reported in 2025 (was €123,935)
- Purchases and services -€96,420
no longer reported in 2025 (was €96,420)
- Gross operating margin +€11,652
up €11,652 (+32.6%), from €35,757 to €47,409
- Staff costs -€8,667
down €8,667 (-51.9%), from €16,711 to €8,044
- Financial charges +€5,504
up €5,504 (+3,916%), from €141 to €5,644
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 | €51,352 | €73,730 | +€22,378 | +43.6% |
| Fixed assets | 21/28 | €2,008 | €3,227 | +€1,219 | +60.7% |
| Tangible fixed assets | 22/27 | €2,008 | €3,227 | +€1,219 | +60.7% |
| Plant, machinery and equipment | 23 | - | €982 | +€982 | |
| Furniture and vehicles | 24 | €2,008 | €2,245 | +€237 | +11.8% |
| Current assets | 29/58 | €49,345 | €70,504 | +€21,159 | +42.9% |
| Amounts receivable within one year | 40/41 | €28,006 | €61,342 | +€33,337 | +119% |
| Trade receivables | 40 | €24,351 | €26,280 | +€1,929 | +7.9% |
| Other amounts receivable | 41 | €3,654 | €35,062 | +€31,408 | +859% |
| Cash at bank and in hand | 54/58 | €9,339 | €3,161 | -€6,178 | -66.2% |
| Deferred charges and accrued income | 490/1 | €12,000 | €6,000 | -€6,000 | -50.0% |
| Total equity and liabilities | 10/49 | €51,352 | €73,730 | +€22,378 | +43.6% |
| Equity | 10/15 | €32,364 | €55,330 | +€22,966 | +71.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €30,364 | €53,330 | +€22,966 | +75.6% |
| Amounts payable | 17/49 | €18,988 | €18,400 | -€588 | -3.1% |
| Amounts payable within one year | 42/48 | €18,988 | €18,400 | -€588 | -3.1% |
| Trade debts | 44 | €363 | €1,579 | +€1,216 | +335% |
| Suppliers | 440/4 | €363 | €1,579 | +€1,216 | +335% |
| Taxes, remuneration and social security | 45 | €18,625 | €16,821 | -€1,805 | -9.7% |
| Taxes | 450/3 | €15,746 | €16,804 | +€1,058 | +6.7% |
| Remuneration and social security | 454/9 | €2,880 | €17 | -€2,863 | -99.4% |
| Turnover | 70 | €123,935 | - | -€123,935 | |
| Goods, raw materials, services and sundry goods | 60/61 | €96,420 | - | -€96,420 | |
| Remuneration, social security and pensions | 62 | €16,711 | €8,044 | -€8,667 | -51.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €447 | €927 | +€481 | +108% |
| Other operating charges | 640/8 | €2,545 | €2,964 | +€419 | +16.4% |
| Gross operating margin | 9900 | €35,757 | €47,409 | +€11,652 | +32.6% |
| Operating profit (loss) | 9901 | €16,054 | €35,474 | +€19,420 | +121% |
| Financial income | 75/76B | - | €109 | +€109 | |
| Recurring financial income | 75 | - | €109 | +€109 | |
| Financial charges | 65/66B | €141 | €5,644 | +€5,504 | +3,916% |
| Recurring financial charges | 65 | €141 | €5,644 | +€5,504 | +3,916% |
| Profit (loss) for the period before taxes | 9903 | €15,914 | €29,939 | +€14,025 | +88.1% |
| Income taxes | 67/77 | €3,550 | €6,973 | +€3,423 | +96.4% |
| Profit (loss) for the period | 9904 | €12,364 | €22,966 | +€10,602 | +85.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,364 | €22,966 | +€10,602 | +85.8% |
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 14 October 2026 via checked.be.