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GROUP TECK: 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.

What changed

GROUP TECK

BE 0802.106.658
NACE 43.120, Site preparation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,389
2024 · €11,254-€8,865
Equity
€18,390
2024 · €16,001+€2,389
Cash
€184
2024 · €7,428-€7,244
Balance sheet total
€24,661
2024 · €36,418-€11,757

Largest movements

2024 to 2025
Assets
  • Cash -€7,244

    down €7,244 (-97.5%), from €7,428 to €184

    mainly Other debts (-€7,770) and Trade debts (-€5,179)

  • Tangible fixed assets -€4,100

    down €4,100 (-20.3%), from €20,153 to €16,053

  • Formation expenses -€417

    down €417 (-71.7%), from €582 to €165

Equity and liabilities
  • Other debts -€7,770

    no longer reported in 2025 (was €7,770)

  • Trade debts -€5,179

    down €5,179 (-80.9%), from €6,402 to €1,223

  • Profit (loss) carried forward +€2,389

    up €2,389 (+25.1%), from €9,501 to €11,890

  • Tax, wage and social debts -€1,196

    down €1,196 (-19.2%), from €6,245 to €5,049

    of which Remuneration and social security: -€2,000

Income statement
  • Gross operating margin -€7,614

    down €7,614 (-48.6%), from €15,660 to €8,046

  • Depreciation +€3,753

    up €3,753 (+490.7%), from €765 to €4,517

  • Taxes -€2,588

    down €2,588 (-72.5%), from €3,569 to €980

  • Financial income +€160

    new in 2025: €160

  • Other operating charges +€159

    new in 2025: €159

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €11,254
Gross operating margin -€7,614
Depreciation -€3,753
Other operating charges -€159
Financial income +€160
Financial charges -€88
Taxes +€2,588
Result 2025 €2,389

Cash bridge derived

cash 2024 to 2025

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.

From operations -€7,244
Investment €0
Financing €0
Cash 2024 €7,428
Net result for the year +€2,389
Depreciation +€4,517
Receivables within one year +€156
Deferred charges and accrued income -€160
Trade debts -€5,179
Tax, wage and social debts -€1,196
Other debts -€7,770
Cash 2025 €184
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €36,418 €24,661 -€11,757 -32.3%
Formation expenses 20 €582 €165 -€417 -71.7%
Fixed assets 21/28 €20,153 €16,053 -€4,100 -20.3%
Tangible fixed assets 22/27 €20,153 €16,053 -€4,100 -20.3%
Furniture and vehicles 24 €20,153 €16,053 -€4,100 -20.3%
Current assets 29/58 €15,683 €8,444 -€7,239 -46.2%
Amounts receivable within one year 40/41 €8,255 €8,099 -€156 -1.9%
Trade receivables 40 €8,255 €5,126 -€3,129 -37.9%
Other amounts receivable 41 - €2,974 +€2,974
Cash at bank and in hand 54/58 €7,428 €184 -€7,244 -97.5%
Deferred charges and accrued income 490/1 - €160 +€160
Total equity and liabilities 10/49 €36,418 €24,661 -€11,757 -32.3%
Equity 10/15 €16,001 €18,390 +€2,389 +14.9%
Contributions 10/11 €6,500 €6,500 = 0.0%
Outside capital 11 €6,500 €6,500 = 0.0%
Other 1109/19 €6,500 €6,500 = 0.0%
Profit (loss) carried forward 14 €9,501 €11,890 +€2,389 +25.1%
Amounts payable 17/49 €20,417 €6,272 -€14,145 -69.3%
Amounts payable within one year 42/48 €20,417 €6,272 -€14,145 -69.3%
Trade debts 44 €6,402 €1,223 -€5,179 -80.9%
Suppliers 440/4 €6,402 €1,223 -€5,179 -80.9%
Taxes, remuneration and social security 45 €6,245 €5,049 -€1,196 -19.2%
Taxes 450/3 €3,745 €4,549 +€804 +21.5%
Remuneration and social security 454/9 €2,500 €500 -€2,000 -80.0%
Other amounts payable 47/48 €7,770 - -€7,770
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €765 €4,517 +€3,753 +490.7%
Other operating charges 640/8 - €159 +€159
Gross operating margin 9900 €15,660 €8,046 -€7,614 -48.6%
Operating profit (loss) 9901 €14,895 €3,370 -€11,526 -77.4%
Financial income 75/76B - €160 +€160
Recurring financial income 75 - €160 +€160
Financial charges 65/66B €73 €161 +€88 +120.6%
Recurring financial charges 65 €73 €161 +€88 +120.6%
Profit (loss) for the period before taxes 9903 €14,822 €3,369 -€11,454 -77.3%
Income taxes 67/77 €3,569 €980 -€2,588 -72.5%
Profit (loss) for the period 9904 €11,254 €2,389 -€8,865 -78.8%
Profit (loss) for the period to be appropriated 9905 €11,254 €2,389 -€8,865 -78.8%

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 30 September 2026 via checked.be.