FiscaTech: what changed
Two fiscal 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.
FiscaTech
Largest movements
- Current investments +€100,000
new in 2025: €100,000
- Receivables within one year +€50,833
up €50,833 (+45.8%), from €110,938 to €161,771
of which Trade receivables: +€49,786
- Cash +€26,708
up €26,708 (+60.6%), from €44,042 to €70,750
mainly Net result for the year (+€130,617) and Tax, wage and social debts (+€39,400)
- Reserves +€130,000
up €130,000 (+123.8%), from €105,000 to €235,000
- Tax, wage and social debts +€39,400
up €39,400 (+94.1%), from €41,868 to €81,268
of which Taxes: +€46,800
- Trade debts +€7,524
up €7,524 (+314.2%), from €2,395 to €9,919
- Gross operating margin +€170,002
up €170,002 (+91.4%), from €186,059 to €356,061
- Staff costs +€79,719
up €79,719 (+80.4%), from €99,189 to €178,908
- Taxes +€21,854
up €21,854 (+83.8%), from €26,092 to €47,947
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 | €154,980 | €332,521 | +€177,541 | +114.6% |
| Current assets | 29/58 | €154,980 | €332,521 | +€177,541 | +114.6% |
| Amounts receivable within one year | 40/41 | €110,938 | €161,771 | +€50,833 | +45.8% |
| Trade receivables | 40 | €110,484 | €160,271 | +€49,786 | +45.1% |
| Other amounts receivable | 41 | €454 | €1,500 | +€1,046 | +230.7% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €44,042 | €70,750 | +€26,708 | +60.6% |
| Total equity and liabilities | 10/49 | €154,980 | €332,521 | +€177,541 | +114.6% |
| Equity | 10/15 | €110,717 | €241,334 | +€130,617 | +118.0% |
| Contributions | 10/11 | €0 | - | = | |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €0 | - | = | |
| Reserves | 13 | €105,000 | €235,000 | +€130,000 | +123.8% |
| Distributable reserves | 133 | €105,000 | €235,000 | +€130,000 | +123.8% |
| Profit (loss) carried forward | 14 | €5,717 | €6,334 | +€617 | +10.8% |
| Amounts payable | 17/49 | €44,263 | €91,187 | +€46,924 | +106.0% |
| Amounts payable within one year | 42/48 | €44,263 | €91,187 | +€46,924 | +106.0% |
| Trade debts | 44 | €2,395 | €9,919 | +€7,524 | +314.2% |
| Suppliers | 440/4 | €2,395 | €9,919 | +€7,524 | +314.2% |
| Taxes, remuneration and social security | 45 | €41,868 | €81,268 | +€39,400 | +94.1% |
| Taxes | 450/3 | €16,353 | €63,152 | +€46,800 | +286.2% |
| Remuneration and social security | 454/9 | €25,515 | €18,115 | -€7,400 | -29.0% |
| Remuneration, social security and pensions | 62 | €99,189 | €178,908 | +€79,719 | +80.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €186,059 | €356,061 | +€170,002 | +91.4% |
| Operating profit (loss) | 9901 | €86,752 | €177,033 | +€90,281 | +104.1% |
| Financial income | 75/76B | €447 | €1,894 | +€1,447 | +324.1% |
| Recurring financial income | 75 | €447 | €1,894 | +€1,447 | +324.1% |
| Financial charges | 65/66B | €103 | €364 | +€261 | +254.1% |
| Recurring financial charges | 65 | €103 | €364 | +€261 | +254.1% |
| Profit (loss) for the period before taxes | 9903 | €87,096 | €178,563 | +€91,468 | +105.0% |
| Income taxes | 67/77 | €26,092 | €47,947 | +€21,854 | +83.8% |
| Profit (loss) for the period | 9904 | €61,004 | €130,617 | +€69,613 | +114.1% |
| Profit (loss) for the period to be appropriated | 9905 | €61,004 | €130,617 | +€69,613 | +114.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.