Équerre Technologies: 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.
Équerre Technologies
Largest movements
- Cash +€6,408
up €6,408 (+24.9%), from €25,711 to €32,119
mainly Net result for the year (+€23,439) and Depreciation (+€902)
- Tangible fixed assets +€6,398
up €6,398 (+338%), from €1,891 to €8,289
- Receivables within one year +€3,814
up €3,814 (+35.1%), from €10,864 to €14,679
of which Other amounts receivable: +€4,202
- Profit (loss) carried forward +€22,606
up €22,606 (+88.4%), from €25,579 to €48,185
- Tax, wage and social debts -€4,196
down €4,196 (-53.0%), from €7,914 to €3,718
- Trade debts -€2,300
down €2,300 (-100.0%), from €2,300 to €1
- Other debts +€846
up €846 (+124%), from €680 to €1,526
- Gross operating margin -€1,428
down €1,428 (-4.4%), from €32,113 to €30,685
- Depreciation +€824
up €824 (+1,061%), from €78 to €902
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.
Derived cash bridge
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 | €38,473 | €55,430 | +€16,957 | +44.1% |
| Fixed assets | 21/28 | €1,891 | €8,289 | +€6,398 | +338% |
| Tangible fixed assets | 22/27 | €1,891 | €8,289 | +€6,398 | +338% |
| Furniture and vehicles | 24 | €1,891 | €8,289 | +€6,398 | +338% |
| Current assets | 29/58 | €36,582 | €47,141 | +€10,559 | +28.9% |
| Amounts receivable within one year | 40/41 | €10,864 | €14,679 | +€3,814 | +35.1% |
| Trade receivables | 40 | €10,864 | €10,476 | -€388 | -3.6% |
| Other amounts receivable | 41 | - | €4,202 | +€4,202 | |
| Cash at bank and in hand | 54/58 | €25,711 | €32,119 | +€6,408 | +24.9% |
| Deferred charges and accrued income | 490/1 | €7 | €343 | +€337 | +5,033% |
| Total equity and liabilities | 10/49 | €38,473 | €55,430 | +€16,957 | +44.1% |
| Equity | 10/15 | €27,579 | €50,185 | +€22,606 | +82.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,579 | €48,185 | +€22,606 | +88.4% |
| Amounts payable | 17/49 | €10,894 | €5,245 | -€5,649 | -51.9% |
| Amounts payable within one year | 42/48 | €10,894 | €5,245 | -€5,649 | -51.9% |
| Trade debts | 44 | €2,300 | €1 | -€2,300 | -100.0% |
| Suppliers | 440/4 | €2,300 | €1 | -€2,300 | -100.0% |
| Taxes, remuneration and social security | 45 | €7,914 | €3,718 | -€4,196 | -53.0% |
| Taxes | 450/3 | €7,914 | €3,718 | -€4,196 | -53.0% |
| Other amounts payable | 47/48 | €680 | €1,526 | +€846 | +124% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78 | €902 | +€824 | +1,061% |
| Gross operating margin | 9900 | €32,113 | €30,685 | -€1,428 | -4.4% |
| Operating profit (loss) | 9901 | €32,035 | €29,783 | -€2,253 | -7.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €10 | €46 | +€36 | +352% |
| Recurring financial charges | 65 | €10 | €46 | +€36 | +352% |
| Profit (loss) for the period before taxes | 9903 | €32,025 | €29,737 | -€2,288 | -7.1% |
| Income taxes | 67/77 | €6,446 | €6,298 | -€149 | -2.3% |
| Profit (loss) for the period | 9904 | €25,579 | €23,439 | -€2,140 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,579 | €23,439 | -€2,140 | -8.4% |
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 18 October 2026 via checked.be.