FB TECHNIEKEN: what changed
FB TECHNIEKEN
Largest movements
- Cash -€453
down €453 (-81.9%), from €553 to €100
mainly Net result for the year (-€2,036) and Trade debts (-€397)
- Receivables within one year +€212
new in 2025: €212
- Other debts +€2,244
up €2,244 (+14.6%), from €15,382 to €17,626
- Profit (loss) carried forward -€2,036
down €2,036 (-10.8%), from -€18,778 to -€20,813
- Trade debts -€397
no longer reported in 2025 (was €397)
- Tax, wage and social debts -€51
no longer reported in 2025 (was €51)
- Gross operating margin +€2,030
up €2,030 (+59.3%), from -€3,420 to -€1,390
- Depreciation -€134
no longer reported in 2025 (was €134)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,053 | €1,812 | -€241 | -11.7% |
| Current assets | 29/58 | €2,053 | €1,812 | -€241 | -11.7% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €212 | +€212 | |
| Other amounts receivable | 41 | - | €212 | +€212 | |
| Cash at bank and in hand | 54/58 | €553 | €100 | -€453 | -81.9% |
| Total equity and liabilities | 10/49 | €2,053 | €1,812 | -€241 | -11.7% |
| Equity | 10/15 | -€13,778 | -€15,813 | -€2,036 | -14.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,778 | -€20,813 | -€2,036 | -10.8% |
| Amounts payable | 17/49 | €15,831 | €17,626 | +€1,795 | +11.3% |
| Amounts payable within one year | 42/48 | €15,831 | €17,626 | +€1,795 | +11.3% |
| Trade debts | 44 | €397 | - | -€397 | |
| Suppliers | 440/4 | €397 | - | -€397 | |
| Taxes, remuneration and social security | 45 | €51 | - | -€51 | |
| Taxes | 450/3 | €51 | - | -€51 | |
| Other amounts payable | 47/48 | €15,382 | €17,626 | +€2,244 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €134 | - | -€134 | |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€3,420 | -€1,390 | +€2,030 | +59.3% |
| Operating profit (loss) | 9901 | -€4,124 | -€1,976 | +€2,148 | +52.1% |
| Financial charges | 65/66B | €74 | €60 | -€14 | -18.4% |
| Recurring financial charges | 65 | €74 | €60 | -€14 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,197 | -€2,036 | +€2,161 | +51.5% |
| Profit (loss) for the period | 9904 | -€4,197 | -€2,036 | +€2,161 | +51.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,197 | -€2,036 | +€2,161 | +51.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.