CABLE 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.
CABLE TECH
Largest movements
- Receivables within one year -€5,000
no longer reported in 2024 (was €5,000)
- Cash +€73
up €73 (+4191.9%), from €2 to €74
mainly Receivables within one year (+€5,000) and Net result for the year (+€3,148)
- Other debts -€7,674
no longer reported in 2024 (was €7,674)
- Profit (loss) carried forward +€3,148
up €3,148 (+30.8%), from -€10,225 to -€7,077
- Tax, wage and social debts -€483
down €483 (-87.3%), from €553 to €70
- Trade debts +€81
up €81 (+4.1%), from €2,000 to €2,081
- Gross operating margin -€3,760
down €3,760 (-52.8%), from €7,127 to €3,367
- Depreciation -€1,401
no longer reported in 2024 (was €1,401)
- Staff costs -€811
no longer reported in 2024 (was €811)
- Other operating charges -€333
down €333 (-76.9%), from €433 to €100
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,002 | €74 | -€4,927 | -98.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €5,002 | €74 | -€4,927 | -98.5% |
| Amounts receivable within one year | 40/41 | €5,000 | - | -€5,000 | |
| Trade receivables | 40 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | €2 | €74 | +€73 | +4191.9% |
| Total equity and liabilities | 10/49 | €5,002 | €74 | -€4,927 | -98.5% |
| Equity | 10/15 | -€5,225 | -€2,077 | +€3,148 | +60.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,225 | -€7,077 | +€3,148 | +30.8% |
| Amounts payable | 17/49 | €10,227 | €2,151 | -€8,075 | -79.0% |
| Amounts payable within one year | 42/48 | €10,227 | €2,151 | -€8,075 | -79.0% |
| Trade debts | 44 | €2,000 | €2,081 | +€81 | +4.1% |
| Suppliers | 440/4 | €2,000 | €2,081 | +€81 | +4.1% |
| Taxes, remuneration and social security | 45 | €553 | €70 | -€483 | -87.3% |
| Taxes | 450/3 | €553 | €70 | -€483 | -87.3% |
| Other amounts payable | 47/48 | €7,674 | - | -€7,674 | |
| Remuneration, social security and pensions | 62 | €811 | - | -€811 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,401 | - | -€1,401 | |
| Other operating charges | 640/8 | €433 | €100 | -€333 | -76.9% |
| Gross operating margin | 9900 | €7,127 | €3,367 | -€3,760 | -52.8% |
| Operating profit (loss) | 9901 | €4,482 | €3,267 | -€1,215 | -27.1% |
| Financial charges | 65/66B | €170 | €120 | -€50 | -29.5% |
| Recurring financial charges | 65 | €170 | €120 | -€50 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €4,313 | €3,148 | -€1,165 | -27.0% |
| Profit (loss) for the period | 9904 | €4,313 | €3,148 | -€1,165 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,313 | €3,148 | -€1,165 | -27.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.