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DATATECH: 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

DATATECH

BE 0474.056.321
NACE 70.200, Business and other management consultancy
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€43,491
2025 · €36,674+€6,818
Equity
€698,187
2025 · €654,695+€43,491
Cash
€150,468
2025 · €8,410+€142,058
Balance sheet total
€1.8m
2025 · €1.6m+€202,114

Largest movements

2025 to 2026
Assets
  • Cash +€142,058

    up €142,058 (+1689.1%), from €8,410 to €150,468

    mainly Trade debts (+€113,064) and Receivables within one year (+€74,387)

  • Tangible fixed assets +€134,001

    new in 2026: €134,001

  • Receivables within one year -€74,387

    down €74,387 (-95.5%), from €77,927 to €3,540

    of which Other amounts receivable: -€74,387

Equity and liabilities
  • Trade debts +€113,064

    up €113,064 (+28.7%), from €394,079 to €507,143

  • Other debts +€57,142

    up €57,142 (+11.2%), from €512,225 to €569,367

  • Reserves +€43,491

    up €43,491 (+6.7%), from €648,445 to €691,937

    of which Distributable reserves: +€43,491

Income statement
  • Gross operating margin +€13,662

    up €13,662 (+15.3%), from €89,007 to €102,669

  • Depreciation +€9,096

    new in 2026: €9,096

  • Financial charges -€5,833

    down €5,833 (-14.8%), from €39,467 to €33,633

  • Taxes +€1,948

    up €1,948 (+13.9%), from €14,050 to €15,998

  • Financial income -€1,257

    down €1,257 (-55.2%), from €2,277 to €1,020

From the 2025 result to the 2026 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 2025 €36,674
Gross operating margin +€13,662
Depreciation -€9,096
Other operating charges -€376
Financial income -€1,257
Financial charges +€5,833
Taxes -€1,948
Result 2026 €43,491

Cash bridge derived

cash 2025 to 2026

Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€285,156
Investment -€143,098
Financing €0
Cash 2025 €8,410
Net result for the year +€43,491
Depreciation +€9,096
Receivables within one year +€74,387
Deferred charges and accrued income -€441
Trade debts +€113,064
Tax, wage and social debts -€11,583
Other debts +€57,142
Investment in fixed assets (net) -€143,098
Cash 2026 €150,468
Every line side by side 43 lines
Line Code 2025 2026 Change %
Total assets 20/58 €1,586,337 €1,788,451 +€202,114 +12.7%
Fixed assets 21/28 €1,500,000 €1,634,001 +€134,001 +8.9%
Tangible fixed assets 22/27 - €134,001 +€134,001
Furniture and vehicles 24 - €134,001 +€134,001
Financial fixed assets 28 €1,500,000 €1,500,000 = 0.0%
Current assets 29/58 €86,337 €154,450 +€68,113 +78.9%
Amounts receivable within one year 40/41 €77,927 €3,540 -€74,387 -95.5%
Trade receivables 40 €0 - =
Other amounts receivable 41 €77,927 €3,540 -€74,387 -95.5%
Cash at bank and in hand 54/58 €8,410 €150,468 +€142,058 +1689.1%
Deferred charges and accrued income 490/1 - €441 +€441
Total equity and liabilities 10/49 €1,586,337 €1,788,451 +€202,114 +12.7%
Equity 10/15 €654,695 €698,187 +€43,491 +6.6%
Contributions 10/11 €6,250 €6,250 = 0.0%
Reserves 13 €648,445 €691,937 +€43,491 +6.7%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €646,585 €690,077 +€43,491 +6.7%
Amounts payable 17/49 €931,642 €1,090,264 +€158,622 +17.0%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €931,642 €1,090,264 +€158,622 +17.0%
Current portion of amounts payable after more than one year 42 €0 - =
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €394,079 €507,143 +€113,064 +28.7%
Suppliers 440/4 €394,079 €507,143 +€113,064 +28.7%
Taxes, remuneration and social security 45 €25,338 €13,754 -€11,583 -45.7%
Taxes 450/3 €25,338 €13,754 -€11,583 -45.7%
Other amounts payable 47/48 €512,225 €569,367 +€57,142 +11.2%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €9,096 +€9,096
Other operating charges 640/8 €1,094 €1,470 +€376 +34.4%
Gross operating margin 9900 €89,007 €102,669 +€13,662 +15.3%
Operating profit (loss) 9901 €87,913 €92,103 +€4,189 +4.8%
Financial income 75/76B €2,277 €1,020 -€1,257 -55.2%
Recurring financial income 75 €2,277 €1,020 -€1,257 -55.2%
Financial charges 65/66B €39,467 €33,633 -€5,833 -14.8%
Recurring financial charges 65 €39,467 €33,633 -€5,833 -14.8%
Profit (loss) for the period before taxes 9903 €50,724 €59,489 +€8,766 +17.3%
Income taxes 67/77 €14,050 €15,998 +€1,948 +13.9%
Profit (loss) for the period 9904 €36,674 €43,491 +€6,818 +18.6%
Profit (loss) for the period to be appropriated 9905 €36,674 €43,491 +€6,818 +18.6%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.