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E-tech Venture: 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

E-tech Venture

BE 1002.336.434
NACE 47.400, Retail sale of information and communication equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,342
2024 · -€9,549+€8,208
Equity
-€10,891
2024 · -€9,549-€1,342
Cash
€197
2024 · -+€197
Balance sheet total
€392
2024 · €82+€309

Largest movements

2024 to 2025
Assets
  • Cash +€197

    new in 2025: €197

    mainly Other debts (+€1,631) and Trade debts (+€20)

  • Receivables within one year +€112

    up €112 (+136.6%), from €82 to €195

Equity and liabilities
  • Other debts +€1,631

    up €1,631 (+18.2%), from €8,961 to €10,593

  • Profit (loss) carried forward -€1,342

    down €1,342 (-14.0%), from -€9,549 to -€10,891

  • Trade debts +€20

    up €20 (+3.6%), from €552 to €572

Income statement
  • Gross operating margin +€9,352

    up €9,352 (+99.8%), from -€9,372 to -€20

  • Other operating charges +€1,166

    up €1,166 (+988.4%), from €118 to €1,284

From the 2024 result to the 2025 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 2024 -€9,549
Gross operating margin +€9,352
Other operating charges -€1,166
Financial income -€7
Financial charges +€30
Result 2025 -€1,342

Cash bridge derived

cash 2024 to 2025

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.

From operations +€197
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€1,342
Receivables within one year -€112
Trade debts +€20
Other debts +€1,631
Cash 2025 €197
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €82 €392 +€309 +375.9%
Current assets 29/58 €82 €392 +€309 +375.9%
Amounts receivable within one year 40/41 €82 €195 +€112 +136.6%
Other amounts receivable 41 €82 €195 +€112 +136.6%
Cash at bank and in hand 54/58 - €197 +€197
Total equity and liabilities 10/49 €82 €392 +€309 +375.9%
Equity 10/15 -€9,549 -€10,891 -€1,342 -14.0%
Profit (loss) carried forward 14 -€9,549 -€10,891 -€1,342 -14.0%
Amounts payable 17/49 €9,632 €11,283 +€1,651 +17.1%
Amounts payable within one year 42/48 €9,632 €11,283 +€1,651 +17.1%
Trade debts 44 €552 €572 +€20 +3.6%
Suppliers 440/4 €552 €572 +€20 +3.6%
Taxes, remuneration and social security 45 €118 €118 = 0.0%
Taxes 450/3 €118 €118 = 0.0%
Other amounts payable 47/48 €8,961 €10,593 +€1,631 +18.2%
Other operating charges 640/8 €118 €1,284 +€1,166 +988.4%
Gross operating margin 9900 -€9,372 -€20 +€9,352 +99.8%
Operating profit (loss) 9901 -€9,490 -€1,304 +€8,186 +86.3%
Financial income 75/76B €7 - -€7
Recurring financial income 75 €7 - -€7
Financial charges 65/66B €67 €38 -€30 -44.1%
Recurring financial charges 65 €67 €38 -€30 -44.1%
Profit (loss) for the period before taxes 9903 -€9,549 -€1,342 +€8,208 +86.0%
Profit (loss) for the period 9904 -€9,549 -€1,342 +€8,208 +86.0%
Profit (loss) for the period to be appropriated 9905 -€9,549 -€1,342 +€8,208 +86.0%

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 3 October 2026 via checked.be.