Building Technology: 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.
What changed
Building Technology
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€193,100
2024 · -€154,731+€347,831
Equity
€24.9m
2024 · €14.8m+€10.1m
Cash
€1.9m
2024 · €298,430+€1.6m
Balance sheet total
€41.9m
2024 · €35.7m+€6.1m
Largest movements
Assets
- Financial fixed assets +€2.4m
up €2.4m (+7.8%), from €30.3m to €32.7m
- Receivables within one year +€2.1m
up €2.1m (+42.0%), from €5.0m to €7.1m
of which Other amounts receivable: +€1.9m
- Cash +€1.6m
up €1.6m (+540.7%), from €298,430 to €1.9m
mainly Contributions, distributions and other (+€9.9m) and Other debts (+€2.7m)
Equity and liabilities
- Contributions +€10.0m
up €10.0m (+65.4%), from €15.3m to €25.3m
- Debts after one year -€6.7m
down €6.7m (-58.6%), from €11.4m to €4.7m
of which Other amounts payable: -€6.7m
- Other debts +€2.7m
up €2.7m (+34.3%), from €7.9m to €10.6m
Income statement
- Turnover +€1.4m
up €1.4m (+50.8%), from €2.8m to €4.3m
- Services and other goods +€1.1m
up €1.1m (+52.0%), from €2.1m to €3.2m
- Staff costs +€263,368
up €263,368 (+122.7%), from €214,705 to €478,073
- Financial charges -€205,568
down €205,568 (-27.6%), from €744,135 to €538,567
- Other operating income +€81,169
up €81,169 (+1068.6%), from €7,596 to €88,765
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.
Result 2024
-€154,731
Turnover
+€1.4m
Other operating income
+€81,169
Services and other goods
-€1.1m
Staff costs
-€263,368
Depreciation
-€1
Other operating charges
-€3,023
Other operating items
-€82,350
Financial income
+€61,112
Financial charges
+€205,568
Taxes
-€588
Result 2025
€193,100
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.
From operations
+€731,282
Investment
-€2.4m
Financing
+€3.3m
Cash 2024
€298,430
From operations (derived)
+€731,282
Net result for the year
+€193,100
Depreciation
+€10,075
Receivables within one year
-€2.1m
Deferred charges and accrued income
-€38,687
Trade debts
+€134,664
Tax, wage and social debts
+€21,931
Other debts
+€2.7m
Accrued charges and deferred income
-€185,083
Investment (derived)
-€2.4m
Investment in fixed assets (net)
-€2.4m
Financing
+€3.3m
Debts after one year
-€6.7m
Current portion of long-term debt
+€311
Contributions, distributions and other
+€9.9m
Cash 2025
€1.9m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,748,626 | €41,866,796 | +€6.1m | +17.1% |
| Fixed assets | 21/28 | €30,348,089 | €32,710,019 | +€2.4m | +7.8% |
| Intangible fixed assets | 21 | €3,899 | €1,567 | -€2,332 | -59.8% |
| Tangible fixed assets | 22/27 | €27,934 | €20,191 | -€7,743 | -27.7% |
| Leasing and similar rights | 25 | €27,934 | €20,191 | -€7,743 | -27.7% |
| Financial fixed assets | 28 | €30,316,256 | €32,688,261 | +€2.4m | +7.8% |
| Affiliated companies | 280/1 | €30,316,256 | €32,688,261 | +€2.4m | +7.8% |
| Participating interests | 280 | €30,316,256 | €32,688,261 | +€2.4m | +7.8% |
| Current assets | 29/58 | €5,400,537 | €9,156,777 | +€3.8m | +69.6% |
| Amounts receivable within one year | 40/41 | €5,015,575 | €7,119,663 | +€2.1m | +42.0% |
| Trade receivables | 40 | €1,027,605 | €1,264,298 | +€236,693 | +23.0% |
| Other amounts receivable | 41 | €3,987,970 | €5,855,365 | +€1.9m | +46.8% |
| Cash at bank and in hand | 54/58 | €298,430 | €1,911,895 | +€1.6m | +540.7% |
| Deferred charges and accrued income | 490/1 | €86,532 | €125,219 | +€38,687 | +44.7% |
| Total equity and liabilities | 10/49 | €35,748,626 | €41,866,796 | +€6.1m | +17.1% |
| Equity | 10/15 | €14,773,549 | €24,894,665 | +€10.1m | +68.5% |
| Contributions | 10/11 | €15,310,000 | €25,316,666 | +€10.0m | +65.4% |
| Profit (loss) carried forward | 14 | -€536,451 | -€422,001 | +€114,450 | +21.3% |
| Amounts payable | 17/49 | €20,975,077 | €16,972,131 | -€4.0m | -19.1% |
| Amounts payable after more than one year | 17 | €11,396,912 | €4,722,773 | -€6.7m | -58.6% |
| Financial debts | 170/4 | €21,912 | €14,439 | -€7,473 | -34.1% |
| Leasing and similar obligations | 172 | €21,912 | €14,439 | -€7,473 | -34.1% |
| Other amounts payable | 178/9 | €11,375,000 | €4,708,334 | -€6.7m | -58.6% |
| Amounts payable within one year | 42/48 | €8,310,430 | €11,166,706 | +€2.9m | +34.4% |
| Current portion of amounts payable after more than one year | 42 | €7,162 | €7,473 | +€311 | +4.3% |
| Trade debts | 44 | €415,587 | €550,251 | +€134,664 | +32.4% |
| Suppliers | 440/4 | €415,587 | €550,251 | +€134,664 | +32.4% |
| Taxes, remuneration and social security | 45 | €23,028 | €44,959 | +€21,931 | +95.2% |
| Taxes | 450/3 | €646 | - | -€646 | |
| Remuneration and social security | 454/9 | €22,382 | €44,959 | +€22,577 | +100.9% |
| Other amounts payable | 47/48 | €7,864,653 | €10,564,023 | +€2.7m | +34.3% |
| Accrued charges and deferred income | 492/3 | €1,267,735 | €1,082,652 | -€185,083 | -14.6% |
| Operating income | 70/76A | €2,837,902 | €4,357,829 | +€1.5m | +53.6% |
| Turnover | 70 | €2,830,306 | €4,269,064 | +€1.4m | +50.8% |
| Other operating income | 74 | €7,596 | €88,765 | +€81,169 | +1068.6% |
| Operating charges | 60/66A | €2,319,196 | €3,757,384 | +€1.4m | +62.0% |
| Services and other goods | 61 | €2,093,362 | €3,182,808 | +€1.1m | +52.0% |
| Remuneration, social security and pensions | 62 | €214,705 | €478,073 | +€263,368 | +122.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,074 | €10,075 | +€1 | 0.0% |
| Other operating charges | 640/8 | €1,055 | €4,078 | +€3,023 | +286.5% |
| Non-recurring operating charges | 66A | - | €82,350 | +€82,350 | |
| Operating profit (loss) | 9901 | €518,706 | €600,445 | +€81,739 | +15.8% |
| Financial income | 75/76B | €71,344 | €132,456 | +€61,112 | +85.7% |
| Recurring financial income | 75 | €71,344 | €132,456 | +€61,112 | +85.7% |
| Income from current assets | 751 | €71,123 | €131,813 | +€60,690 | +85.3% |
| Other financial income | 752/9 | €221 | €643 | +€422 | +191.0% |
| Financial charges | 65/66B | €744,135 | €538,567 | -€205,568 | -27.6% |
| Recurring financial charges | 65 | €744,135 | €538,567 | -€205,568 | -27.6% |
| Debt charges | 650 | €743,425 | €537,532 | -€205,893 | -27.7% |
| Other financial charges | 652/9 | €710 | €1,035 | +€325 | +45.8% |
| Profit (loss) for the period before taxes | 9903 | -€154,085 | €194,334 | +€348,419 | |
| Income taxes | 67/77 | €646 | €1,234 | +€588 | +91.0% |
| Taxes | 670/3 | €646 | €1,287 | +€641 | +99.2% |
| Tax adjustments and reversals of tax provisions | 77 | - | €53 | +€53 | |
| Profit (loss) for the period | 9904 | -€154,731 | €193,100 | +€347,831 | |
| Profit (loss) for the period to be appropriated | 9905 | -€154,731 | €193,100 | +€347,831 |
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.