FS TECH: 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.
FS TECH
Largest movements
- Receivables within one year +€42,839
up €42,839 (+73.4%), from €58,369 to €101,208
of which Trade receivables: +€38,115
- Cash +€30,726
up €30,726 (+4190.0%), from €733 to €31,460
mainly Trade debts (+€41,724) and Tax, wage and social debts (+€37,649)
- Stocks and contracts +€21,000
new in 2025: €21,000
- Trade debts +€41,724
up €41,724 (+807.1%), from €5,169 to €46,893
- Tax, wage and social debts +€37,649
new in 2025: €37,649
of which Taxes: +€33,649
- Profit (loss) carried forward +€15,193
up €15,193 (+40.9%), from €37,144 to €52,338
- Turnover -€91,608
no longer reported in 2025 (was €91,608)
- Purchases and services -€53,804
no longer reported in 2025 (was €53,804)
- Other operating charges +€17,846
up €17,846 (+3443.5%), from €518 to €18,365
- Taxes +€9,286
new in 2025: €9,286
- Gross operating margin +€5,211
up €5,211 (+13.8%), from €37,803 to €43,015
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 | €59,102 | €153,668 | +€94,566 | +160.0% |
| Current assets | 29/58 | €59,102 | €153,668 | +€94,566 | +160.0% |
| Stocks and contracts in progress | 3 | - | €21,000 | +€21,000 | |
| Contracts in progress | 37 | - | €21,000 | +€21,000 | |
| Amounts receivable within one year | 40/41 | €58,369 | €101,208 | +€42,839 | +73.4% |
| Trade receivables | 40 | €9,983 | €48,098 | +€38,115 | +381.8% |
| Other amounts receivable | 41 | €48,386 | €53,111 | +€4,724 | +9.8% |
| Cash at bank and in hand | 54/58 | €733 | €31,460 | +€30,726 | +4190.0% |
| Total equity and liabilities | 10/49 | €59,102 | €153,668 | +€94,566 | +160.0% |
| Equity | 10/15 | €42,144 | €57,338 | +€15,193 | +36.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,144 | €52,338 | +€15,193 | +40.9% |
| Amounts payable | 17/49 | €16,958 | €96,330 | +€79,372 | +468.1% |
| Amounts payable within one year | 42/48 | €16,958 | €96,330 | +€79,372 | +468.1% |
| Trade debts | 44 | €5,169 | €46,893 | +€41,724 | +807.1% |
| Suppliers | 440/4 | €5,169 | €46,893 | +€41,724 | +807.1% |
| Taxes, remuneration and social security | 45 | - | €37,649 | +€37,649 | |
| Taxes | 450/3 | - | €33,649 | +€33,649 | |
| Remuneration and social security | 454/9 | - | €4,000 | +€4,000 | |
| Other amounts payable | 47/48 | €11,789 | €11,789 | = | 0.0% |
| Turnover | 70 | €91,608 | - | -€91,608 | |
| Goods, raw materials, services and sundry goods | 60/61 | €53,804 | - | -€53,804 | |
| Other operating charges | 640/8 | €518 | €18,365 | +€17,846 | +3443.5% |
| Gross operating margin | 9900 | €37,803 | €43,015 | +€5,211 | +13.8% |
| Operating profit (loss) | 9901 | €37,285 | €24,650 | -€12,635 | -33.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €141 | €170 | +€29 | +20.9% |
| Recurring financial charges | 65 | €141 | €170 | +€29 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | €37,144 | €24,480 | -€12,665 | -34.1% |
| Income taxes | 67/77 | - | €9,286 | +€9,286 | |
| Profit (loss) for the period | 9904 | €37,144 | €15,193 | -€21,951 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,144 | €15,193 | -€21,951 | -59.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.