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Celik-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.

What changed

Celik-Tech

BE 0792.213.054
NACE 43.120, Site preparation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,943
2024 · €5,701+€4,242
Equity
€36,828
2024 · €26,885+€9,943
Cash
€3,269
2024 · €5,019-€1,750
Balance sheet total
€41,598
2024 · €33,150+€8,448

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€5,372

    up €5,372 (+22.7%), from €23,631 to €29,003

    of which Other amounts receivable: +€5,660

  • Tangible fixed assets +€4,826

    new in 2025: €4,826

  • Cash -€1,750

    down €1,750 (-34.9%), from €5,019 to €3,269

    mainly Investment in fixed assets (net) (-€5,750) and Receivables within one year (-€5,372)

Equity and liabilities
  • Profit (loss) carried forward +€9,943

    up €9,943 (+45.4%), from €21,885 to €31,828

  • Tax, wage and social debts -€1,600

    down €1,600 (-27.7%), from €5,771 to €4,171

  • Trade debts +€454

    up €454 (+618.1%), from €73 to €527

Income statement
  • Gross operating margin +€6,978

    up €6,978 (+91.9%), from €7,592 to €14,570

  • Taxes +€1,189

    up €1,189 (+79.7%), from €1,491 to €2,680

  • Depreciation +€924

    new in 2025: €924

  • Other operating charges +€606

    up €606 (+245.8%), from €247 to €853

From the 2024 result to the 2025 result

effect on the 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 €5,701
Gross operating margin +€6,978
Depreciation -€924
Other operating charges -€606
Financial charges -€17
Taxes -€1,189
Result 2025 €9,943

Cash bridge derived

cash 2024 to 2025

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 +€4,000
Investment -€5,750
Financing €0
Cash 2024 €5,019
Net result for the year +€9,943
Depreciation +€924
Receivables within one year -€5,372
Trade debts +€454
Tax, wage and social debts -€1,600
Other debts -€349
Investment in fixed assets (net) -€5,750
Cash 2025 €3,269
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,150 €41,598 +€8,448 +25.5%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €4,500 €9,326 +€4,826 +107.2%
Tangible fixed assets 22/27 - €4,826 +€4,826
Plant, machinery and equipment 23 - €4,826 +€4,826
Financial fixed assets 28 €4,500 €4,500 = 0.0%
Current assets 29/58 €28,650 €32,272 +€3,622 +12.6%
Amounts receivable within one year 40/41 €23,631 €29,003 +€5,372 +22.7%
Trade receivables 40 €22,600 €22,313 -€288 -1.3%
Other amounts receivable 41 €1,031 €6,691 +€5,660 +548.8%
Cash at bank and in hand 54/58 €5,019 €3,269 -€1,750 -34.9%
Total equity and liabilities 10/49 €33,150 €41,598 +€8,448 +25.5%
Equity 10/15 €26,885 €36,828 +€9,943 +37.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €21,885 €31,828 +€9,943 +45.4%
Amounts payable 17/49 €6,265 €4,770 -€1,495 -23.9%
Amounts payable within one year 42/48 €6,265 €4,770 -€1,495 -23.9%
Trade debts 44 €73 €527 +€454 +618.1%
Suppliers 440/4 €73 €527 +€454 +618.1%
Taxes, remuneration and social security 45 €5,771 €4,171 -€1,600 -27.7%
Taxes 450/3 €5,771 €4,171 -€1,600 -27.7%
Other amounts payable 47/48 €420 €72 -€349 -83.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €924 +€924
Other operating charges 640/8 €247 €853 +€606 +245.8%
Gross operating margin 9900 €7,592 €14,570 +€6,978 +91.9%
Operating profit (loss) 9901 €7,345 €12,793 +€5,448 +74.2%
Financial charges 65/66B €153 €170 +€17 +11.1%
Recurring financial charges 65 €153 €170 +€17 +11.1%
Profit (loss) for the period before taxes 9903 €7,192 €12,623 +€5,431 +75.5%
Income taxes 67/77 €1,491 €2,680 +€1,189 +79.7%
Profit (loss) for the period 9904 €5,701 €9,943 +€4,242 +74.4%
Profit (loss) for the period to be appropriated 9905 €5,701 €9,943 +€4,242 +74.4%

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 30 September 2026 via checked.be.