HIGH VACUUM TECHNOLOGY: 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.
HIGH VACUUM TECHNOLOGY
Largest movements
- Stocks and contracts -€4,000
down €4,000 (-64.5%), from €6,200 to €2,200
- Receivables within one year +€1,788
up €1,788 (+144224.2%), from €1 to €1,790
of which Other amounts receivable: +€1,790
- Tangible fixed assets -€423
no longer reported in 2025 (was €423)
- Deferred charges and accrued income +€184
up €184 (+17.0%), from €1,084 to €1,268
- Profit (loss) carried forward -€14,197
down €14,197 (-22.6%), from -€62,768 to -€76,966
- Short-term financial debts +€8,574
up €8,574 (+30.6%), from €28,056 to €36,631
- Other debts +€5,033
up €5,033 (+23.5%), from €21,431 to €26,464
- Trade debts -€1,605
down €1,605 (-64.8%), from €2,478 to €873
- Tax, wage and social debts -€306
down €306 (-61.0%), from €502 to €196
- Gross operating margin +€14,627
up €14,627 (+65.0%), from -€22,517 to -€7,891
- Staff costs -€3,365
down €3,365 (-81.6%), from €4,125 to €760
- Other operating charges -€588
down €588 (-34.4%), from €1,713 to €1,124
- Depreciation -€244
down €244 (-36.6%), from €667 to €423
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,759 | €5,258 | -€2,501 | -32.2% |
| Fixed assets | 21/28 | €473 | - | -€473 | |
| Tangible fixed assets | 22/27 | €423 | - | -€423 | |
| Furniture and vehicles | 24 | €423 | - | -€423 | |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €7,286 | €5,258 | -€2,028 | -27.8% |
| Stocks and contracts in progress | 3 | €6,200 | €2,200 | -€4,000 | -64.5% |
| Stocks | 30/36 | €6,200 | €2,200 | -€4,000 | -64.5% |
| Amounts receivable within one year | 40/41 | €1 | €1,790 | +€1,788 | +144224.2% |
| Trade receivables | 40 | €1 | - | -€1 | |
| Other amounts receivable | 41 | - | €1,790 | +€1,790 | |
| Deferred charges and accrued income | 490/1 | €1,084 | €1,268 | +€184 | +17.0% |
| Total equity and liabilities | 10/49 | €7,759 | €5,258 | -€2,501 | -32.2% |
| Equity | 10/15 | -€44,708 | -€58,906 | -€14,197 | -31.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,768 | -€76,966 | -€14,197 | -22.6% |
| Amounts payable | 17/49 | €52,467 | €64,163 | +€11,697 | +22.3% |
| Amounts payable within one year | 42/48 | €52,467 | €64,163 | +€11,697 | +22.3% |
| Financial debts | 43 | €28,056 | €36,631 | +€8,574 | +30.6% |
| Credit institutions | 430/8 | €28,056 | €36,631 | +€8,574 | +30.6% |
| Trade debts | 44 | €2,478 | €873 | -€1,605 | -64.8% |
| Suppliers | 440/4 | €2,478 | €873 | -€1,605 | -64.8% |
| Taxes, remuneration and social security | 45 | €502 | €196 | -€306 | -61.0% |
| Taxes | 450/3 | €502 | €196 | -€306 | -61.0% |
| Other amounts payable | 47/48 | €21,431 | €26,464 | +€5,033 | +23.5% |
| Remuneration, social security and pensions | 62 | €4,125 | €760 | -€3,365 | -81.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €667 | €423 | -€244 | -36.6% |
| Other operating charges | 640/8 | €1,713 | €1,124 | -€588 | -34.4% |
| Gross operating margin | 9900 | -€22,517 | -€7,891 | +€14,627 | +65.0% |
| Operating profit (loss) | 9901 | -€29,022 | -€10,198 | +€18,824 | +64.9% |
| Financial charges | 65/66B | €3,753 | €3,803 | +€50 | +1.3% |
| Recurring financial charges | 65 | €3,753 | €3,803 | +€50 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,776 | -€14,001 | +€18,774 | +57.3% |
| Income taxes | 67/77 | €142 | €196 | +€54 | +38.0% |
| Profit (loss) for the period | 9904 | -€32,918 | -€14,197 | +€18,720 | +56.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,918 | -€14,197 | +€18,720 | +56.9% |
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 11 October 2026 via checked.be.