EURO TECHNO CONSTRUCT: 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 TECHNO CONSTRUCT
Largest movements
- Receivables within one year -€22,595
down €22,595 (-19.3%), from €116,912 to €94,317
of which Other amounts receivable: -€14,761
- Trade debts -€21,778
down €21,778 (-36.0%), from €60,510 to €38,732
- Other operating charges -€1,222
down €1,222 (-69.8%), from €1,750 to €528
- Taxes +€362
up €362 (+51.9%), from €698 to €1,060
- Financial charges +€256
up €256 (+8.8%), from €2,894 to €3,150
- Financial income -€110
down €110 (-55.0%), from €200 to €90
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 | €116,912 | €94,317 | -€22,595 | -19.3% |
| Current assets | 29/58 | €116,912 | €94,317 | -€22,595 | -19.3% |
| Amounts receivable within one year | 40/41 | €116,912 | €94,317 | -€22,595 | -19.3% |
| Trade receivables | 40 | €75,137 | €67,303 | -€7,834 | -10.4% |
| Other amounts receivable | 41 | €41,775 | €27,014 | -€14,761 | -35.3% |
| Total equity and liabilities | 10/49 | €116,912 | €94,317 | -€22,595 | -19.3% |
| Equity | 10/15 | €36,464 | €37,149 | +€685 | +1.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €995 | €995 | = | 0.0% |
| Distributable reserves | 133 | €995 | €995 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,269 | €29,954 | +€685 | +2.3% |
| Amounts payable | 17/49 | €80,448 | €57,168 | -€23,280 | -28.9% |
| Amounts payable within one year | 42/48 | €80,448 | €57,168 | -€23,280 | -28.9% |
| Financial debts | 43 | €17,807 | €16,678 | -€1,129 | -6.3% |
| Credit institutions | 430/8 | €17,807 | €16,678 | -€1,129 | -6.3% |
| Trade debts | 44 | €60,510 | €38,732 | -€21,778 | -36.0% |
| Suppliers | 440/4 | €60,510 | €38,732 | -€21,778 | -36.0% |
| Taxes, remuneration and social security | 45 | €2,131 | €1,758 | -€373 | -17.5% |
| Taxes | 450/3 | €2,131 | €1,758 | -€373 | -17.5% |
| Other operating charges | 640/8 | €1,750 | €528 | -€1,222 | -69.8% |
| Gross operating margin | 9900 | €5,316 | €5,333 | +€17 | +0.3% |
| Operating profit (loss) | 9901 | €3,566 | €4,805 | +€1,239 | +34.7% |
| Financial income | 75/76B | €200 | €90 | -€110 | -55.0% |
| Recurring financial income | 75 | €200 | €90 | -€110 | -55.0% |
| Financial charges | 65/66B | €2,894 | €3,150 | +€256 | +8.8% |
| Recurring financial charges | 65 | €2,894 | €3,150 | +€256 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €872 | €1,745 | +€873 | +100.1% |
| Income taxes | 67/77 | €698 | €1,060 | +€362 | +51.9% |
| Profit (loss) for the period | 9904 | €174 | €685 | +€511 | +293.7% |
| Profit (loss) for the period to be appropriated | 9905 | €174 | €685 | +€511 | +293.7% |
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.