BL-TECH: 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.
BL-TECH
Largest movements
- Receivables within one year +€8,765
up €8,765 (+54.5%), from €16,083 to €24,848
of which Trade receivables: +€5,991
- Tangible fixed assets -€4,920
down €4,920 (-51.7%), from €9,516 to €4,596
- Cash +€1,251
up €1,251 (+14.8%), from €8,477 to €9,728
mainly Depreciation (+€4,920) and Net result for the year (+€3,915)
- Profit (loss) carried forward +€3,915
up €3,915 (+17.5%), from €22,377 to €26,292
- Trade debts +€2,893
up €2,893 (+897.2%), from €322 to €3,216
- Other debts -€1,175
down €1,175 (-18.5%), from €6,347 to €5,172
- Tax, wage and social debts -€496
down €496 (-14.7%), from €3,370 to €2,874
- Gross operating margin +€21,275
up €21,275, from -€9,923 to €11,352
- Financial charges +€263
up €263 (+12.5%), from €2,105 to €2,368
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 | €34,277 | €39,415 | +€5,138 | +15.0% |
| Fixed assets | 21/28 | €9,716 | €4,796 | -€4,920 | -50.6% |
| Tangible fixed assets | 22/27 | €9,516 | €4,596 | -€4,920 | -51.7% |
| Furniture and vehicles | 24 | €9,516 | €4,596 | -€4,920 | -51.7% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €24,560 | €34,618 | +€10,058 | +41.0% |
| Amounts receivable within one year | 40/41 | €16,083 | €24,848 | +€8,765 | +54.5% |
| Trade receivables | 40 | €15,857 | €21,848 | +€5,991 | +37.8% |
| Other amounts receivable | 41 | €225 | €3,000 | +€2,775 | +1231.7% |
| Cash at bank and in hand | 54/58 | €8,477 | €9,728 | +€1,251 | +14.8% |
| Deferred charges and accrued income | 490/1 | - | €42 | +€42 | |
| Total equity and liabilities | 10/49 | €34,277 | €39,415 | +€5,138 | +15.0% |
| Equity | 10/15 | €24,237 | €28,152 | +€3,915 | +16.2% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,377 | €26,292 | +€3,915 | +17.5% |
| Amounts payable | 17/49 | €10,039 | €11,262 | +€1,223 | +12.2% |
| Amounts payable within one year | 42/48 | €10,039 | €11,262 | +€1,223 | +12.2% |
| Trade debts | 44 | €322 | €3,216 | +€2,893 | +897.2% |
| Suppliers | 440/4 | €322 | €3,216 | +€2,893 | +897.2% |
| Taxes, remuneration and social security | 45 | €3,370 | €2,874 | -€496 | -14.7% |
| Taxes | 450/3 | €3,370 | €2,874 | -€496 | -14.7% |
| Other amounts payable | 47/48 | €6,347 | €5,172 | -€1,175 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,920 | €4,920 | = | 0.0% |
| Other operating charges | 640/8 | €233 | €149 | -€84 | -36.1% |
| Gross operating margin | 9900 | -€9,923 | €11,352 | +€21,275 | |
| Operating profit (loss) | 9901 | -€15,076 | €6,283 | +€21,359 | |
| Financial charges | 65/66B | €2,105 | €2,368 | +€263 | +12.5% |
| Recurring financial charges | 65 | €2,105 | €2,368 | +€263 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,181 | €3,915 | +€21,096 | |
| Profit (loss) for the period | 9904 | -€17,181 | €3,915 | +€21,096 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,181 | €3,915 | +€21,096 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.