IK Technics: 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.
IK Technics
Largest movements
- Receivables within one year +€44,095
up €44,095 (+105.3%), from €41,886 to €85,981
of which Trade receivables: +€45,638
- Tangible fixed assets +€39,041
up €39,041 (+699.0%), from €5,585 to €44,626
of which Furniture and vehicles: +€35,250
- Stocks and contracts -€5,708
down €5,708 (-37.2%), from €15,360 to €9,652
- Financial fixed assets -€3,600
no longer reported in 2025 (was €3,600)
- Deferred charges and accrued income +€2,549
up €2,549 (+5336.0%), from €48 to €2,597
- Trade debts +€30,115
up €30,115 (+285.6%), from €10,544 to €40,659
- Reserves +€17,986
new in 2025: €17,986
- Debts after one year +€16,475
up €16,475 (+402.6%), from €4,092 to €20,568
- Profit (loss) carried forward +€8,489
no longer reported in 2025 (was -€8,489)
- Other debts +€8,194
up €8,194 (+25.4%), from €32,229 to €40,424
- Gross operating margin +€26,361
up €26,361 (+116.1%), from €22,701 to €49,062
- Taxes +€4,733
new in 2025: €4,733
- Financial charges +€4,516
up €4,516 (+102.2%), from €4,419 to €8,936
- Other operating charges +€3,242
up €3,242 (+1100.8%), from €295 to €3,537
- Depreciation +€1,722
up €1,722 (+75.6%), from €2,277 to €3,999
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 | €66,528 | €143,012 | +€76,485 | +115.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €9,185 | €44,626 | +€35,441 | +385.8% |
| Tangible fixed assets | 22/27 | €5,585 | €44,626 | +€39,041 | +699.0% |
| Plant, machinery and equipment | 23 | €4,380 | €8,171 | +€3,791 | +86.5% |
| Furniture and vehicles | 24 | €1,205 | €36,455 | +€35,250 | +2924.6% |
| Financial fixed assets | 28 | €3,600 | - | -€3,600 | |
| Current assets | 29/58 | €57,342 | €98,386 | +€41,044 | +71.6% |
| Stocks and contracts in progress | 3 | €15,360 | €9,652 | -€5,708 | -37.2% |
| Stocks | 30/36 | €15,360 | €9,652 | -€5,708 | -37.2% |
| Amounts receivable within one year | 40/41 | €41,886 | €85,981 | +€44,095 | +105.3% |
| Trade receivables | 40 | €37,609 | €83,247 | +€45,638 | +121.3% |
| Other amounts receivable | 41 | €4,276 | €2,734 | -€1,543 | -36.1% |
| Cash at bank and in hand | 54/58 | €49 | €157 | +€108 | +219.8% |
| Deferred charges and accrued income | 490/1 | €48 | €2,597 | +€2,549 | +5336.0% |
| Total equity and liabilities | 10/49 | €66,528 | €143,012 | +€76,485 | +115.0% |
| Equity | 10/15 | €6,511 | €32,986 | +€26,476 | +406.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | - | €17,986 | +€17,986 | |
| Distributable reserves | 133 | - | €17,986 | +€17,986 | |
| Profit (loss) carried forward | 14 | -€8,489 | - | +€8,489 | |
| Amounts payable | 17/49 | €60,017 | €110,026 | +€50,009 | +83.3% |
| Amounts payable after more than one year | 17 | €4,092 | €20,568 | +€16,475 | +402.6% |
| Financial debts | 170/4 | €4,092 | €20,568 | +€16,475 | +402.6% |
| Amounts payable within one year | 42/48 | €55,924 | €89,458 | +€33,534 | +60.0% |
| Current portion of amounts payable after more than one year | 42 | €7,151 | €8,376 | +€1,225 | +17.1% |
| Trade debts | 44 | €10,544 | €40,659 | +€30,115 | +285.6% |
| Suppliers | 440/4 | €10,544 | €40,659 | +€30,115 | +285.6% |
| Taxes, remuneration and social security | 45 | €6,000 | €0 | -€6,000 | -100.0% |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €6,000 | - | -€6,000 | |
| Other amounts payable | 47/48 | €32,229 | €40,424 | +€8,194 | +25.4% |
| Non-recurring operating income | 76A | - | €4,378 | +€4,378 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,277 | €3,999 | +€1,722 | +75.6% |
| Other operating charges | 640/8 | €295 | €3,537 | +€3,242 | +1100.8% |
| Non-recurring operating charges | 66A | €14,745 | €1,405 | -€13,340 | -90.5% |
| Gross operating margin | 9900 | €22,701 | €49,062 | +€26,361 | +116.1% |
| Operating profit (loss) | 9901 | €5,384 | €40,121 | +€34,738 | +645.3% |
| Financial income | 75/76B | €81 | €23 | -€58 | -71.7% |
| Recurring financial income | 75 | €81 | €23 | -€58 | -71.7% |
| Financial charges | 65/66B | €4,419 | €8,936 | +€4,516 | +102.2% |
| Recurring financial charges | 65 | €4,419 | €8,936 | +€4,516 | +102.2% |
| Profit (loss) for the period before taxes | 9903 | €1,045 | €31,209 | +€30,163 | +2885.5% |
| Income taxes | 67/77 | - | €4,733 | +€4,733 | |
| Profit (loss) for the period | 9904 | €1,045 | €26,476 | +€25,430 | +2432.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,045 | €26,476 | +€25,430 | +2432.7% |
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 10 October 2026 via checked.be.