Euro Blasting Technology: 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.
Euro Blasting Technology
Largest movements
- Tangible fixed assets +€11,379
up €11,379 (+66.6%), from €17,086 to €28,465
of which Furniture and vehicles: +€15,458
- Cash +€9,001
up €9,001 (+34.7%), from €25,969 to €34,971
mainly Other debts (+€15,000) and Net result for the year (+€10,127)
- Other debts +€15,000
new in 2025: €15,000
- Tax, wage and social debts +€9,078
up €9,078 (+287%), from €3,162 to €12,240
- Reserves -€4,873
down €4,873 (-12.0%), from €40,618 to €35,746
of which Distributable reserves: -€3,013
- Trade debts +€1,630
new in 2025: €1,630
- Gross operating margin +€7,120
up €7,120 (+40.2%), from €17,722 to €24,842
- Depreciation -€5,180
down €5,180 (-36.1%), from €14,351 to €9,171
- Taxes +€5,155
up €5,155 (+855%), from €603 to €5,758
- Financial income +€419
up €419 (+281%), from €149 to €568
of which Financial income: +€530
- Financial charges -€380
down €380 (-84.6%), from €449 to €69
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 | €69,948 | €90,337 | +€20,390 | +29.1% |
| Fixed assets | 21/28 | €17,186 | €28,565 | +€11,379 | +66.2% |
| Tangible fixed assets | 22/27 | €17,086 | €28,465 | +€11,379 | +66.6% |
| Land and buildings | 22 | €6,060 | €1,425 | -€4,636 | -76.5% |
| Plant, machinery and equipment | 23 | €11,026 | €11,583 | +€557 | +5.1% |
| Furniture and vehicles | 24 | - | €15,458 | +€15,458 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €52,762 | €61,772 | +€9,010 | +17.1% |
| Stocks and contracts in progress | 3 | €2,050 | €2,202 | +€152 | +7.4% |
| Stocks | 30/36 | €2,050 | €2,202 | +€152 | +7.4% |
| Amounts receivable within one year | 40/41 | €24,742 | €24,599 | -€143 | -0.6% |
| Trade receivables | 40 | €19,780 | €12,857 | -€6,924 | -35.0% |
| Other amounts receivable | 41 | €4,962 | €11,743 | +€6,781 | +137% |
| Cash at bank and in hand | 54/58 | €25,969 | €34,971 | +€9,001 | +34.7% |
| Total equity and liabilities | 10/49 | €69,948 | €90,337 | +€20,390 | +29.1% |
| Equity | 10/15 | €66,340 | €61,468 | -€4,873 | -7.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €40,618 | €35,746 | -€4,873 | -12.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €38,758 | €35,746 | -€3,013 | -7.8% |
| Profit (loss) carried forward | 14 | €7,130 | €7,130 | = | 0.0% |
| Amounts payable | 17/49 | €3,607 | €28,869 | +€25,262 | +700% |
| Amounts payable within one year | 42/48 | €3,607 | €28,869 | +€25,262 | +700% |
| Current portion of amounts payable after more than one year | 42 | €446 | - | -€446 | |
| Trade debts | 44 | - | €1,630 | +€1,630 | |
| Suppliers | 440/4 | - | €1,630 | +€1,630 | |
| Taxes, remuneration and social security | 45 | €3,162 | €12,240 | +€9,078 | +287% |
| Taxes | 450/3 | €3,162 | €12,240 | +€9,078 | +287% |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,351 | €9,171 | -€5,180 | -36.1% |
| Other operating charges | 640/8 | €361 | €285 | -€77 | -21.2% |
| Gross operating margin | 9900 | €17,722 | €24,842 | +€7,120 | +40.2% |
| Operating profit (loss) | 9901 | €3,010 | €15,387 | +€12,377 | +411% |
| Financial income | 75/76B | €149 | €568 | +€419 | +281% |
| Recurring financial income | 75 | €39 | €568 | +€530 | +1,374% |
| Non-recurring financial income | 76B | €111 | - | -€111 | |
| Financial charges | 65/66B | €449 | €69 | -€380 | -84.6% |
| Recurring financial charges | 65 | €449 | €69 | -€380 | -84.6% |
| Profit (loss) for the period before taxes | 9903 | €2,710 | €15,886 | +€13,176 | +486% |
| Income taxes | 67/77 | €603 | €5,758 | +€5,155 | +855% |
| Profit (loss) for the period | 9904 | €2,107 | €10,127 | +€8,020 | +381% |
| Profit (loss) for the period to be appropriated | 9905 | €2,107 | €10,127 | +€8,020 | +381% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.