De Buck 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.
De Buck Technologies
Largest movements
- Receivables within one year +€90,466
up €90,466 (+98.7%), from €91,665 to €182,131
of which Other amounts receivable: +€71,513
- Cash +€12,297
up €12,297 (+336%), from €3,660 to €15,957
mainly Net result for the year (+€55,564) and Tax, wage and social debts (+€36,051)
- Deferred charges and accrued income -€2,288
down €2,288 (-94.0%), from €2,435 to €147
- Reserves +€55,500
up €55,500 (+278%), from €20,000 to €75,500
- Tax, wage and social debts +€36,051
up €36,051 (+84.9%), from €42,463 to €78,514
of which Remuneration and social security: +€18,055
- Trade debts +€11,232
up €11,232 (+61.9%), from €18,151 to €29,383
- Gross operating margin +€42,757
up €42,757 (+40.1%), from €106,705 to €149,462
- Taxes +€12,063
up €12,063 (+157%), from €7,695 to €19,758
- Staff costs +€8,300
up €8,300 (+11.6%), from €71,445 to €79,745
- Financial income +€6,324
up €6,324 (+235%), from €2,694 to €9,018
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,943 | €199,921 | +€100,978 | +102% |
| Fixed assets | 21/28 | €1,184 | €1,686 | +€502 | +42.4% |
| Tangible fixed assets | 22/27 | €1,184 | €1,686 | +€502 | +42.4% |
| Furniture and vehicles | 24 | €1,184 | €1,686 | +€502 | +42.4% |
| Current assets | 29/58 | €97,759 | €198,235 | +€100,476 | +103% |
| Amounts receivable within one year | 40/41 | €91,665 | €182,131 | +€90,466 | +98.7% |
| Trade receivables | 40 | €12,694 | €31,648 | +€18,953 | +149% |
| Other amounts receivable | 41 | €78,970 | €150,483 | +€71,513 | +90.6% |
| Cash at bank and in hand | 54/58 | €3,660 | €15,957 | +€12,297 | +336% |
| Deferred charges and accrued income | 490/1 | €2,435 | €147 | -€2,288 | -94.0% |
| Total equity and liabilities | 10/49 | €98,943 | €199,921 | +€100,978 | +102% |
| Equity | 10/15 | €33,585 | €89,149 | +€55,564 | +165% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €75,500 | +€55,500 | +278% |
| Distributable reserves | 133 | €20,000 | €75,500 | +€55,500 | +278% |
| Profit (loss) carried forward | 14 | €3,585 | €3,649 | +€64 | +1.8% |
| Amounts payable | 17/49 | €65,358 | €110,772 | +€45,414 | +69.5% |
| Amounts payable within one year | 42/48 | €60,614 | €107,897 | +€47,283 | +78.0% |
| Trade debts | 44 | €18,151 | €29,383 | +€11,232 | +61.9% |
| Suppliers | 440/4 | €18,151 | €29,383 | +€11,232 | +61.9% |
| Taxes, remuneration and social security | 45 | €42,463 | €78,514 | +€36,051 | +84.9% |
| Taxes | 450/3 | €42,463 | €60,459 | +€17,996 | +42.4% |
| Remuneration and social security | 454/9 | - | €18,055 | +€18,055 | |
| Accrued charges and deferred income | 492/3 | €4,744 | €2,875 | -€1,869 | -39.4% |
| Remuneration, social security and pensions | 62 | €71,445 | €79,745 | +€8,300 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €160 | €325 | +€165 | +103% |
| Other operating charges | 640/8 | €1,650 | €1,806 | +€156 | +9.4% |
| Gross operating margin | 9900 | €106,705 | €149,462 | +€42,757 | +40.1% |
| Operating profit (loss) | 9901 | €33,450 | €67,587 | +€34,137 | +102% |
| Financial income | 75/76B | €2,694 | €9,018 | +€6,324 | +235% |
| Recurring financial income | 75 | €2,694 | €9,018 | +€6,324 | +235% |
| Financial charges | 65/66B | €1,200 | €1,284 | +€84 | +7.0% |
| Recurring financial charges | 65 | €1,200 | €1,284 | +€84 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €34,944 | €75,322 | +€40,378 | +116% |
| Income taxes | 67/77 | €7,695 | €19,758 | +€12,063 | +157% |
| Profit (loss) for the period | 9904 | €27,249 | €55,564 | +€28,315 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €27,249 | €55,564 | +€28,315 | +104% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.