FIRE TEC: 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.
FIRE TEC
Largest movements
- Deferred charges and accrued income +€23,694
up €23,694 (+421.0%), from €5,628 to €29,322
- Receivables within one year +€16,059
up €16,059 (+42.3%), from €37,961 to €54,020
- Cash +€14,296
up €14,296 (+3.0%), from €477,923 to €492,219
mainly Net result for the year (+€61,526) and Other debts (+€27,229)
- Tangible fixed assets -€8,204
down €8,204 (-25.5%), from €32,201 to €23,997
of which Leasing and similar rights: -€4,619
- Other debts +€27,229
up €27,229 (+33.8%), from €80,592 to €107,820
- Tax, wage and social debts +€9,875
up €9,875 (+36.4%), from €27,143 to €37,018
of which Taxes: +€8,085
- Gross operating margin -€14,421
down €14,421 (-11.6%), from €124,676 to €110,255
- Other operating charges -€4,462
down €4,462 (-67.0%), from €6,656 to €2,194
- Taxes +€1,978
up €1,978 (+6.3%), from €31,619 to €33,597
- Depreciation +€1,622
up €1,622 (+13.7%), from €11,802 to €13,424
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
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 | €553,713 | €599,558 | +€45,845 | +8.3% |
| Fixed assets | 21/28 | €32,201 | €23,997 | -€8,204 | -25.5% |
| Tangible fixed assets | 22/27 | €32,201 | €23,997 | -€8,204 | -25.5% |
| Land and buildings | 22 | €1,126 | - | -€1,126 | |
| Plant, machinery and equipment | 23 | €10,373 | €9,009 | -€1,363 | -13.1% |
| Furniture and vehicles | 24 | €14,627 | €13,532 | -€1,095 | -7.5% |
| Leasing and similar rights | 25 | €6,075 | €1,455 | -€4,619 | -76.0% |
| Current assets | 29/58 | €521,512 | €575,561 | +€54,049 | +10.4% |
| Amounts receivable within one year | 40/41 | €37,961 | €54,020 | +€16,059 | +42.3% |
| Trade receivables | 40 | €37,961 | €54,020 | +€16,059 | +42.3% |
| Cash at bank and in hand | 54/58 | €477,923 | €492,219 | +€14,296 | +3.0% |
| Deferred charges and accrued income | 490/1 | €5,628 | €29,322 | +€23,694 | +421.0% |
| Total equity and liabilities | 10/49 | €553,713 | €599,558 | +€45,845 | +8.3% |
| Equity | 10/15 | €440,950 | €446,227 | +€5,276 | +1.2% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Reserves | 13 | €370,935 | €376,210 | +€5,275 | +1.4% |
| Distributable reserves | 133 | €370,935 | €376,210 | +€5,275 | +1.4% |
| Profit (loss) carried forward | 14 | €42,515 | €42,517 | +€1 | 0.0% |
| Amounts payable | 17/49 | €112,763 | €153,331 | +€40,568 | +36.0% |
| Amounts payable within one year | 42/48 | €112,763 | €153,331 | +€40,568 | +36.0% |
| Trade debts | 44 | €5,028 | €8,493 | +€3,464 | +68.9% |
| Suppliers | 440/4 | €5,028 | €8,493 | +€3,464 | +68.9% |
| Taxes, remuneration and social security | 45 | €27,143 | €37,018 | +€9,875 | +36.4% |
| Taxes | 450/3 | €27,143 | €35,228 | +€8,085 | +29.8% |
| Remuneration and social security | 454/9 | - | €1,790 | +€1,790 | |
| Other amounts payable | 47/48 | €80,592 | €107,820 | +€27,229 | +33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,802 | €13,424 | +€1,622 | +13.7% |
| Other operating charges | 640/8 | €6,656 | €2,194 | -€4,462 | -67.0% |
| Gross operating margin | 9900 | €124,676 | €110,255 | -€14,421 | -11.6% |
| Operating profit (loss) | 9901 | €106,218 | €94,636 | -€11,581 | -10.9% |
| Financial income | 75/76B | €2,576 | €2,519 | -€57 | -2.2% |
| Recurring financial income | 75 | €2,576 | €2,519 | -€57 | -2.2% |
| Financial charges | 65/66B | €1,553 | €2,032 | +€479 | +30.9% |
| Recurring financial charges | 65 | €1,553 | €2,032 | +€479 | +30.9% |
| Profit (loss) for the period before taxes | 9903 | €107,241 | €95,123 | -€12,118 | -11.3% |
| Income taxes | 67/77 | €31,619 | €33,597 | +€1,978 | +6.3% |
| Profit (loss) for the period | 9904 | €75,622 | €61,526 | -€14,096 | -18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €75,622 | €61,526 | -€14,096 | -18.6% |
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.