CUNEIFORM TECHNOLOGIES: 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.
CUNEIFORM TECHNOLOGIES
Largest movements
- Receivables within one year -€19,809
down €19,809 (-39.9%), from €49,658 to €29,849
of which Other amounts receivable: -€19,502
- Cash +€11,407
up €11,407 (+58.8%), from €19,409 to €30,816
mainly Net result for the year (+€25,129) and Receivables within one year (+€19,809)
- Profit (loss) carried forward -€19,871
down €19,871 (-49.5%), from €40,132 to €20,261
- Tax, wage and social debts +€7,505
up €7,505 (+60.6%), from €12,390 to €19,895
- Other debts +€5,351
up €5,351 (+40.1%), from €13,355 to €18,706
- Trade debts -€1,999
down €1,999 (-99.5%), from €2,010 to €11
- Gross operating margin +€4,200
up €4,200 (+14.3%), from €29,337 to €33,537
- Financial income -€2,571
no longer reported in 2025 (was €2,571)
- Taxes +€786
up €786 (+12.7%), from €6,179 to €6,965
- Other operating charges +€714
up €714 (+1,116%), from €64 to €778
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 | €69,887 | €60,873 | -€9,014 | -12.9% |
| Fixed assets | 21/28 | €820 | €208 | -€612 | -74.6% |
| Tangible fixed assets | 22/27 | €820 | €208 | -€612 | -74.6% |
| Furniture and vehicles | 24 | €820 | €208 | -€612 | -74.6% |
| Current assets | 29/58 | €69,067 | €60,665 | -€8,402 | -12.2% |
| Amounts receivable within one year | 40/41 | €49,658 | €29,849 | -€19,809 | -39.9% |
| Trade receivables | 40 | €2,357 | €2,050 | -€307 | -13.0% |
| Other amounts receivable | 41 | €47,301 | €27,799 | -€19,502 | -41.2% |
| Cash at bank and in hand | 54/58 | €19,409 | €30,816 | +€11,407 | +58.8% |
| Total equity and liabilities | 10/49 | €69,887 | €60,873 | -€9,014 | -12.9% |
| Equity | 10/15 | €42,132 | €22,261 | -€19,871 | -47.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,132 | €20,261 | -€19,871 | -49.5% |
| Amounts payable | 17/49 | €27,755 | €38,612 | +€10,857 | +39.1% |
| Amounts payable within one year | 42/48 | €27,755 | €38,612 | +€10,857 | +39.1% |
| Trade debts | 44 | €2,010 | €11 | -€1,999 | -99.5% |
| Suppliers | 440/4 | €2,010 | €11 | -€1,999 | -99.5% |
| Taxes, remuneration and social security | 45 | €12,390 | €19,895 | +€7,505 | +60.6% |
| Taxes | 450/3 | €12,390 | €19,895 | +€7,505 | +60.6% |
| Other amounts payable | 47/48 | €13,355 | €18,706 | +€5,351 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €824 | €612 | -€212 | -25.7% |
| Other operating charges | 640/8 | €64 | €778 | +€714 | +1,116% |
| Gross operating margin | 9900 | €29,337 | €33,537 | +€4,200 | +14.3% |
| Operating profit (loss) | 9901 | €28,449 | €32,147 | +€3,698 | +13.0% |
| Financial income | 75/76B | €2,571 | - | -€2,571 | |
| Recurring financial income | 75 | €2,571 | - | -€2,571 | |
| Financial charges | 65/66B | €125 | €53 | -€72 | -57.6% |
| Recurring financial charges | 65 | €125 | €53 | -€72 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | €30,895 | €32,094 | +€1,199 | +3.9% |
| Income taxes | 67/77 | €6,179 | €6,965 | +€786 | +12.7% |
| Profit (loss) for the period | 9904 | €24,716 | €25,129 | +€413 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,716 | €25,129 | +€413 | +1.7% |
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 13 October 2026 via checked.be.