Barco-Technics: 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.
Barco-Technics
Largest movements
- Receivables within one year -€44,582
down €44,582 (-39.1%), from €113,900 to €69,318
of which Trade receivables: -€43,522
- Tangible fixed assets -€7,944
down €7,944 (-16.5%), from €48,254 to €40,309
- Profit (loss) carried forward -€74,972
new in 2024: -€74,972
- Other debts +€35,136
up €35,136 (+54.8%), from €64,058 to €99,194
- Debts after one year -€17,050
down €17,050 (-42.4%), from €40,237 to €23,187
- Trade debts +€14,113
up €14,113 (+61.9%), from €22,801 to €36,914
- Reserves -€9,012
down €9,012 (-100.0%), from €9,012 to €0
- Gross operating margin -€109,879
down €109,879 (-95.3%), from €115,242 to €5,363
- Staff costs -€18,863
down €18,863 (-21.8%), from €86,520 to €67,656
- Other operating charges +€5,072
up €5,072 (+209.5%), from €2,421 to €7,493
- Taxes -€2,147
down €2,147 (-100.0%), from €2,147 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,527 | €110,393 | -€54,134 | -32.9% |
| Fixed assets | 21/28 | €48,254 | €40,309 | -€7,944 | -16.5% |
| Tangible fixed assets | 22/27 | €48,254 | €40,309 | -€7,944 | -16.5% |
| Plant, machinery and equipment | 23 | €7,619 | €5,792 | -€1,827 | -24.0% |
| Furniture and vehicles | 24 | €26,025 | €23,175 | -€2,850 | -11.0% |
| Leasing and similar rights | 25 | €14,609 | €11,342 | -€3,267 | -22.4% |
| Current assets | 29/58 | €116,273 | €70,084 | -€46,189 | -39.7% |
| Amounts receivable within one year | 40/41 | €113,900 | €69,318 | -€44,582 | -39.1% |
| Trade receivables | 40 | €110,843 | €67,321 | -€43,522 | -39.3% |
| Other amounts receivable | 41 | €3,058 | €1,997 | -€1,060 | -34.7% |
| Cash at bank and in hand | 54/58 | €8 | €35 | +€26 | +312.8% |
| Deferred charges and accrued income | 490/1 | €2,365 | €731 | -€1,634 | -69.1% |
| Total equity and liabilities | 10/49 | €164,527 | €110,393 | -€54,134 | -32.9% |
| Equity | 10/15 | €15,012 | -€68,972 | -€83,984 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €9,012 | €0 | -€9,012 | -100.0% |
| Distributable reserves | 133 | €9,012 | €0 | -€9,012 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€74,972 | -€74,972 | |
| Amounts payable | 17/49 | €149,515 | €179,365 | +€29,850 | +20.0% |
| Amounts payable after more than one year | 17 | €40,237 | €23,187 | -€17,050 | -42.4% |
| Financial debts | 170/4 | €40,237 | €23,187 | -€17,050 | -42.4% |
| Amounts payable within one year | 42/48 | €109,277 | €156,022 | +€46,745 | +42.8% |
| Current portion of amounts payable after more than one year | 42 | €17,877 | €17,050 | -€827 | -4.6% |
| Trade debts | 44 | €22,801 | €36,914 | +€14,113 | +61.9% |
| Suppliers | 440/4 | €22,801 | €36,914 | +€14,113 | +61.9% |
| Taxes, remuneration and social security | 45 | €4,540 | €2,863 | -€1,677 | -36.9% |
| Taxes | 450/3 | €2,147 | €2,147 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,394 | €717 | -€1,677 | -70.1% |
| Other amounts payable | 47/48 | €64,058 | €99,194 | +€35,136 | +54.8% |
| Accrued charges and deferred income | 492/3 | - | €156 | +€156 | |
| Remuneration, social security and pensions | 62 | €86,520 | €67,656 | -€18,863 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,594 | €11,944 | -€649 | -5.2% |
| Other operating charges | 640/8 | €2,421 | €7,493 | +€5,072 | +209.5% |
| Gross operating margin | 9900 | €115,242 | €5,363 | -€109,879 | -95.3% |
| Operating profit (loss) | 9901 | €13,708 | -€81,731 | -€95,439 | |
| Financial income | 75/76B | €12 | €5 | -€6 | -55.1% |
| Recurring financial income | 75 | €12 | €5 | -€6 | -55.1% |
| Financial charges | 65/66B | €2,561 | €2,259 | -€302 | -11.8% |
| Recurring financial charges | 65 | €2,561 | €2,259 | -€302 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €11,159 | -€83,984 | -€95,143 | |
| Income taxes | 67/77 | €2,147 | €0 | -€2,147 | -100.0% |
| Profit (loss) for the period | 9904 | €9,012 | -€83,984 | -€92,997 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,012 | -€83,984 | -€92,997 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.