Barinthus Technologies: 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.
Barinthus Technologies
Largest movements
- Intangible fixed assets -€5,911
down €5,911 (-17.8%), from €33,275 to €27,365
- Cash -€5,180
down €5,180 (-70.0%), from €7,395 to €2,215
mainly Net result for the year (-€13,199) and Receivables within one year (-€1,378)
- Receivables within one year +€1,378
up €1,378 (+83.7%), from €1,645 to €3,023
of which Trade receivables: +€2,428
- Profit (loss) carried forward -€13,199
down €13,199 (-57.4%), from -€22,993 to -€36,193
- Trade debts +€2,010
up €2,010 (+913.4%), from €220 to €2,230
- Debts after one year +€1,476
up €1,476 (+2.4%), from €61,490 to €62,965
- Gross operating margin +€6,534
up €6,534 (+53.5%), from -€12,222 to -€5,689
- Financial charges -€1,192
down €1,192 (-44.7%), from €2,668 to €1,476
- Depreciation -€797
down €797 (-11.9%), from €6,708 to €5,911
- Other operating charges -€263
down €263 (-68.0%), from €387 to €124
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 | €42,316 | €32,603 | -€9,713 | -23.0% |
| Fixed assets | 21/28 | €33,275 | €27,365 | -€5,911 | -17.8% |
| Intangible fixed assets | 21 | €33,275 | €27,365 | -€5,911 | -17.8% |
| Current assets | 29/58 | €9,041 | €5,238 | -€3,802 | -42.1% |
| Amounts receivable within one year | 40/41 | €1,645 | €3,023 | +€1,378 | +83.7% |
| Trade receivables | 40 | - | €2,428 | +€2,428 | |
| Other amounts receivable | 41 | €1,645 | €595 | -€1,051 | -63.9% |
| Cash at bank and in hand | 54/58 | €7,395 | €2,215 | -€5,180 | -70.0% |
| Total equity and liabilities | 10/49 | €42,316 | €32,603 | -€9,713 | -23.0% |
| Equity | 10/15 | -€19,393 | -€32,593 | -€13,199 | -68.1% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,993 | -€36,193 | -€13,199 | -57.4% |
| Amounts payable | 17/49 | €61,710 | €65,196 | +€3,486 | +5.6% |
| Amounts payable after more than one year | 17 | €61,490 | €62,965 | +€1,476 | +2.4% |
| Financial debts | 170/4 | €61,490 | €62,965 | +€1,476 | +2.4% |
| Amounts payable within one year | 42/48 | €220 | €2,230 | +€2,010 | +913.4% |
| Trade debts | 44 | €220 | €2,230 | +€2,010 | +913.4% |
| Suppliers | 440/4 | €220 | €2,230 | +€2,010 | +913.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,708 | €5,911 | -€797 | -11.9% |
| Other operating charges | 640/8 | €387 | €124 | -€263 | -68.0% |
| Gross operating margin | 9900 | -€12,222 | -€5,689 | +€6,534 | +53.5% |
| Operating profit (loss) | 9901 | -€19,318 | -€11,724 | +€7,594 | +39.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €2,668 | €1,476 | -€1,192 | -44.7% |
| Recurring financial charges | 65 | €2,668 | €1,476 | -€1,192 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,986 | -€13,199 | +€8,786 | +40.0% |
| Profit (loss) for the period | 9904 | -€21,986 | -€13,199 | +€8,786 | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,986 | -€13,199 | +€8,786 | +40.0% |
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 12 October 2026 via checked.be.