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E.Y Technics: what changed

What changed

E.Y Technics

BE 1016.222.676
NACE 33.120, Repair and maintenance of machinery
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€35,516
2024 · €2,549+€32,966
Equity
€41,065
2024 · €5,549+€35,516
Cash
€26,479
2024 · €4,988+€21,491
Balance sheet total
€82,843
2024 · €12,448+€70,395

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€32,299

    new in 2025: €32,299

    of which Leasing and similar rights: +€22,960

  • Cash +€21,491

    up €21,491 (+431%), from €4,988 to €26,479

    mainly Net result for the year (+€35,516) and Debts after one year (+€16,992)

  • Receivables within one year +€16,369

    up €16,369 (+219%), from €7,460 to €23,829

    of which Trade receivables: +€9,285

Equity and liabilities
  • Profit (loss) carried forward +€35,516

    up €35,516 (+1,393%), from €2,549 to €38,065

  • Debts after one year +€16,992

    new in 2025: €16,992

  • Tax, wage and social debts +€11,939

    up €11,939 (+377%), from €3,165 to €15,104

  • Current portion of long-term debt +€7,748

    new in 2025: €7,748

  • Other debts -€1,227

    no longer reported in 2025 (was €1,227)

Income statement
  • Gross operating margin +€45,734

    up €45,734 (+1,101%), from €4,153 to €49,887

  • Taxes +€8,520

    up €8,520 (+1,039%), from €820 to €9,340

  • Depreciation +€3,445

    new in 2025: €3,445

  • Staff costs +€578

    up €578 (+288%), from €201 to €779

Change in the result, 2024 to 2025

effect on the result

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 €2,549
Gross operating margin +€45,734
Staff costs -€578
Depreciation -€3,445
Other operating charges +€46
Financial income +€192
Financial charges -€462
Taxes -€8,520
Result 2025 €35,516
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€32,495
Investment -€35,744
Financing +€24,740
Cash 2024 €4,988
Net result for the year +€35,516
Depreciation +€3,445
Receivables within one year -€16,369
Deferred charges and accrued income -€236
Trade debts -€573
Tax, wage and social debts +€11,939
Other debts -€1,227
Investment in fixed assets (net) -€35,744
Debts after one year +€16,992
Current portion of long-term debt +€7,748
Cash 2025 €26,479
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,448 €82,843 +€70,395 +566%
Fixed assets 21/28 - €32,299 +€32,299
Tangible fixed assets 22/27 - €32,299 +€32,299
Land and buildings 22 - €599 +€599
Plant, machinery and equipment 23 - €8,739 +€8,739
Leasing and similar rights 25 - €22,960 +€22,960
Current assets 29/58 €12,448 €50,544 +€38,097 +306%
Amounts receivable within one year 40/41 €7,460 €23,829 +€16,369 +219%
Trade receivables 40 €7,460 €16,745 +€9,285 +124%
Other amounts receivable 41 - €7,084 +€7,084
Cash at bank and in hand 54/58 €4,988 €26,479 +€21,491 +431%
Deferred charges and accrued income 490/1 - €236 +€236
Total equity and liabilities 10/49 €12,448 €82,843 +€70,395 +566%
Equity 10/15 €5,549 €41,065 +€35,516 +640%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €2,549 €38,065 +€35,516 +1,393%
Amounts payable 17/49 €6,898 €41,778 +€34,880 +506%
Amounts payable after more than one year 17 - €16,992 +€16,992
Financial debts 170/4 - €16,992 +€16,992
Amounts payable within one year 42/48 €6,898 €24,786 +€17,887 +259%
Current portion of amounts payable after more than one year 42 - €7,748 +€7,748
Trade debts 44 €2,507 €1,933 -€573 -22.9%
Suppliers 440/4 €2,507 €1,933 -€573 -22.9%
Taxes, remuneration and social security 45 €3,165 €15,104 +€11,939 +377%
Taxes 450/3 €3,165 €15,104 +€11,939 +377%
Other amounts payable 47/48 €1,227 - -€1,227
Remuneration, social security and pensions 62 €201 €779 +€578 +288%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €3,445 +€3,445
Other operating charges 640/8 €582 €536 -€46 -8.0%
Gross operating margin 9900 €4,153 €49,887 +€45,734 +1,101%
Operating profit (loss) 9901 €3,369 €45,126 +€41,756 +1,239%
Financial income 75/76B - €192 +€192
Recurring financial income 75 - €192 +€192
Financial charges 65/66B - €462 +€462
Recurring financial charges 65 - €462 +€462
Profit (loss) for the period before taxes 9903 €3,369 €44,856 +€41,486 +1,231%
Income taxes 67/77 €820 €9,340 +€8,520 +1,039%
Profit (loss) for the period 9904 €2,549 €35,516 +€32,966 +1,293%
Profit (loss) for the period to be appropriated 9905 €2,549 €35,516 +€32,966 +1,293%
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 6 November 2026 via checked.be.