E&I Tec: 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.
E&I Tec
Largest movements
- Receivables within one year -€9,726
down €9,726 (-26.2%), from €37,063 to €27,337
of which Other amounts receivable: -€6,704
- Tangible fixed assets +€7,743
up €7,743 (+1023.4%), from €757 to €8,499
of which Furniture and vehicles: +€4,951
- Cash +€925
up €925 (+10.8%), from €8,541 to €9,466
mainly Receivables within one year (+€9,726) and Depreciation (+€1,240)
- Tax, wage and social debts -€1,214
down €1,214 (-97.7%), from €1,243 to €29
of which Taxes: -€1,177
- Short-term financial debts -€740
no longer reported in 2025 (was €740)
- Trade debts +€576
up €576 (+125.2%), from €460 to €1,036
- Financial charges -€2,945
down €2,945 (-78.9%), from €3,731 to €787
- Gross operating margin -€2,160
down €2,160 (-39.6%), from €5,453 to €3,293
- Financial income +€1,222
up €1,222 (+1221900.0%), from €0 to €1,222
- Depreciation +€427
up €427 (+52.6%), from €813 to €1,240
- Staff costs -€338
down €338 (-16.7%), from €2,016 to €1,678
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 | €46,361 | €45,302 | -€1,059 | -2.3% |
| Fixed assets | 21/28 | €757 | €8,499 | +€7,743 | +1023.4% |
| Tangible fixed assets | 22/27 | €757 | €8,499 | +€7,743 | +1023.4% |
| Land and buildings | 22 | €497 | - | -€497 | |
| Plant, machinery and equipment | 23 | €260 | €113 | -€146 | -56.3% |
| Furniture and vehicles | 24 | - | €4,951 | +€4,951 | |
| Other tangible fixed assets | 26 | - | €3,435 | +€3,435 | |
| Current assets | 29/58 | €45,604 | €36,802 | -€8,802 | -19.3% |
| Amounts receivable within one year | 40/41 | €37,063 | €27,337 | -€9,726 | -26.2% |
| Trade receivables | 40 | €22,362 | €19,339 | -€3,022 | -13.5% |
| Other amounts receivable | 41 | €14,702 | €7,997 | -€6,704 | -45.6% |
| Cash at bank and in hand | 54/58 | €8,541 | €9,466 | +€925 | +10.8% |
| Total equity and liabilities | 10/49 | €46,361 | €45,302 | -€1,059 | -2.3% |
| Equity | 10/15 | €43,818 | €44,040 | +€222 | +0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €39,280 | €39,280 | = | 0.0% |
| 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 | €37,420 | €37,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,662 | -€1,440 | +€222 | +13.4% |
| Amounts payable | 17/49 | €2,543 | €1,262 | -€1,281 | -50.4% |
| Amounts payable within one year | 42/48 | €2,543 | €1,262 | -€1,281 | -50.4% |
| Current portion of amounts payable after more than one year | 42 | €101 | €197 | +€97 | +96.5% |
| Financial debts | 43 | €740 | - | -€740 | |
| Credit institutions | 430/8 | €740 | - | -€740 | |
| Trade debts | 44 | €460 | €1,036 | +€576 | +125.2% |
| Suppliers | 440/4 | €460 | €1,036 | +€576 | +125.2% |
| Taxes, remuneration and social security | 45 | €1,243 | €29 | -€1,214 | -97.7% |
| Taxes | 450/3 | €1,206 | €29 | -€1,177 | -97.6% |
| Remuneration and social security | 454/9 | €37 | - | -€37 | |
| Remuneration, social security and pensions | 62 | €2,016 | €1,678 | -€338 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €813 | €1,240 | +€427 | +52.6% |
| Other operating charges | 640/8 | €528 | €610 | +€82 | +15.4% |
| Gross operating margin | 9900 | €5,453 | €3,293 | -€2,160 | -39.6% |
| Operating profit (loss) | 9901 | €2,095 | -€236 | -€2,331 | |
| Financial income | 75/76B | €0 | €1,222 | +€1,222 | +1221900.0% |
| Recurring financial income | 75 | €0 | €1,222 | +€1,222 | +1221900.0% |
| Financial charges | 65/66B | €3,731 | €787 | -€2,945 | -78.9% |
| Recurring financial charges | 65 | €3,731 | €787 | -€2,945 | -78.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,636 | €200 | +€1,835 | |
| Income taxes | 67/77 | €26 | -€23 | -€48 | |
| Profit (loss) for the period | 9904 | -€1,662 | €222 | +€1,884 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,662 | €222 | +€1,884 |
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 6 October 2026 via checked.be.