EWS 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.
EWS TECHNICS
Largest movements
- Cash -€19,677
down €19,677 (-72.0%), from €27,347 to €7,670
mainly Receivables within one year (-€14,792) and Tax, wage and social debts (-€5,500)
- Receivables within one year +€14,792
up €14,792 (+67.0%), from €22,092 to €36,884
of which Trade receivables: +€9,564
- Financial fixed assets +€1,000
new in 2025: €1,000
- Deferred charges and accrued income -€600
down €600 (-25.0%), from €2,400 to €1,800
- Tax, wage and social debts -€5,500
down €5,500 (-83.3%), from €6,600 to €1,100
- Profit (loss) carried forward +€1,429
up €1,429 (+41.8%), from €3,415 to €4,844
- Gross operating margin -€20,992
down €20,992 (-88.4%), from €23,746 to €2,753
- Taxes -€5,098
down €5,098 (-92.7%), from €5,500 to €402
- Financial charges -€574
down €574 (-86.1%), from €667 to €93
- Other operating charges +€493
new in 2025: €493
- Depreciation +€379
up €379 (+134%), from €283 to €662
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 | €53,030 | €48,700 | -€4,330 | -8.2% |
| Fixed assets | 21/28 | €1,190 | €2,346 | +€1,155 | +97.1% |
| Tangible fixed assets | 22/27 | €1,190 | €1,346 | +€155 | +13.0% |
| Plant, machinery and equipment | 23 | €774 | €450 | -€324 | -41.9% |
| Furniture and vehicles | 24 | €416 | €896 | +€480 | +115% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €51,840 | €46,355 | -€5,485 | -10.6% |
| Amounts receivable within one year | 40/41 | €22,092 | €36,884 | +€14,792 | +67.0% |
| Trade receivables | 40 | €21,541 | €31,104 | +€9,564 | +44.4% |
| Other amounts receivable | 41 | €552 | €5,780 | +€5,228 | +948% |
| Cash at bank and in hand | 54/58 | €27,347 | €7,670 | -€19,677 | -72.0% |
| Deferred charges and accrued income | 490/1 | €2,400 | €1,800 | -€600 | -25.0% |
| Total equity and liabilities | 10/49 | €53,030 | €48,700 | -€4,330 | -8.2% |
| Equity | 10/15 | €25,415 | €26,844 | +€1,429 | +5.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,415 | €4,844 | +€1,429 | +41.8% |
| Amounts payable | 17/49 | €27,615 | €21,856 | -€5,759 | -20.9% |
| Amounts payable within one year | 42/48 | €27,363 | €21,856 | -€5,507 | -20.1% |
| Trade debts | 44 | €3,274 | €2,844 | -€431 | -13.2% |
| Suppliers | 440/4 | €3,274 | €2,844 | -€431 | -13.2% |
| Taxes, remuneration and social security | 45 | €6,600 | €1,100 | -€5,500 | -83.3% |
| Taxes | 450/3 | €6,600 | €1,100 | -€5,500 | -83.3% |
| Other amounts payable | 47/48 | €17,489 | €17,912 | +€424 | +2.4% |
| Accrued charges and deferred income | 492/3 | €252 | - | -€252 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €283 | €662 | +€379 | +134% |
| Other operating charges | 640/8 | - | €493 | +€493 | |
| Non-recurring operating charges | 66A | €2,241 | - | -€2,241 | |
| Gross operating margin | 9900 | €23,746 | €2,753 | -€20,992 | -88.4% |
| Operating profit (loss) | 9901 | €21,221 | €1,598 | -€19,623 | -92.5% |
| Financial income | 75/76B | €361 | €326 | -€35 | -9.8% |
| Recurring financial income | 75 | €361 | €326 | -€35 | -9.8% |
| Financial charges | 65/66B | €667 | €93 | -€574 | -86.1% |
| Recurring financial charges | 65 | €667 | €93 | -€574 | -86.1% |
| Profit (loss) for the period before taxes | 9903 | €20,915 | €1,831 | -€19,084 | -91.2% |
| Income taxes | 67/77 | €5,500 | €402 | -€5,098 | -92.7% |
| Profit (loss) for the period | 9904 | €15,415 | €1,429 | -€13,986 | -90.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,415 | €1,429 | -€13,986 | -90.7% |
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 18 October 2026 via checked.be.