C&W Technieken: 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&W Technieken
Largest movements
- Receivables within one year -€60,984
down €60,984 (-38.9%), from €156,796 to €95,812
of which Other amounts receivable: -€86,365
- Cash +€19,020
up €19,020 (+41.5%), from €45,794 to €64,814
mainly Net result for the year (+€105,874) and Receivables within one year (+€60,984)
- Tangible fixed assets -€13,498
down €13,498 (-7.0%), from €193,184 to €179,686
of which Furniture and vehicles: -€13,599
- Financial fixed assets -€4,509
down €4,509 (-85.7%), from €5,259 to €750
- Reserves +€58,874
up €58,874 (+65.7%), from €89,561 to €148,434
- Other debts -€49,575
down €49,575 (-47.2%), from €105,000 to €55,425
- Trade debts -€41,515
down €41,515 (-67.8%), from €61,272 to €19,757
- Debts after one year -€20,046
down €20,046 (-15.5%), from €129,260 to €109,214
- Tax, wage and social debts -€5,273
down €5,273 (-64.5%), from €8,177 to €2,903
of which Taxes: -€6,864
- Gross operating margin -€12,453
down €12,453 (-6.9%), from €181,146 to €168,694
- Financial income -€7,598
down €7,598 (-73.2%), from €10,376 to €2,778
of which Financial income: -€4,168
- Taxes -€6,232
down €6,232 (-16.3%), from €38,177 to €31,944
- Depreciation +€6,187
up €6,187 (+35.8%), from €17,290 to €23,478
- Financial charges -€4,538
down €4,538 (-42.5%), from €10,679 to €6,142
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.
Derived cash bridge
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 | €436,004 | €379,126 | -€56,878 | -13.0% |
| Fixed assets | 21/28 | €198,443 | €180,436 | -€18,007 | -9.1% |
| Tangible fixed assets | 22/27 | €193,184 | €179,686 | -€13,498 | -7.0% |
| Land and buildings | 22 | €131,273 | €132,229 | +€956 | +0.7% |
| Plant, machinery and equipment | 23 | €2,399 | €1,544 | -€856 | -35.7% |
| Furniture and vehicles | 24 | €59,512 | €45,913 | -€13,599 | -22.9% |
| Financial fixed assets | 28 | €5,259 | €750 | -€4,509 | -85.7% |
| Current assets | 29/58 | €237,561 | €198,690 | -€38,871 | -16.4% |
| Stocks and contracts in progress | 3 | €31,626 | €32,272 | +€646 | +2.0% |
| Stocks | 30/36 | €31,626 | €32,272 | +€646 | +2.0% |
| Amounts receivable within one year | 40/41 | €156,796 | €95,812 | -€60,984 | -38.9% |
| Trade receivables | 40 | €64,850 | €90,231 | +€25,381 | +39.1% |
| Other amounts receivable | 41 | €91,945 | €5,580 | -€86,365 | -93.9% |
| Cash at bank and in hand | 54/58 | €45,794 | €64,814 | +€19,020 | +41.5% |
| Deferred charges and accrued income | 490/1 | €3,346 | €5,793 | +€2,447 | +73.1% |
| Total equity and liabilities | 10/49 | €436,004 | €379,126 | -€56,878 | -13.0% |
| Equity | 10/15 | €108,161 | €167,034 | +€58,874 | +54.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €89,561 | €148,434 | +€58,874 | +65.7% |
| Distributable reserves | 133 | €89,561 | €148,434 | +€58,874 | +65.7% |
| Amounts payable | 17/49 | €327,843 | €212,091 | -€115,752 | -35.3% |
| Amounts payable after more than one year | 17 | €129,260 | €109,214 | -€20,046 | -15.5% |
| Financial debts | 170/4 | €129,260 | €109,214 | -€20,046 | -15.5% |
| Amounts payable within one year | 42/48 | €197,279 | €101,511 | -€95,767 | -48.5% |
| Current portion of amounts payable after more than one year | 42 | €19,450 | €20,046 | +€596 | +3.1% |
| Financial debts | 43 | €3,380 | €3,380 | = | 0.0% |
| Credit institutions | 430/8 | €3,380 | €3,380 | = | 0.0% |
| Trade debts | 44 | €61,272 | €19,757 | -€41,515 | -67.8% |
| Suppliers | 440/4 | €61,272 | €19,757 | -€41,515 | -67.8% |
| Taxes, remuneration and social security | 45 | €8,177 | €2,903 | -€5,273 | -64.5% |
| Taxes | 450/3 | €8,177 | €1,313 | -€6,864 | -83.9% |
| Remuneration and social security | 454/9 | - | €1,590 | +€1,590 | |
| Other amounts payable | 47/48 | €105,000 | €55,425 | -€49,575 | -47.2% |
| Accrued charges and deferred income | 492/3 | €1,304 | €1,366 | +€62 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,290 | €23,478 | +€6,187 | +35.8% |
| Other operating charges | 640/8 | €3,906 | €4,034 | +€128 | +3.3% |
| Gross operating margin | 9900 | €181,146 | €168,694 | -€12,453 | -6.9% |
| Operating profit (loss) | 9901 | €159,950 | €141,182 | -€18,767 | -11.7% |
| Financial income | 75/76B | €10,376 | €2,778 | -€7,598 | -73.2% |
| Recurring financial income | 75 | €6,946 | €2,778 | -€4,168 | -60.0% |
| Non-recurring financial income | 76B | €3,430 | - | -€3,430 | |
| Financial charges | 65/66B | €10,679 | €6,142 | -€4,538 | -42.5% |
| Recurring financial charges | 65 | €10,679 | €6,142 | -€4,538 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €159,646 | €137,818 | -€21,828 | -13.7% |
| Income taxes | 67/77 | €38,177 | €31,944 | -€6,232 | -16.3% |
| Profit (loss) for the period | 9904 | €121,469 | €105,874 | -€15,595 | -12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €121,469 | €105,874 | -€15,595 | -12.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.