EB TECH BV: 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.
EB TECH BV
Largest movements
- Tangible fixed assets +€37,842
up €37,842 (+114.0%), from €33,186 to €71,028
of which Plant, machinery and equipment: +€24,779
- Receivables within one year +€34,695
up €34,695 (+421.2%), from €8,238 to €42,933
of which Trade receivables: +€35,017
- Advances received +€33,975
new in 2025: €33,975
- Profit (loss) carried forward +€23,990
up €23,990, from -€681 to €23,310
- Other debts +€11,796
new in 2025: €11,796
- Debts after one year -€10,671
down €10,671 (-42.6%), from €25,024 to €14,353
- Tax, wage and social debts +€6,731
new in 2025: €6,731
- Gross operating margin +€45,913
up €45,913 (+255.8%), from €17,947 to €63,860
- Depreciation +€21,530
up €21,530 (+263.5%), from €8,171 to €29,701
- Staff costs -€7,001
no longer reported in 2025 (was €7,001)
- Taxes +€6,209
new in 2025: €6,209
- Other operating charges +€1,232
up €1,232 (+298.1%), from €413 to €1,645
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,570 | €113,961 | +€72,390 | +174.1% |
| Fixed assets | 21/28 | €33,186 | €71,028 | +€37,842 | +114.0% |
| Tangible fixed assets | 22/27 | €33,186 | €71,028 | +€37,842 | +114.0% |
| Plant, machinery and equipment | 23 | €6,713 | €31,491 | +€24,779 | +369.1% |
| Furniture and vehicles | 24 | €2,114 | €21,127 | +€19,013 | +899.4% |
| Leasing and similar rights | 25 | €24,359 | €18,409 | -€5,950 | -24.4% |
| Current assets | 29/58 | €8,384 | €42,933 | +€34,549 | +412.1% |
| Amounts receivable within one year | 40/41 | €8,238 | €42,933 | +€34,695 | +421.2% |
| Trade receivables | 40 | €2,061 | €37,079 | +€35,017 | +1698.9% |
| Other amounts receivable | 41 | €6,177 | €5,855 | -€322 | -5.2% |
| Deferred charges and accrued income | 490/1 | €146 | - | -€146 | |
| Total equity and liabilities | 10/49 | €41,570 | €113,961 | +€72,390 | +174.1% |
| Equity | 10/15 | €4,319 | €28,310 | +€23,990 | +555.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€681 | €23,310 | +€23,990 | |
| Amounts payable | 17/49 | €37,251 | €85,651 | +€48,400 | +129.9% |
| Amounts payable after more than one year | 17 | €25,024 | €14,353 | -€10,671 | -42.6% |
| Financial debts | 170/4 | €25,024 | €14,353 | -€10,671 | -42.6% |
| Amounts payable within one year | 42/48 | €12,227 | €71,298 | +€59,071 | +483.1% |
| Current portion of amounts payable after more than one year | 42 | €10,025 | €10,671 | +€646 | +6.4% |
| Financial debts | 43 | €128 | €418 | +€290 | +227.7% |
| Credit institutions | 430/8 | €128 | €418 | +€290 | +227.7% |
| Trade debts | 44 | €2,075 | €7,708 | +€5,633 | +271.5% |
| Suppliers | 440/4 | €2,075 | €7,708 | +€5,633 | +271.5% |
| Advances received on contracts in progress | 46 | - | €33,975 | +€33,975 | |
| Taxes, remuneration and social security | 45 | - | €6,731 | +€6,731 | |
| Taxes | 450/3 | - | €6,731 | +€6,731 | |
| Other amounts payable | 47/48 | - | €11,796 | +€11,796 | |
| Remuneration, social security and pensions | 62 | €7,001 | - | -€7,001 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,171 | €29,701 | +€21,530 | +263.5% |
| Other operating charges | 640/8 | €413 | €1,645 | +€1,232 | +298.1% |
| Gross operating margin | 9900 | €17,947 | €63,860 | +€45,913 | +255.8% |
| Operating profit (loss) | 9901 | €2,362 | €32,515 | +€30,153 | +1276.7% |
| Financial income | 75/76B | €147 | - | -€147 | |
| Recurring financial income | 75 | €147 | - | -€147 | |
| Financial charges | 65/66B | €3,189 | €2,315 | -€874 | -27.4% |
| Recurring financial charges | 65 | €3,189 | €2,315 | -€874 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€681 | €30,200 | +€30,880 | |
| Income taxes | 67/77 | - | €6,209 | +€6,209 | |
| Profit (loss) for the period | 9904 | -€681 | €23,990 | +€24,671 | |
| Profit (loss) for the period to be appropriated | 9905 | -€681 | €23,990 | +€24,671 |
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 10 October 2026 via checked.be.