E-J Tech: 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.
E-J Tech
Largest movements
- Receivables within one year +€6,096
new in 2025: €6,096
- Cash -€142
down €142 (-87.1%), from €163 to €21
mainly Net result for the year (-€9,599) and Receivables within one year (-€6,096)
- Other debts +€18,519
up €18,519 (+276.8%), from €6,689 to €25,208
- Profit (loss) carried forward -€9,599
down €9,599 (-71.1%), from -€13,496 to -€23,095
- Trade debts -€2,696
down €2,696 (-71.6%), from €3,766 to €1,069
- Tax, wage and social debts -€270
down €270 (-38.3%), from €704 to €434
- Gross operating margin +€7,102
up €7,102 (+51.5%), from -€13,793 to -€6,690
- Financial charges +€698
up €698 (+267.6%), from €261 to €959
- Taxes +€434
new in 2025: €434
- Staff costs +€316
up €316 (+63.2%), from €501 to €817
- Depreciation -€248
no longer reported in 2025 (was €248)
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 | €163 | €6,117 | +€5,954 | +3653.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €163 | €6,117 | +€5,954 | +3653.9% |
| Amounts receivable within one year | 40/41 | - | €6,096 | +€6,096 | |
| Trade receivables | 40 | - | €6,096 | +€6,096 | |
| Cash at bank and in hand | 54/58 | €163 | €21 | -€142 | -87.1% |
| Total equity and liabilities | 10/49 | €163 | €6,117 | +€5,954 | +3653.9% |
| Equity | 10/15 | -€10,996 | -€20,595 | -€9,599 | -87.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,496 | -€23,095 | -€9,599 | -71.1% |
| Amounts payable | 17/49 | €11,159 | €26,712 | +€15,553 | +139.4% |
| Amounts payable within one year | 42/48 | €11,159 | €26,712 | +€15,553 | +139.4% |
| Trade debts | 44 | €3,766 | €1,069 | -€2,696 | -71.6% |
| Suppliers | 440/4 | €3,766 | €1,069 | -€2,696 | -71.6% |
| Taxes, remuneration and social security | 45 | €704 | €434 | -€270 | -38.3% |
| Taxes | 450/3 | €704 | €434 | -€270 | -38.3% |
| Other amounts payable | 47/48 | €6,689 | €25,208 | +€18,519 | +276.8% |
| Remuneration, social security and pensions | 62 | €501 | €817 | +€316 | +63.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | - | -€248 | |
| Other operating charges | 640/8 | €663 | €699 | +€36 | +5.4% |
| Gross operating margin | 9900 | -€13,793 | -€6,690 | +€7,102 | +51.5% |
| Operating profit (loss) | 9901 | -€15,204 | -€8,206 | +€6,998 | +46.0% |
| Financial charges | 65/66B | €261 | €959 | +€698 | +267.6% |
| Recurring financial charges | 65 | €261 | €959 | +€698 | +267.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,465 | -€9,165 | +€6,300 | +40.7% |
| Income taxes | 67/77 | - | €434 | +€434 | |
| Profit (loss) for the period | 9904 | -€15,465 | -€9,599 | +€5,866 | +37.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,465 | -€9,599 | +€5,866 | +37.9% |
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 11 October 2026 via checked.be.