FK-Technic: 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.
FK-Technic
Largest movements
- Receivables within one year +€8,264
up €8,264 (+45.0%), from €18,361 to €26,625
of which Trade receivables: +€11,266
- Tangible fixed assets +€6,799
up €6,799 (+363.8%), from €1,869 to €8,668
- Cash -€6,434
down €6,434 (-59.5%), from €10,810 to €4,376
mainly Investment in fixed assets (net) (-€10,000) and Receivables within one year (-€8,264)
- Stocks and contracts +€2,019
new in 2025: €2,019
- Reserves +€8,258
up €8,258 (+41.5%), from €19,897 to €28,155
- Tax, wage and social debts +€3,297
up €3,297 (+62.2%), from €5,305 to €8,602
- Trade debts -€947
down €947 (-23.2%), from €4,076 to €3,128
- Gross operating margin -€16,263
down €16,263 (-53.3%), from €30,500 to €14,237
- Depreciation +€2,919
up €2,919 (+1036.7%), from €282 to €3,201
- Taxes -€2,531
down €2,531 (-47.7%), from €5,305 to €2,773
- Other operating charges -€942
down €942 (-67.4%), from €1,399 to €457
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 | €32,278 | €42,926 | +€10,648 | +33.0% |
| Fixed assets | 21/28 | €1,869 | €8,668 | +€6,799 | +363.8% |
| Tangible fixed assets | 22/27 | €1,869 | €8,668 | +€6,799 | +363.8% |
| Furniture and vehicles | 24 | €1,869 | €8,668 | +€6,799 | +363.8% |
| Current assets | 29/58 | €30,409 | €34,258 | +€3,849 | +12.7% |
| Stocks and contracts in progress | 3 | - | €2,019 | +€2,019 | |
| Stocks | 30/36 | - | €2,019 | +€2,019 | |
| Amounts receivable within one year | 40/41 | €18,361 | €26,625 | +€8,264 | +45.0% |
| Trade receivables | 40 | €10,850 | €22,116 | +€11,266 | +103.8% |
| Other amounts receivable | 41 | €7,511 | €4,509 | -€3,002 | -40.0% |
| Cash at bank and in hand | 54/58 | €10,810 | €4,376 | -€6,434 | -59.5% |
| Deferred charges and accrued income | 490/1 | €1,238 | €1,238 | = | 0.0% |
| Total equity and liabilities | 10/49 | €32,278 | €42,926 | +€10,648 | +33.0% |
| Equity | 10/15 | €22,897 | €31,155 | +€8,258 | +36.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,897 | €28,155 | +€8,258 | +41.5% |
| Distributable reserves | 133 | €19,897 | €28,155 | +€8,258 | +41.5% |
| Amounts payable | 17/49 | €9,380 | €11,770 | +€2,390 | +25.5% |
| Amounts payable within one year | 42/48 | €9,380 | €11,770 | +€2,390 | +25.5% |
| Trade debts | 44 | €4,076 | €3,128 | -€947 | -23.2% |
| Suppliers | 440/4 | €4,076 | €3,128 | -€947 | -23.2% |
| Taxes, remuneration and social security | 45 | €5,305 | €8,602 | +€3,297 | +62.2% |
| Taxes | 450/3 | €5,305 | €8,602 | +€3,297 | +62.2% |
| Other amounts payable | 47/48 | - | €40 | +€40 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | €3,201 | +€2,919 | +1036.7% |
| Other operating charges | 640/8 | €1,399 | €457 | -€942 | -67.4% |
| Gross operating margin | 9900 | €30,500 | €14,237 | -€16,263 | -53.3% |
| Operating profit (loss) | 9901 | €28,820 | €10,580 | -€18,240 | -63.3% |
| Financial income | 75/76B | €194 | €497 | +€303 | +155.6% |
| Recurring financial income | 75 | €194 | €497 | +€303 | +155.6% |
| Financial charges | 65/66B | €139 | €45 | -€94 | -67.4% |
| Recurring financial charges | 65 | €139 | €45 | -€94 | -67.4% |
| Profit (loss) for the period before taxes | 9903 | €28,875 | €11,032 | -€17,844 | -61.8% |
| Income taxes | 67/77 | €5,305 | €2,773 | -€2,531 | -47.7% |
| Profit (loss) for the period | 9904 | €23,570 | €8,258 | -€15,312 | -65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,570 | €8,258 | -€15,312 | -65.0% |
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 29 September 2026 via checked.be.