HIGHTECH2: 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.
HIGHTECH2
Largest movements
- Current assets +€162,649
up €162,649 (+816.0%), from €19,933 to €182,582
- Debts within one year +€163,663
up €163,663 (+2431.1%), from €6,732 to €170,395
- Turnover -€64,820
no longer reported in 2017 (was €64,820)
- Purchases and services -€64,361
no longer reported in 2017 (was €64,361)
From the 2016 result to the 2017 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 | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,933 | €182,582 | +€162,649 | +816.0% |
| Current assets | 29/58 | €19,933 | €182,582 | +€162,649 | +816.0% |
| Stocks and contracts in progress | 3 | - | €52,043 | +€52,043 | |
| Amounts receivable within one year | 40/41 | €2,442 | €12,240 | +€9,798 | +401.2% |
| Trade receivables | 40 | €2,442 | - | -€2,442 | |
| Cash at bank and in hand | 54/58 | €17,491 | €80,799 | +€63,308 | +361.9% |
| Total equity and liabilities | 10/49 | €19,933 | €182,582 | +€162,649 | +816.0% |
| Equity | 10/15 | €13,201 | €12,187 | -€1,014 | -7.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Reserves | 13 | €610 | €610 | +€0 | 0.0% |
| Legal reserve | 130 | €610 | - | -€610 | |
| Profit (loss) carried forward | 14 | €11,591 | €10,577 | -€1,014 | -8.7% |
| Amounts payable | 17/49 | €6,732 | €170,395 | +€163,663 | +2431.1% |
| Amounts payable within one year | 42/48 | €6,732 | €170,395 | +€163,663 | +2431.1% |
| Trade debts | 44 | €1,243 | €4,302 | +€3,059 | +246.1% |
| Suppliers | 440/4 | €1,243 | - | -€1,243 | |
| Taxes, remuneration and social security | 45 | €5,218 | - | -€5,218 | |
| Taxes | 450/3 | €5,218 | - | -€5,218 | |
| Other amounts payable | 47/48 | €271 | - | -€271 | |
| Turnover | 70 | €64,820 | - | -€64,820 | |
| Non-recurring operating income | 76A | €364 | - | -€364 | |
| Goods, raw materials, services and sundry goods | 60/61 | €64,361 | - | -€64,361 | |
| Non-recurring operating charges | 66A | €600 | - | -€600 | |
| Gross operating margin | 9900 | €3,359 | €3,812 | +€453 | +13.5% |
| Operating profit (loss) | 9901 | €2,759 | €1,444 | -€1,315 | -47.7% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | €2 | -€20 | -90.3% |
| Financial charges | 65/66B | €36 | - | -€36 | |
| Recurring financial charges | 65 | €36 | €234 | +€198 | +548.9% |
| Profit (loss) for the period before taxes | 9903 | €2,745 | €1,213 | -€1,532 | -55.8% |
| Income taxes | 67/77 | €1,788 | €2,227 | +€439 | +24.5% |
| Profit (loss) for the period | 9904 | €957 | -€1,014 | -€1,971 | |
| Profit (loss) for the period to be appropriated | 9905 | €957 | -€1,014 | -€1,971 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.