BK TECHNOLOGIES BELGIUM: 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.
BK TECHNOLOGIES BELGIUM
Largest movements
- Cash +€36,016
up €36,016 (+57.6%), from €62,500 to €98,516
mainly Tax, wage and social debts (+€19,153) and Net result for the year (+€17,062)
- Receivables within one year +€8,168
new in 2025: €8,168
- Tax, wage and social debts +€19,153
new in 2025: €19,153
- Profit (loss) carried forward +€16,509
up €16,509, from -€5,997 to €10,512
- Trade debts +€7,696
up €7,696 (+177%), from €4,353 to €12,048
- Gross operating margin +€25,762
up €25,762, from -€4,000 to €21,762
- Taxes +€4,028
new in 2025: €4,028
- Depreciation -€1,610
no longer reported in 2025 (was €1,610)
- Financial charges +€272
new in 2025: €272
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 | €62,500 | €106,683 | +€44,183 | +70.7% |
| Current assets | 29/58 | €62,500 | €106,683 | +€44,183 | +70.7% |
| Amounts receivable within one year | 40/41 | - | €8,168 | +€8,168 | |
| Trade receivables | 40 | - | €8,168 | +€8,168 | |
| Cash at bank and in hand | 54/58 | €62,500 | €98,516 | +€36,016 | +57.6% |
| Total equity and liabilities | 10/49 | €62,500 | €106,683 | +€44,183 | +70.7% |
| Equity | 10/15 | €56,503 | €73,565 | +€17,062 | +30.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | - | €553 | +€553 | |
| Non-distributable reserves | 130/1 | - | €553 | +€553 | |
| Legal reserve | 130 | - | €553 | +€553 | |
| Profit (loss) carried forward | 14 | -€5,997 | €10,512 | +€16,509 | |
| Amounts payable | 17/49 | €5,997 | €33,118 | +€27,121 | +452% |
| Amounts payable within one year | 42/48 | €5,997 | €33,118 | +€27,121 | +452% |
| Trade debts | 44 | €4,353 | €12,048 | +€7,696 | +177% |
| Suppliers | 440/4 | €4,353 | €12,048 | +€7,696 | +177% |
| Taxes, remuneration and social security | 45 | - | €19,153 | +€19,153 | |
| Taxes | 450/3 | - | €19,153 | +€19,153 | |
| Other amounts payable | 47/48 | €1,645 | €1,916 | +€272 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,610 | - | -€1,610 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,000 | €21,762 | +€25,762 | |
| Operating profit (loss) | 9901 | -€5,997 | €21,363 | +€27,360 | |
| Financial charges | 65/66B | - | €272 | +€272 | |
| Recurring financial charges | 65 | - | €272 | +€272 | |
| Profit (loss) for the period before taxes | 9903 | -€5,997 | €21,090 | +€27,088 | |
| Income taxes | 67/77 | - | €4,028 | +€4,028 | |
| Profit (loss) for the period | 9904 | -€5,997 | €17,062 | +€23,060 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,997 | €17,062 | +€23,060 |
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 28 October 2026 via checked.be.