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B&W Pro Tech: 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.

What changed

B&W Pro Tech

BE 0677.703.762
NACE 43.211, General electrical installation work
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€31,267
2024 · -€10,951+€42,218
Equity
-€851
2024 · -€32,118+€31,267
Cash
€59,403
2024 · €19,547+€39,856
Balance sheet total
€118,809
2024 · €62,194+€56,614

Largest movements

2024 to 2025
Assets
  • Cash +€39,856

    up €39,856 (+204%), from €19,547 to €59,403

    mainly Net result for the year (+€31,267) and Debts after one year (+€18,564)

  • Tangible fixed assets +€29,957

    up €29,957 (+465%), from €6,445 to €36,402

    of which Leasing and similar rights: +€32,648

  • Receivables within one year -€13,262

    down €13,262 (-38.0%), from €34,945 to €21,683

    of which Trade receivables: -€14,871

Equity and liabilities
  • Profit (loss) carried forward +€31,267

    up €31,267 (+61.6%), from -€50,718 to -€19,451

  • Debts after one year +€18,564

    new in 2025: €18,564

  • Trade debts +€5,631

    up €5,631 (+29.7%), from €18,959 to €24,589

  • Current portion of long-term debt +€4,317

    new in 2025: €4,317

  • Other debts -€3,364

    down €3,364 (-4.5%), from €75,354 to €71,990

Income statement
  • Gross operating margin +€43,690

    up €43,690, from -€6,071 to €37,620

  • Depreciation +€949

    up €949 (+22.0%), from €4,314 to €5,263

  • Financial charges +€520

    up €520 (+176%), from €296 to €815

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,951
Gross operating margin +€43,690
Depreciation -€949
Other operating charges -€38
Financial income +€35
Financial charges -€520
Result 2025 €31,267
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€52,195
Investment -€35,220
Financing +€22,881
Cash 2024 €19,547
Net result for the year +€31,267
Depreciation +€5,263
Receivables within one year +€13,262
Deferred charges and accrued income -€63
Trade debts +€5,631
Other debts -€3,364
Accrued charges and deferred income +€200
Investment in fixed assets (net) -€35,220
Debts after one year +€18,564
Current portion of long-term debt +€4,317
Cash 2025 €59,403
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,194 €118,809 +€56,614 +91.0%
Fixed assets 21/28 €6,810 €36,767 +€29,957 +440%
Tangible fixed assets 22/27 €6,445 €36,402 +€29,957 +465%
Furniture and vehicles 24 €6,445 €3,754 -€2,690 -41.7%
Leasing and similar rights 25 - €32,648 +€32,648
Financial fixed assets 28 €365 €365 = 0.0%
Current assets 29/58 €55,385 €82,042 +€26,657 +48.1%
Amounts receivable within one year 40/41 €34,945 €21,683 -€13,262 -38.0%
Trade receivables 40 €31,187 €16,316 -€14,871 -47.7%
Other amounts receivable 41 €3,758 €5,366 +€1,608 +42.8%
Cash at bank and in hand 54/58 €19,547 €59,403 +€39,856 +204%
Deferred charges and accrued income 490/1 €893 €956 +€63 +7.1%
Total equity and liabilities 10/49 €62,194 €118,809 +€56,614 +91.0%
Equity 10/15 -€32,118 -€851 +€31,267 +97.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€50,718 -€19,451 +€31,267 +61.6%
Amounts payable 17/49 €94,313 €119,660 +€25,347 +26.9%
Amounts payable after more than one year 17 - €18,564 +€18,564
Financial debts 170/4 - €18,564 +€18,564
Amounts payable within one year 42/48 €94,313 €100,896 +€6,583 +7.0%
Current portion of amounts payable after more than one year 42 - €4,317 +€4,317
Trade debts 44 €18,959 €24,589 +€5,631 +29.7%
Suppliers 440/4 €18,959 €24,589 +€5,631 +29.7%
Other amounts payable 47/48 €75,354 €71,990 -€3,364 -4.5%
Accrued charges and deferred income 492/3 - €200 +€200
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,314 €5,263 +€949 +22.0%
Other operating charges 640/8 €334 €373 +€38 +11.4%
Gross operating margin 9900 -€6,071 €37,620 +€43,690
Operating profit (loss) 9901 -€10,719 €31,984 +€42,703
Financial income 75/76B €64 €98 +€35 +54.5%
Recurring financial income 75 €64 €98 +€35 +54.5%
Financial charges 65/66B €296 €815 +€520 +176%
Recurring financial charges 65 €296 €815 +€520 +176%
Profit (loss) for the period before taxes 9903 -€10,951 €31,267 +€42,218
Profit (loss) for the period 9904 -€10,951 €31,267 +€42,218
Profit (loss) for the period to be appropriated 9905 -€10,951 €31,267 +€42,218

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 19 October 2026 via checked.be.