Bel Technics: what changed
Bel Technics
Largest movements
- Receivables within one year +€6,793
up €6,793 (+92.8%), from €7,319 to €14,111
of which Other amounts receivable: +€8,493
- Tangible fixed assets +€487
new in 2025: €487
- Profit (loss) carried forward +€6,898
up €6,898, from -€974 to €5,924
- Other debts -€3,294
down €3,294 (-100%), from €3,294 to €0
- Tax, wage and social debts +€2,000
new in 2025: €2,000
- Trade debts +€1,675
new in 2025: €1,675
- Gross operating margin +€10,035
up €10,035, from -€440 to €9,595
- Taxes +€2,000
new in 2025: €2,000
- Financial income +€252
new in 2025: €252
- Other operating charges +€236
up €236 (+47.0%), from €501 to €737
- Financial charges +€105
up €105 (+324%), from €33 to €138
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,320 | €14,599 | +€7,279 | +99.4% |
| Fixed assets | 21/28 | - | €487 | +€487 | |
| Tangible fixed assets | 22/27 | - | €487 | +€487 | |
| Plant, machinery and equipment | 23 | - | €487 | +€487 | |
| Current assets | 29/58 | €7,320 | €14,112 | +€6,792 | +92.8% |
| Amounts receivable within one year | 40/41 | €7,319 | €14,111 | +€6,793 | +92.8% |
| Trade receivables | 40 | €6,000 | €4,300 | -€1,700 | -28.3% |
| Other amounts receivable | 41 | €1,319 | €9,811 | +€8,493 | +644% |
| Cash at bank and in hand | 54/58 | €2 | €1 | -€1 | -54.5% |
| Total equity and liabilities | 10/49 | €7,320 | €14,599 | +€7,279 | +99.4% |
| Equity | 10/15 | €4,026 | €10,924 | +€6,898 | +171% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€974 | €5,924 | +€6,898 | |
| Amounts payable | 17/49 | €3,294 | €3,675 | +€380 | +11.6% |
| Amounts payable within one year | 42/48 | €3,294 | €3,675 | +€380 | +11.6% |
| Trade debts | 44 | - | €1,675 | +€1,675 | |
| Suppliers | 440/4 | - | €1,675 | +€1,675 | |
| Taxes, remuneration and social security | 45 | - | €2,000 | +€2,000 | |
| Taxes | 450/3 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €3,294 | €0 | -€3,294 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €74 | +€74 | |
| Other operating charges | 640/8 | €501 | €737 | +€236 | +47.0% |
| Gross operating margin | 9900 | -€440 | €9,595 | +€10,035 | |
| Operating profit (loss) | 9901 | -€941 | €8,784 | +€9,725 | |
| Financial income | 75/76B | - | €252 | +€252 | |
| Recurring financial income | 75 | - | €252 | +€252 | |
| Financial charges | 65/66B | €33 | €138 | +€105 | +324% |
| Recurring financial charges | 65 | €33 | €138 | +€105 | +324% |
| Profit (loss) for the period before taxes | 9903 | -€974 | €8,898 | +€9,872 | |
| Income taxes | 67/77 | - | €2,000 | +€2,000 | |
| Profit (loss) for the period | 9904 | -€974 | €6,898 | +€7,872 | |
| Profit (loss) for the period to be appropriated | 9905 | -€974 | €6,898 | +€7,872 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.