EB Technics: 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 Technics
Largest movements
- Tangible fixed assets -€27,947
down €27,947 (-2.3%), from €1.2m to €1.2m
of which Land and buildings: -€24,258
- Cash -€12,693
down €12,693 (-29.8%), from €42,589 to €29,896
mainly Debts after one year (-€44,701) and Tax, wage and social debts (-€17,169)
- Debts after one year -€44,701
down €44,701 (-9.2%), from €486,274 to €441,572
- Tax, wage and social debts -€17,169
down €17,169 (-51.5%), from €33,370 to €16,200
of which Taxes: -€17,169
- Reserves +€16,435
up €16,435 (+8.2%), from €200,453 to €216,888
- Other debts +€13,381
up €13,381 (+2.8%), from €470,240 to €483,621
- Financial charges -€16,931
down €16,931 (-50.5%), from €33,519 to €16,588
- Taxes +€4,701
up €4,701 (+196.9%), from €2,388 to €7,088
- Other operating charges -€1,693
down €1,693 (-43.1%), from €3,930 to €2,237
- Depreciation +€1,222
up €1,222 (+4.3%), from €28,377 to €29,599
- Gross operating margin -€829
down €829 (-1.1%), from €72,679 to €71,850
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 | €1,267,069 | €1,224,107 | -€42,962 | -3.4% |
| Fixed assets | 21/28 | €1,207,092 | €1,179,145 | -€27,947 | -2.3% |
| Tangible fixed assets | 22/27 | €1,207,092 | €1,179,145 | -€27,947 | -2.3% |
| Land and buildings | 22 | €1,198,604 | €1,174,346 | -€24,258 | -2.0% |
| Furniture and vehicles | 24 | €8,489 | €4,799 | -€3,689 | -43.5% |
| Current assets | 29/58 | €59,977 | €44,962 | -€15,015 | -25.0% |
| Amounts receivable within one year | 40/41 | €13,509 | €15,066 | +€1,557 | +11.5% |
| Trade receivables | 40 | €13,509 | €15,066 | +€1,557 | +11.5% |
| Cash at bank and in hand | 54/58 | €42,589 | €29,896 | -€12,693 | -29.8% |
| Deferred charges and accrued income | 490/1 | €3,879 | €0 | -€3,879 | -100.0% |
| Total equity and liabilities | 10/49 | €1,267,069 | €1,224,107 | -€42,962 | -3.4% |
| Equity | 10/15 | €219,053 | €235,488 | +€16,435 | +7.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €200,453 | €216,888 | +€16,435 | +8.2% |
| Distributable reserves | 133 | €200,453 | €216,888 | +€16,435 | +8.2% |
| Amounts payable | 17/49 | €1,048,016 | €988,619 | -€59,397 | -5.7% |
| Amounts payable after more than one year | 17 | €486,274 | €441,572 | -€44,701 | -9.2% |
| Financial debts | 170/4 | €486,274 | €441,572 | -€44,701 | -9.2% |
| Amounts payable within one year | 42/48 | €551,155 | €547,047 | -€4,108 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €43,219 | €44,701 | +€1,483 | +3.4% |
| Trade debts | 44 | €4,326 | €2,524 | -€1,802 | -41.7% |
| Suppliers | 440/4 | €4,326 | €2,524 | -€1,802 | -41.7% |
| Taxes, remuneration and social security | 45 | €33,370 | €16,200 | -€17,169 | -51.5% |
| Taxes | 450/3 | €33,370 | €16,200 | -€17,169 | -51.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €470,240 | €483,621 | +€13,381 | +2.8% |
| Accrued charges and deferred income | 492/3 | €10,588 | €0 | -€10,588 | -100.0% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,377 | €29,599 | +€1,222 | +4.3% |
| Other operating charges | 640/8 | €3,930 | €2,237 | -€1,693 | -43.1% |
| Gross operating margin | 9900 | €72,679 | €71,850 | -€829 | -1.1% |
| Operating profit (loss) | 9901 | €40,372 | €40,013 | -€359 | -0.9% |
| Financial income | 75/76B | €331 | €97 | -€234 | -70.6% |
| Recurring financial income | 75 | €331 | €97 | -€234 | -70.6% |
| Financial charges | 65/66B | €33,519 | €16,588 | -€16,931 | -50.5% |
| Recurring financial charges | 65 | €33,519 | €16,588 | -€16,931 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €7,185 | €23,523 | +€16,338 | +227.4% |
| Income taxes | 67/77 | €2,388 | €7,088 | +€4,701 | +196.9% |
| Profit (loss) for the period | 9904 | €4,797 | €16,435 | +€11,638 | +242.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,797 | €16,435 | +€11,638 | +242.6% |
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 12 October 2026 via checked.be.