DE BACKER TECHNICS: what changed
What changed
DE BACKER TECHNICS
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€7,849
2024 · €118+€7,730
Equity
€55,860
2024 · €66,940-€11,080
Cash
€46,067
2024 · €9,233+€36,834
Balance sheet total
€940,593
2024 · €964,900-€24,307
Largest movements
Assets
- Tangible fixed assets -€55,711
down €55,711 (-9.4%), from €589,983 to €534,272
of which Furniture and vehicles: -€30,780
- Cash +€36,834
up €36,834 (+399%), from €9,233 to €46,067
mainly Depreciation (+€59,430) and Other debts (+€18,929)
- Stocks and contracts -€13,434
down €13,434 (-8.3%), from €162,005 to €148,571
of which Contracts in progress: -€15,016
Equity and liabilities
- Debts after one year -€23,136
down €23,136 (-4.8%), from €485,788 to €462,652
- Other debts +€18,929
new in 2025: €18,929
- Reserves -€11,080
down €11,080 (-22.9%), from €48,340 to €37,260
Income statement
- Staff costs -€58,853
down €58,853 (-40.9%), from €143,809 to €84,956
- Gross operating margin -€31,624
down €31,624 (-14.5%), from €218,753 to €187,129
- Depreciation +€10,454
up €10,454 (+21.3%), from €48,977 to €59,430
- Taxes +€5,506
up €5,506 (+237%), from €2,318 to €7,824
- Financial charges +€4,092
up €4,092 (+19.6%), from €20,855 to €24,947
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€118
Gross operating margin
-€31,624
Staff costs
+€58,853
Depreciation
-€10,454
Other operating charges
+€1,131
Other operating items
-€1,747
Financial income
+€1,168
Financial charges
-€4,092
Taxes
-€5,506
Result 2025
€7,849
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€79,708
Investment
-€3,719
Financing
-€39,155
Cash 2024
€9,233
From operations (derived)
+€79,708
Net result for the year
+€7,849
Depreciation
+€59,430
Stocks and contracts
+€13,434
Receivables within one year
-€8,380
Deferred charges and accrued income
+€375
Trade debts
-€7,649
Tax, wage and social debts
+€1,076
Other debts
+€18,929
Accrued charges and deferred income
-€5,357
Investment (derived)
-€3,719
Investment in fixed assets (net)
-€3,719
Financing
-€39,155
Debts after one year
-€23,136
Current portion of long-term debt
+€2,910
Contributions, distributions and other
-€18,929
Cash 2025
€46,067
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €964,900 | €940,593 | -€24,307 | -2.5% |
| Fixed assets | 21/28 | €590,263 | €534,552 | -€55,711 | -9.4% |
| Tangible fixed assets | 22/27 | €589,983 | €534,272 | -€55,711 | -9.4% |
| Land and buildings | 22 | €445,820 | €424,510 | -€21,309 | -4.8% |
| Plant, machinery and equipment | 23 | €18,292 | €15,160 | -€3,132 | -17.1% |
| Furniture and vehicles | 24 | €122,758 | €91,979 | -€30,780 | -25.1% |
| Other tangible fixed assets | 26 | €3,113 | €2,623 | -€490 | -15.7% |
| Financial fixed assets | 28 | €280 | €280 | = | 0.0% |
| Current assets | 29/58 | €374,637 | €406,041 | +€31,404 | +8.4% |
| Stocks and contracts in progress | 3 | €162,005 | €148,571 | -€13,434 | -8.3% |
| Stocks | 30/36 | €94,407 | €95,989 | +€1,582 | +1.7% |
| Contracts in progress | 37 | €67,598 | €52,582 | -€15,016 | -22.2% |
| Amounts receivable within one year | 40/41 | €194,380 | €202,760 | +€8,380 | +4.3% |
| Trade receivables | 40 | €130,560 | €129,938 | -€622 | -0.5% |
| Other amounts receivable | 41 | €63,820 | €72,821 | +€9,001 | +14.1% |
| Cash at bank and in hand | 54/58 | €9,233 | €46,067 | +€36,834 | +399% |
| Deferred charges and accrued income | 490/1 | €9,019 | €8,644 | -€375 | -4.2% |
| Total equity and liabilities | 10/49 | €964,900 | €940,593 | -€24,307 | -2.5% |
| Equity | 10/15 | €66,940 | €55,860 | -€11,080 | -16.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,340 | €37,260 | -€11,080 | -22.9% |
| Distributable reserves | 133 | €48,340 | €37,260 | -€11,080 | -22.9% |
| Amounts payable | 17/49 | €897,960 | €884,732 | -€13,227 | -1.5% |
| Amounts payable after more than one year | 17 | €485,788 | €462,652 | -€23,136 | -4.8% |
| Financial debts | 170/4 | €485,788 | €462,652 | -€23,136 | -4.8% |
| Amounts payable within one year | 42/48 | €406,698 | €421,964 | +€15,266 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €47,007 | €49,917 | +€2,910 | +6.2% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €242,152 | €234,503 | -€7,649 | -3.2% |
| Suppliers | 440/4 | €242,152 | €234,503 | -€7,649 | -3.2% |
| Taxes, remuneration and social security | 45 | €17,539 | €18,616 | +€1,076 | +6.1% |
| Taxes | 450/3 | €2,719 | €12,798 | +€10,079 | +371% |
| Remuneration and social security | 454/9 | €14,820 | €5,818 | -€9,003 | -60.7% |
| Other amounts payable | 47/48 | - | €18,929 | +€18,929 | |
| Accrued charges and deferred income | 492/3 | €5,473 | €117 | -€5,357 | -97.9% |
| Remuneration, social security and pensions | 62 | €143,809 | €84,956 | -€58,853 | -40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,977 | €59,430 | +€10,454 | +21.3% |
| Other operating charges | 640/8 | €4,225 | €3,094 | -€1,131 | -26.8% |
| Non-recurring operating charges | 66A | - | €1,747 | +€1,747 | |
| Gross operating margin | 9900 | €218,753 | €187,129 | -€31,624 | -14.5% |
| Operating profit (loss) | 9901 | €21,742 | €37,901 | +€16,159 | +74.3% |
| Financial income | 75/76B | €1,551 | €2,719 | +€1,168 | +75.4% |
| Recurring financial income | 75 | €1,551 | €2,719 | +€1,168 | +75.4% |
| Financial charges | 65/66B | €20,855 | €24,947 | +€4,092 | +19.6% |
| Recurring financial charges | 65 | €20,855 | €24,947 | +€4,092 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | €2,437 | €15,673 | +€13,236 | +543% |
| Income taxes | 67/77 | €2,318 | €7,824 | +€5,506 | +237% |
| Profit (loss) for the period | 9904 | €118 | €7,849 | +€7,730 | +6,531% |
| Profit (loss) for the period to be appropriated | 9905 | €118 | €7,849 | +€7,730 | +6,531% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.