INDUTECHNICS: 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
INDUTECHNICS
NACE 33.120, Repair and maintenance of machinery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€12,980
2024 · €42,215-€55,194
Equity
€477,827
2024 · €491,567-€13,740
Cash
€15,544
2024 · €17,680-€2,136
Balance sheet total
€1.8m
2024 · €1.8m-€39,201
Largest movements
Assets
- Tangible fixed assets -€59,656
down €59,656 (-3.6%), from €1.6m to €1.6m
of which Land and buildings: -€73,014
- Receivables within one year +€45,007
up €45,007 (+52.7%), from €85,467 to €130,475
of which Other amounts receivable: +€23,399
Equity and liabilities
- Debts after one year -€29,450
down €29,450 (-2.4%), from €1.2m to €1.2m
of which Financial debts: -€32,000
Income statement
- Financial income -€43,371
down €43,371 (-95.3%), from €45,502 to €2,131
of which Non-recurring financial income: -€44,041
- Financial charges +€30,693
up €30,693 (+176.1%), from €17,433 to €48,126
- Gross operating margin +€24,887
up €24,887 (+17.5%), from €142,226 to €167,112
- Depreciation +€11,674
up €11,674 (+11.1%), from €105,032 to €116,706
- Taxes -€9,937
down €9,937 (-97.7%), from €10,174 to €237
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.
Result 2024
€42,215
Gross operating margin
+€24,887
Staff costs
+€1,006
Depreciation
-€11,674
Other operating charges
-€5,287
Financial income
-€43,371
Financial charges
-€30,693
Taxes
+€9,937
Result 2025
-€12,980
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.
From operations
+€71,436
Investment
-€54,569
Financing
-€19,003
Cash 2024
€17,680
From operations (derived)
+€71,436
Net result for the year
-€12,980
Depreciation
+€116,706
Stocks and contracts
+€12,912
Receivables within one year
-€45,007
Deferred charges and accrued income
+€7,023
Trade debts
-€7,219
Tax, wage and social debts
+€0
Investment (derived)
-€54,569
Investment in fixed assets (net)
-€54,569
Financing
-€19,003
Debts after one year
-€29,450
Current portion of long-term debt
+€11,207
Contributions, distributions and other
-€760
Cash 2025
€15,544
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,839,885 | €1,800,684 | -€39,201 | -2.1% |
| Fixed assets | 21/28 | €1,644,241 | €1,582,104 | -€62,137 | -3.8% |
| Intangible fixed assets | 21 | €2,481 | €0 | -€2,481 | -100.0% |
| Tangible fixed assets | 22/27 | €1,641,760 | €1,582,104 | -€59,656 | -3.6% |
| Land and buildings | 22 | €1,532,685 | €1,459,672 | -€73,014 | -4.8% |
| Plant, machinery and equipment | 23 | €65,674 | €96,223 | +€30,549 | +46.5% |
| Furniture and vehicles | 24 | €42,360 | €25,242 | -€17,117 | -40.4% |
| Other tangible fixed assets | 26 | €1,041 | €967 | -€74 | -7.1% |
| Current assets | 29/58 | €195,644 | €218,580 | +€22,935 | +11.7% |
| Amounts receivable after more than one year | 29 | €45,000 | €45,000 | = | 0.0% |
| Other amounts receivable | 291 | €45,000 | €45,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €40,474 | €27,561 | -€12,912 | -31.9% |
| Stocks | 30/36 | €26,700 | €26,607 | -€93 | -0.3% |
| Contracts in progress | 37 | €13,774 | €954 | -€12,820 | -93.1% |
| Amounts receivable within one year | 40/41 | €85,467 | €130,475 | +€45,007 | +52.7% |
| Trade receivables | 40 | €26,134 | €47,742 | +€21,608 | +82.7% |
| Other amounts receivable | 41 | €59,333 | €82,733 | +€23,399 | +39.4% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €17,680 | €15,544 | -€2,136 | -12.1% |
| Deferred charges and accrued income | 490/1 | €7,023 | €0 | -€7,023 | -100.0% |
| Total equity and liabilities | 10/49 | €1,839,885 | €1,800,684 | -€39,201 | -2.1% |
| Equity | 10/15 | €491,567 | €477,827 | -€13,740 | -2.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €479,167 | €465,427 | -€13,740 | -2.9% |
| 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 | €477,307 | €463,567 | -€13,740 | -2.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €1,348,318 | €1,322,857 | -€25,462 | -1.9% |
| Amounts payable after more than one year | 17 | €1,243,816 | €1,214,366 | -€29,450 | -2.4% |
| Financial debts | 170/4 | €1,243,816 | €1,211,816 | -€32,000 | -2.6% |
| Other amounts payable | 178/9 | - | €2,550 | +€2,550 | |
| Amounts payable within one year | 42/48 | €104,503 | €108,491 | +€3,988 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €45,154 | €56,361 | +€11,207 | +24.8% |
| Trade debts | 44 | €24,512 | €17,294 | -€7,219 | -29.4% |
| Suppliers | 440/4 | €24,512 | €17,294 | -€7,219 | -29.4% |
| Taxes, remuneration and social security | 45 | €4,836 | €4,837 | +€0 | 0.0% |
| Taxes | 450/3 | €613 | €237 | -€377 | -61.4% |
| Remuneration and social security | 454/9 | €4,223 | €4,600 | +€377 | +8.9% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €15,000 | +€15,000 | |
| Remuneration, social security and pensions | 62 | €1,284 | €278 | -€1,006 | -78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,032 | €116,706 | +€11,674 | +11.1% |
| Other operating charges | 640/8 | €11,589 | €16,876 | +€5,287 | +45.6% |
| Gross operating margin | 9900 | €142,226 | €167,112 | +€24,887 | +17.5% |
| Operating profit (loss) | 9901 | €24,320 | €33,252 | +€8,932 | +36.7% |
| Financial income | 75/76B | €45,502 | €2,131 | -€43,371 | -95.3% |
| Recurring financial income | 75 | €1,461 | €2,131 | +€670 | +45.8% |
| Non-recurring financial income | 76B | €44,041 | €0 | -€44,041 | -100.0% |
| Financial charges | 65/66B | €17,433 | €48,126 | +€30,693 | +176.1% |
| Recurring financial charges | 65 | €17,433 | €48,126 | +€30,693 | +176.1% |
| Profit (loss) for the period before taxes | 9903 | €52,389 | -€12,743 | -€65,131 | |
| Income taxes | 67/77 | €10,174 | €237 | -€9,937 | -97.7% |
| Profit (loss) for the period | 9904 | €42,215 | -€12,980 | -€55,194 | |
| Profit (loss) for the period to be appropriated | 9905 | €42,215 | -€12,980 | -€55,194 |
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 8 October 2026 via checked.be.