C-TECH CONSULT: 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.
C-TECH CONSULT
Largest movements
- Tangible fixed assets +€11,699
up €11,699 (+89.9%), from €13,011 to €24,710
of which Other tangible fixed assets: +€15,603
- Receivables within one year +€9,897
up €9,897 (+1350.2%), from €733 to €10,630
- Cash -€5,906
down €5,906 (-27.5%), from €21,466 to €15,560
mainly Investment in fixed assets (net) (-€19,183) and Receivables within one year (-€9,897)
- Deferred charges and accrued income +€1,364
up €1,364 (+111.7%), from €1,221 to €2,586
- Profit (loss) carried forward +€19,472
up €19,472 (+124.2%), from €15,679 to €35,151
- Tax, wage and social debts -€3,000
down €3,000 (-22.9%), from €13,123 to €10,123
- Gross operating margin +€15,648
up €15,648 (+76.7%), from €20,408 to €36,057
- Taxes +€3,035
up €3,035 (+109.1%), from €2,782 to €5,816
- Depreciation +€2,687
up €2,687 (+56.0%), from €4,798 to €7,485
- Other operating charges +€630
up €630 (+114.4%), from €551 to €1,182
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 | €36,432 | €53,486 | +€17,054 | +46.8% |
| Fixed assets | 21/28 | €13,011 | €24,710 | +€11,699 | +89.9% |
| Tangible fixed assets | 22/27 | €13,011 | €24,710 | +€11,699 | +89.9% |
| Furniture and vehicles | 24 | €13,011 | €9,107 | -€3,904 | -30.0% |
| Other tangible fixed assets | 26 | - | €15,603 | +€15,603 | |
| Current assets | 29/58 | €23,421 | €28,776 | +€5,356 | +22.9% |
| Amounts receivable within one year | 40/41 | €733 | €10,630 | +€9,897 | +1350.2% |
| Trade receivables | 40 | €733 | €10,630 | +€9,897 | +1350.2% |
| Cash at bank and in hand | 54/58 | €21,466 | €15,560 | -€5,906 | -27.5% |
| Deferred charges and accrued income | 490/1 | €1,221 | €2,586 | +€1,364 | +111.7% |
| Total equity and liabilities | 10/49 | €36,432 | €53,486 | +€17,054 | +46.8% |
| Equity | 10/15 | €18,679 | €38,151 | +€19,472 | +104.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,679 | €35,151 | +€19,472 | +124.2% |
| Amounts payable | 17/49 | €17,752 | €15,335 | -€2,418 | -13.6% |
| Amounts payable within one year | 42/48 | €17,752 | €15,335 | -€2,418 | -13.6% |
| Trade debts | 44 | €4,510 | €5,043 | +€533 | +11.8% |
| Suppliers | 440/4 | €4,510 | €5,043 | +€533 | +11.8% |
| Taxes, remuneration and social security | 45 | €13,123 | €10,123 | -€3,000 | -22.9% |
| Taxes | 450/3 | €13,123 | €10,123 | -€3,000 | -22.9% |
| Other amounts payable | 47/48 | €120 | €169 | +€50 | +41.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,798 | €7,485 | +€2,687 | +56.0% |
| Other operating charges | 640/8 | €551 | €1,182 | +€630 | +114.4% |
| Gross operating margin | 9900 | €20,408 | €36,057 | +€15,648 | +76.7% |
| Operating profit (loss) | 9901 | €15,059 | €27,390 | +€12,331 | +81.9% |
| Financial charges | 65/66B | €1,921 | €2,102 | +€181 | +9.4% |
| Recurring financial charges | 65 | €1,921 | €2,102 | +€181 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | €13,138 | €25,288 | +€12,150 | +92.5% |
| Income taxes | 67/77 | €2,782 | €5,816 | +€3,035 | +109.1% |
| Profit (loss) for the period | 9904 | €10,356 | €19,472 | +€9,116 | +88.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,356 | €19,472 | +€9,116 | +88.0% |
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 10 October 2026 via checked.be.