H Technieken: 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.
H Technieken
Largest movements
- Receivables within one year -€19,757
down €19,757 (-28.7%), from €68,810 to €49,053
of which Trade receivables: -€25,167
- Tangible fixed assets -€16,563
down €16,563 (-43.9%), from €37,699 to €21,136
of which Leasing and similar rights: -€11,754
- Cash +€15,586
new in 2025: €15,586
mainly Net result for the year (+€27,619) and Receivables within one year (+€19,757)
- Reserves +€27,619
up €27,619 (+191%), from €14,486 to €42,106
- Debts after one year -€17,160
no longer reported in 2025 (was €17,160)
- Short-term financial debts -€16,657
no longer reported in 2025 (was €16,657)
- Other debts -€14,713
no longer reported in 2025 (was €14,713)
- Trade debts -€14,134
down €14,134 (-90.7%), from €15,588 to €1,453
- Gross operating margin +€61,240
up €61,240 (+77.1%), from €79,443 to €140,683
- Staff costs +€30,459
up €30,459 (+57.7%), from €52,782 to €83,241
- Taxes +€7,525
up €7,525 (+684%), from €1,101 to €8,626
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.
Derived cash bridge
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 | €107,206 | €86,127 | -€21,079 | -19.7% |
| Fixed assets | 21/28 | €37,699 | €21,136 | -€16,563 | -43.9% |
| Tangible fixed assets | 22/27 | €37,699 | €21,136 | -€16,563 | -43.9% |
| Furniture and vehicles | 24 | €16,090 | €11,281 | -€4,809 | -29.9% |
| Leasing and similar rights | 25 | €21,608 | €9,854 | -€11,754 | -54.4% |
| Current assets | 29/58 | €69,507 | €64,991 | -€4,516 | -6.5% |
| Amounts receivable within one year | 40/41 | €68,810 | €49,053 | -€19,757 | -28.7% |
| Trade receivables | 40 | €66,605 | €41,438 | -€25,167 | -37.8% |
| Other amounts receivable | 41 | €2,205 | €7,615 | +€5,410 | +245% |
| Cash at bank and in hand | 54/58 | - | €15,586 | +€15,586 | |
| Deferred charges and accrued income | 490/1 | €697 | €352 | -€346 | -49.5% |
| Total equity and liabilities | 10/49 | €107,206 | €86,127 | -€21,079 | -19.7% |
| Equity | 10/15 | €17,486 | €45,106 | +€27,619 | +158% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €14,486 | €42,106 | +€27,619 | +191% |
| Distributable reserves | 133 | €14,486 | €42,106 | +€27,619 | +191% |
| Amounts payable | 17/49 | €89,720 | €41,021 | -€48,699 | -54.3% |
| Amounts payable after more than one year | 17 | €17,160 | - | -€17,160 | |
| Financial debts | 170/4 | €17,160 | - | -€17,160 | |
| Amounts payable within one year | 42/48 | €72,560 | €41,021 | -€31,539 | -43.5% |
| Current portion of amounts payable after more than one year | 42 | €16,119 | €17,160 | +€1,041 | +6.5% |
| Financial debts | 43 | €16,657 | - | -€16,657 | |
| Credit institutions | 430/8 | €16,657 | - | -€16,657 | |
| Trade debts | 44 | €15,588 | €1,453 | -€14,134 | -90.7% |
| Suppliers | 440/4 | €15,588 | €1,453 | -€14,134 | -90.7% |
| Taxes, remuneration and social security | 45 | €9,483 | €22,408 | +€12,925 | +136% |
| Taxes | 450/3 | €9,483 | €14,599 | +€5,116 | +53.9% |
| Remuneration and social security | 454/9 | - | €7,809 | +€7,809 | |
| Other amounts payable | 47/48 | €14,713 | - | -€14,713 | |
| Remuneration, social security and pensions | 62 | €52,782 | €83,241 | +€30,459 | +57.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,665 | €16,563 | -€102 | -0.6% |
| Other operating charges | 640/8 | €2,068 | €821 | -€1,247 | -60.3% |
| Gross operating margin | 9900 | €79,443 | €140,683 | +€61,240 | +77.1% |
| Operating profit (loss) | 9901 | €7,927 | €40,057 | +€32,130 | +405% |
| Financial charges | 65/66B | €4,373 | €3,812 | -€561 | -12.8% |
| Recurring financial charges | 65 | €4,373 | €3,812 | -€561 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €3,554 | €36,245 | +€32,691 | +920% |
| Income taxes | 67/77 | €1,101 | €8,626 | +€7,525 | +684% |
| Profit (loss) for the period | 9904 | €2,453 | €27,619 | +€25,166 | +1,026% |
| Profit (loss) for the period to be appropriated | 9905 | €2,453 | €27,619 | +€25,166 | +1,026% |
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 23 October 2026 via checked.be.