BD-TECHNIX: 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.
BD-TECHNIX
Largest movements
- Receivables within one year +€71,456
up €71,456 (+62.6%), from €114,092 to €185,548
of which Other amounts receivable: +€37,503
- Stocks and contracts -€26,790
down €26,790 (-13.5%), from €198,320 to €171,530
- Cash +€26,528
up €26,528 (+104%), from €25,594 to €52,122
mainly Net result for the year (+€82,927) and Depreciation (+€36,976)
- Tangible fixed assets +€7,544
up €7,544 (+8.6%), from €87,664 to €95,208
of which Plant, machinery and equipment: +€16,163
- Profit (loss) carried forward +€82,927
up €82,927, from -€24,675 to €58,252
- Gross operating margin +€80,163
up €80,163 (+25.2%), from €318,519 to €398,683
- Staff costs +€30,552
up €30,552 (+15.3%), from €200,025 to €230,577
- Taxes +€21,684
up €21,684 (+444%), from €4,883 to €26,567
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 | €425,669 | €504,408 | +€78,739 | +18.5% |
| Fixed assets | 21/28 | €87,664 | €95,208 | +€7,544 | +8.6% |
| Tangible fixed assets | 22/27 | €87,664 | €95,208 | +€7,544 | +8.6% |
| Land and buildings | 22 | €44,687 | €22,784 | -€21,903 | -49.0% |
| Plant, machinery and equipment | 23 | €25,393 | €41,555 | +€16,163 | +63.7% |
| Furniture and vehicles | 24 | €17,584 | €30,869 | +€13,285 | +75.6% |
| Current assets | 29/58 | €338,005 | €409,200 | +€71,194 | +21.1% |
| Stocks and contracts in progress | 3 | €198,320 | €171,530 | -€26,790 | -13.5% |
| Stocks | 30/36 | €198,320 | €171,530 | -€26,790 | -13.5% |
| Amounts receivable within one year | 40/41 | €114,092 | €185,548 | +€71,456 | +62.6% |
| Trade receivables | 40 | €96,384 | €130,338 | +€33,954 | +35.2% |
| Other amounts receivable | 41 | €17,708 | €55,210 | +€37,503 | +212% |
| Cash at bank and in hand | 54/58 | €25,594 | €52,122 | +€26,528 | +104% |
| Total equity and liabilities | 10/49 | €425,669 | €504,408 | +€78,739 | +18.5% |
| Equity | 10/15 | €42,045 | €124,973 | +€82,927 | +197% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €58,721 | €58,721 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €56,721 | €56,721 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,675 | €58,252 | +€82,927 | |
| Amounts payable | 17/49 | €383,624 | €379,435 | -€4,189 | -1.1% |
| Amounts payable after more than one year | 17 | €63,722 | €64,170 | +€448 | +0.7% |
| Financial debts | 170/4 | €63,722 | €64,170 | +€448 | +0.7% |
| Amounts payable within one year | 42/48 | €319,901 | €315,265 | -€4,637 | -1.4% |
| Current portion of amounts payable after more than one year | 42 | €22,480 | €22,668 | +€187 | +0.8% |
| Financial debts | 43 | €25,000 | €25,000 | = | 0.0% |
| Credit institutions | 430/8 | €25,000 | €25,000 | = | 0.0% |
| Trade debts | 44 | €148,803 | €143,874 | -€4,929 | -3.3% |
| Suppliers | 440/4 | €148,803 | €143,874 | -€4,929 | -3.3% |
| Taxes, remuneration and social security | 45 | €24,042 | €27,511 | +€3,469 | +14.4% |
| Taxes | 450/3 | €13,634 | €19,972 | +€6,338 | +46.5% |
| Remuneration and social security | 454/9 | €10,408 | €7,539 | -€2,869 | -27.6% |
| Other amounts payable | 47/48 | €99,576 | €96,212 | -€3,364 | -3.4% |
| Non-recurring operating income | 76A | - | €20,130 | +€20,130 | |
| Remuneration, social security and pensions | 62 | €200,025 | €230,577 | +€30,552 | +15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,203 | €36,976 | +€773 | +2.1% |
| Other operating charges | 640/8 | €799 | €1,099 | +€300 | +37.6% |
| Non-recurring operating charges | 66A | - | €5,880 | +€5,880 | |
| Gross operating margin | 9900 | €318,519 | €398,683 | +€80,163 | +25.2% |
| Operating profit (loss) | 9901 | €81,492 | €124,150 | +€42,658 | +52.3% |
| Financial income | 75/76B | €36 | €140 | +€105 | +293% |
| Recurring financial income | 75 | €36 | €140 | +€105 | +293% |
| Financial charges | 65/66B | €13,997 | €14,796 | +€799 | +5.7% |
| Recurring financial charges | 65 | €5,853 | €7,354 | +€1,500 | +25.6% |
| Non-recurring financial charges | 66B | €8,144 | €7,442 | -€701 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €67,531 | €109,495 | +€41,964 | +62.1% |
| Income taxes | 67/77 | €4,883 | €26,567 | +€21,684 | +444% |
| Profit (loss) for the period | 9904 | €62,648 | €82,927 | +€20,279 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,648 | €82,927 | +€20,279 | +32.4% |
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 27 October 2026 via checked.be.