CSK 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.
CSK TECHNOLOGY
Largest movements
- Cash +€31,456
up €31,456 (+15.5%), from €202,571 to €234,027
mainly Net result for the year (+€17,021) and Stocks and contracts (+€13,704)
- Stocks and contracts -€13,704
down €13,704 (-38.8%), from €35,340 to €21,636
- Receivables within one year +€11,313
up €11,313 (+5.6%), from €203,696 to €215,009
of which Trade receivables: +€9,556
- Reserves +€17,021
up €17,021 (+36.3%), from €46,860 to €63,881
- Tax, wage and social debts +€6,548
new in 2025: €6,548
- Gross operating margin -€89,850
down €89,850 (-56.3%), from €159,706 to €69,855
- Other operating charges -€89,321
down €89,321 (-72.7%), from €122,899 to €33,578
- Write-downs -€48,996
no longer reported in 2025 (was €48,996)
- Taxes -€11,492
down €11,492 (-41.4%), from €27,728 to €16,236
- Staff costs -€3,510
no longer reported in 2025 (was €3,510)
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 | €450,134 | €478,005 | +€27,871 | +6.2% |
| Fixed assets | 21/28 | €3,628 | €2,602 | -€1,026 | -28.3% |
| Tangible fixed assets | 22/27 | €3,628 | €2,602 | -€1,026 | -28.3% |
| Plant, machinery and equipment | 23 | €1,297 | €2,205 | +€908 | +70.1% |
| Furniture and vehicles | 24 | €1,163 | €229 | -€935 | -80.4% |
| Other tangible fixed assets | 26 | €1,168 | €168 | -€1,000 | -85.6% |
| Current assets | 29/58 | €446,506 | €475,403 | +€28,897 | +6.5% |
| Stocks and contracts in progress | 3 | €35,340 | €21,636 | -€13,704 | -38.8% |
| Stocks | 30/36 | €35,340 | €21,636 | -€13,704 | -38.8% |
| Amounts receivable within one year | 40/41 | €203,696 | €215,009 | +€11,313 | +5.6% |
| Trade receivables | 40 | €198,453 | €208,009 | +€9,556 | +4.8% |
| Other amounts receivable | 41 | €5,243 | €7,000 | +€1,757 | +33.5% |
| Cash at bank and in hand | 54/58 | €202,571 | €234,027 | +€31,456 | +15.5% |
| Deferred charges and accrued income | 490/1 | €4,899 | €4,730 | -€169 | -3.4% |
| Total equity and liabilities | 10/49 | €450,134 | €478,005 | +€27,871 | +6.2% |
| Equity | 10/15 | €330,768 | €347,788 | +€17,021 | +5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €46,860 | €63,881 | +€17,021 | +36.3% |
| Distributable reserves | 133 | €46,860 | €63,881 | +€17,021 | +36.3% |
| Profit (loss) carried forward | 14 | €277,708 | €277,708 | = | 0.0% |
| Amounts payable | 17/49 | €119,366 | €130,216 | +€10,850 | +9.1% |
| Amounts payable within one year | 42/48 | €119,366 | €130,216 | +€10,850 | +9.1% |
| Trade debts | 44 | €118,780 | €123,225 | +€4,446 | +3.7% |
| Suppliers | 440/4 | €118,780 | €123,225 | +€4,446 | +3.7% |
| Taxes, remuneration and social security | 45 | - | €6,548 | +€6,548 | |
| Taxes | 450/3 | - | €6,548 | +€6,548 | |
| Other amounts payable | 47/48 | €587 | €443 | -€144 | -24.5% |
| Remuneration, social security and pensions | 62 | €3,510 | - | -€3,510 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,145 | €2,302 | -€843 | -26.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €48,996 | - | -€48,996 | |
| Other operating charges | 640/8 | €122,899 | €33,578 | -€89,321 | -72.7% |
| Operating charges capitalised as restructuring costs | 649 | €0 | - | = | |
| Non-recurring operating charges | 66A | €2,232 | - | -€2,232 | |
| Gross operating margin | 9900 | €159,706 | €69,855 | -€89,850 | -56.3% |
| Operating profit (loss) | 9901 | -€21,075 | €33,975 | +€55,051 | |
| Financial income | 75/76B | €6 | €56 | +€50 | +827.3% |
| Recurring financial income | 75 | €6 | €56 | +€50 | +827.3% |
| Financial charges | 65/66B | €546 | €775 | +€230 | +42.1% |
| Recurring financial charges | 65 | €546 | €775 | +€230 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,615 | €33,256 | +€54,871 | |
| Income taxes | 67/77 | €27,728 | €16,236 | -€11,492 | -41.4% |
| Profit (loss) for the period | 9904 | -€49,343 | €17,021 | +€66,363 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,343 | €17,021 | +€66,363 |
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 5 October 2026 via checked.be.