KEYA 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.
KEYA Technics
Largest movements
- Receivables within one year +€52,287
up €52,287 (+107.3%), from €48,731 to €101,018
of which Trade receivables: +€28,884
- Cash +€2,311
new in 2025: €2,311
mainly Trade debts (+€34,066) and Net result for the year (+€23,445)
- Tangible fixed assets -€1,988
down €1,988 (-52.2%), from €3,805 to €1,817
of which Furniture and vehicles: -€2,305
- Trade debts +€34,066
up €34,066 (+3094.8%), from €1,101 to €35,166
- Profit (loss) carried forward +€23,445
up €23,445, from -€1,763 to €21,682
- Short-term financial debts -€9,988
no longer reported in 2025 (was €9,988)
- Tax, wage and social debts +€5,088
up €5,088 (+35.1%), from €14,513 to €19,601
of which Taxes: +€12,012
- Staff costs -€21,343
down €21,343 (-58.7%), from €36,357 to €15,014
- Taxes +€6,643
up €6,643 (+355.2%), from €1,870 to €8,513
- Gross operating margin -€3,639
down €3,639 (-6.4%), from €57,147 to €53,508
- Financial charges +€2,462
up €2,462 (+262.4%), from €938 to €3,400
- Financial income +€1,174
up €1,174 (+279609.5%), from €0 to €1,175
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 | €53,097 | €105,708 | +€52,611 | +99.1% |
| Fixed assets | 21/28 | €3,805 | €1,817 | -€1,988 | -52.2% |
| Tangible fixed assets | 22/27 | €3,805 | €1,817 | -€1,988 | -52.2% |
| Plant, machinery and equipment | 23 | - | €317 | +€317 | |
| Furniture and vehicles | 24 | €3,805 | €1,500 | -€2,305 | -60.6% |
| Current assets | 29/58 | €49,292 | €103,890 | +€54,598 | +110.8% |
| Amounts receivable within one year | 40/41 | €48,731 | €101,018 | +€52,287 | +107.3% |
| Trade receivables | 40 | €26,050 | €54,933 | +€28,884 | +110.9% |
| Other amounts receivable | 41 | €22,681 | €46,084 | +€23,404 | +103.2% |
| Cash at bank and in hand | 54/58 | - | €2,311 | +€2,311 | |
| Deferred charges and accrued income | 490/1 | €561 | €561 | = | 0.0% |
| Total equity and liabilities | 10/49 | €53,097 | €105,708 | +€52,611 | +99.1% |
| Equity | 10/15 | €27,318 | €50,763 | +€23,445 | +85.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €26,581 | €26,581 | = | 0.0% |
| Distributable reserves | 133 | €26,581 | €26,581 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,763 | €21,682 | +€23,445 | |
| Amounts payable | 17/49 | €25,779 | €54,945 | +€29,166 | +113.1% |
| Amounts payable within one year | 42/48 | €25,601 | €54,767 | +€29,166 | +113.9% |
| Financial debts | 43 | €9,988 | - | -€9,988 | |
| Credit institutions | 430/8 | €9,988 | - | -€9,988 | |
| Trade debts | 44 | €1,101 | €35,166 | +€34,066 | +3094.8% |
| Suppliers | 440/4 | €1,101 | €35,166 | +€34,066 | +3094.8% |
| Taxes, remuneration and social security | 45 | €14,513 | €19,601 | +€5,088 | +35.1% |
| Taxes | 450/3 | €1,677 | €13,689 | +€12,012 | +716.4% |
| Remuneration and social security | 454/9 | €12,836 | €5,912 | -€6,924 | -53.9% |
| Accrued charges and deferred income | 492/3 | €178 | €178 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €36,357 | €15,014 | -€21,343 | -58.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,934 | €2,367 | +€433 | +22.4% |
| Other operating charges | 640/8 | €1,858 | €1,943 | +€85 | +4.6% |
| Gross operating margin | 9900 | €57,147 | €53,508 | -€3,639 | -6.4% |
| Operating profit (loss) | 9901 | €16,998 | €34,183 | +€17,185 | +101.1% |
| Financial income | 75/76B | €0 | €1,175 | +€1,174 | +279609.5% |
| Recurring financial income | 75 | €0 | €1,175 | +€1,174 | +279609.5% |
| Financial charges | 65/66B | €938 | €3,400 | +€2,462 | +262.4% |
| Recurring financial charges | 65 | €938 | €3,400 | +€2,462 | +262.4% |
| Profit (loss) for the period before taxes | 9903 | €16,060 | €31,958 | +€15,898 | +99.0% |
| Income taxes | 67/77 | €1,870 | €8,513 | +€6,643 | +355.2% |
| Profit (loss) for the period | 9904 | €14,190 | €23,445 | +€9,255 | +65.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,190 | €23,445 | +€9,255 | +65.2% |
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 12 October 2026 via checked.be.