BLL Technics: 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.
BLL Technics
Largest movements
- Cash +€45,704
up €45,704 (+80.8%), from €56,592 to €102,296
mainly Other debts (+€67,194) and Receivables within one year (+€37,030)
- Receivables within one year -€37,030
down €37,030 (-53.5%), from €69,241 to €32,212
of which Trade receivables: -€57,038
- Tangible fixed assets -€12,337
down €12,337 (-3.7%), from €336,251 to €323,914
of which Land and buildings: -€7,000
- Reserves -€75,940
down €75,940 (-42.7%), from €177,830 to €101,891
- Other debts +€67,194
up €67,194 (+25.1%), from €268,169 to €335,364
- Trade debts +€8,144
up €8,144 (+261.5%), from €3,115 to €11,260
- Gross operating margin -€127,312
down €127,312 (-82.5%), from €154,248 to €26,936
- Depreciation -€41,063
down €41,063 (-74.1%), from €55,445 to €14,382
- Taxes -€18,991
down €18,991 (-93.2%), from €20,386 to €1,395
- Write-downs +€5,097
new in 2025: €5,097
- Financial income -€2,145
down €2,145 (-65.4%), from €3,282 to €1,137
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 | €474,328 | €471,090 | -€3,239 | -0.7% |
| Fixed assets | 21/28 | €336,251 | €323,914 | -€12,337 | -3.7% |
| Tangible fixed assets | 22/27 | €336,251 | €323,914 | -€12,337 | -3.7% |
| Land and buildings | 22 | €326,281 | €319,281 | -€7,000 | -2.1% |
| Plant, machinery and equipment | 23 | €1,272 | €2,116 | +€844 | +66.3% |
| Furniture and vehicles | 24 | €8,697 | €2,517 | -€6,180 | -71.1% |
| Current assets | 29/58 | €138,078 | €147,176 | +€9,098 | +6.6% |
| Stocks and contracts in progress | 3 | €11,831 | €11,976 | +€146 | +1.2% |
| Stocks | 30/36 | €11,831 | €11,976 | +€146 | +1.2% |
| Amounts receivable within one year | 40/41 | €69,241 | €32,212 | -€37,030 | -53.5% |
| Trade receivables | 40 | €64,050 | €7,012 | -€57,038 | -89.1% |
| Other amounts receivable | 41 | €5,192 | €25,200 | +€20,008 | +385.4% |
| Cash at bank and in hand | 54/58 | €56,592 | €102,296 | +€45,704 | +80.8% |
| Deferred charges and accrued income | 490/1 | €413 | €691 | +€278 | +67.4% |
| Total equity and liabilities | 10/49 | €474,328 | €471,090 | -€3,239 | -0.7% |
| Equity | 10/15 | €196,380 | €120,441 | -€75,940 | -38.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €177,830 | €101,891 | -€75,940 | -42.7% |
| Distributable reserves | 133 | €177,830 | €101,891 | -€75,940 | -42.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €277,948 | €350,649 | +€72,701 | +26.2% |
| Amounts payable within one year | 42/48 | €277,948 | €350,649 | +€72,701 | +26.2% |
| Trade debts | 44 | €3,115 | €11,260 | +€8,144 | +261.5% |
| Suppliers | 440/4 | €3,115 | €11,260 | +€8,144 | +261.5% |
| Taxes, remuneration and social security | 45 | €6,664 | €4,026 | -€2,638 | -39.6% |
| Taxes | 450/3 | €1,638 | €0 | -€1,638 | -100.0% |
| Remuneration and social security | 454/9 | €5,026 | €4,026 | -€1,000 | -19.9% |
| Other amounts payable | 47/48 | €268,169 | €335,364 | +€67,194 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,445 | €14,382 | -€41,063 | -74.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,097 | +€5,097 | |
| Other operating charges | 640/8 | €1,137 | €2,762 | +€1,624 | +142.8% |
| Gross operating margin | 9900 | €154,248 | €26,936 | -€127,312 | -82.5% |
| Operating profit (loss) | 9901 | €97,666 | €4,696 | -€92,970 | -95.2% |
| Financial income | 75/76B | €3,282 | €1,137 | -€2,145 | -65.4% |
| Recurring financial income | 75 | €3,282 | €1,137 | -€2,145 | -65.4% |
| Financial charges | 65/66B | €386 | €201 | -€185 | -47.9% |
| Recurring financial charges | 65 | €386 | €201 | -€185 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €100,562 | €5,632 | -€94,930 | -94.4% |
| Income taxes | 67/77 | €20,386 | €1,395 | -€18,991 | -93.2% |
| Profit (loss) for the period | 9904 | €80,176 | €4,237 | -€75,940 | -94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €80,176 | €4,237 | -€75,940 | -94.7% |
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 7 October 2026 via checked.be.