BLT-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.
BLT-Tech
Largest movements
- Receivables within one year +€5,923
up €5,923 (+46.6%), from €12,705 to €18,628
of which Other amounts receivable: +€11,343
- Cash +€2,981
up €2,981 (+1600.2%), from €186 to €3,168
mainly Short-term financial debts (+€7,000) and Net result for the year (+€3,572)
- Deferred charges and accrued income +€988
new in 2025: €988
- Short-term financial debts +€7,000
new in 2025: €7,000
- Other debts -€4,194
down €4,194 (-100.0%), from €4,194 to €0
- Profit (loss) carried forward +€3,572
up €3,572 (+100.8%), from €3,545 to €7,117
- Trade debts +€2,805
up €2,805 (+378.0%), from €742 to €3,547
- Tax, wage and social debts +€515
up €515 (+27.0%), from €1,910 to €2,425
- Depreciation -€2,600
down €2,600 (-100.0%), from €2,600 to €0
- Financial charges +€1,824
up €1,824 (+241.6%), from €755 to €2,580
- Gross operating margin -€634
down €634 (-7.7%), from €8,259 to €7,626
- Taxes +€111
up €111 (+9.5%), from €1,174 to €1,285
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 | €12,891 | €22,783 | +€9,893 | +76.7% |
| Current assets | 29/58 | €12,891 | €22,783 | +€9,893 | +76.7% |
| Amounts receivable within one year | 40/41 | €12,705 | €18,628 | +€5,923 | +46.6% |
| Trade receivables | 40 | €10,230 | €4,810 | -€5,420 | -53.0% |
| Other amounts receivable | 41 | €2,475 | €13,818 | +€11,343 | +458.4% |
| Cash at bank and in hand | 54/58 | €186 | €3,168 | +€2,981 | +1600.2% |
| Deferred charges and accrued income | 490/1 | - | €988 | +€988 | |
| Total equity and liabilities | 10/49 | €12,891 | €22,783 | +€9,893 | +76.7% |
| Equity | 10/15 | €6,045 | €9,617 | +€3,572 | +59.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,545 | €7,117 | +€3,572 | +100.8% |
| Amounts payable | 17/49 | €6,846 | €13,167 | +€6,321 | +92.3% |
| Amounts payable within one year | 42/48 | €6,846 | €12,972 | +€6,126 | +89.5% |
| Financial debts | 43 | - | €7,000 | +€7,000 | |
| Other loans | 439 | - | €7,000 | +€7,000 | |
| Trade debts | 44 | €742 | €3,547 | +€2,805 | +378.0% |
| Suppliers | 440/4 | €742 | €3,547 | +€2,805 | +378.0% |
| Taxes, remuneration and social security | 45 | €1,910 | €2,425 | +€515 | +27.0% |
| Taxes | 450/3 | €1,910 | €2,425 | +€515 | +27.0% |
| Other amounts payable | 47/48 | €4,194 | €0 | -€4,194 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €195 | +€195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,600 | €0 | -€2,600 | -100.0% |
| Other operating charges | 640/8 | €186 | €189 | +€4 | +2.0% |
| Gross operating margin | 9900 | €8,259 | €7,626 | -€634 | -7.7% |
| Operating profit (loss) | 9901 | €5,473 | €7,436 | +€1,963 | +35.9% |
| Financial charges | 65/66B | €755 | €2,580 | +€1,824 | +241.6% |
| Recurring financial charges | 65 | €755 | €2,580 | +€1,824 | +241.6% |
| Profit (loss) for the period before taxes | 9903 | €4,718 | €4,857 | +€138 | +2.9% |
| Income taxes | 67/77 | €1,174 | €1,285 | +€111 | +9.5% |
| Profit (loss) for the period | 9904 | €3,545 | €3,572 | +€27 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,545 | €3,572 | +€27 | +0.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.