LIFT TECHNOLOGIES: 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.
LIFT TECHNOLOGIES
Largest movements
- Receivables within one year +€12,905
up €12,905 (+126%), from €10,208 to €23,114
of which Trade receivables: +€11,930
- Deferred charges and accrued income -€4,354
down €4,354 (-25.3%), from €17,206 to €12,852
- Cash +€2,121
new in 2025: €2,121
mainly Net result for the year (+€11,066) and Deferred charges and accrued income (+€4,354)
- Profit (loss) carried forward +€11,066
up €11,066 (+188%), from €5,879 to €16,946
- Short-term financial debts -€2,133
no longer reported in 2025 (was €2,133)
- Tax, wage and social debts +€2,008
up €2,008 (+139%), from €1,443 to €3,451
of which Remuneration and social security: +€3,000
- Trade debts -€854
down €854 (-14.8%), from €5,783 to €4,929
- Accrued charges and deferred income +€406
new in 2025: €406
- Gross operating margin +€27,030
up €27,030, from -€12,921 to €14,109
- Other operating charges -€2,953
down €2,953 (-61.9%), from €4,768 to €1,816
- Financial income -€849
down €849 (-100.0%), from €849 to €0
- Financial charges +€212
up €212 (+24.4%), from €869 to €1,081
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.
Derived cash bridge
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 | €27,464 | €38,137 | +€10,673 | +38.9% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €27,414 | €38,087 | +€10,673 | +38.9% |
| Amounts receivable within one year | 40/41 | €10,208 | €23,114 | +€12,905 | +126% |
| Trade receivables | 40 | €4,386 | €16,316 | +€11,930 | +272% |
| Other amounts receivable | 41 | €5,822 | €6,798 | +€975 | +16.8% |
| Cash at bank and in hand | 54/58 | - | €2,121 | +€2,121 | |
| Deferred charges and accrued income | 490/1 | €17,206 | €12,852 | -€4,354 | -25.3% |
| Total equity and liabilities | 10/49 | €27,464 | €38,137 | +€10,673 | +38.9% |
| Equity | 10/15 | €13,939 | €25,006 | +€11,066 | +79.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,879 | €16,946 | +€11,066 | +188% |
| Amounts payable | 17/49 | €13,525 | €13,132 | -€394 | -2.9% |
| Amounts payable within one year | 42/48 | €13,525 | €12,725 | -€800 | -5.9% |
| Financial debts | 43 | €2,133 | - | -€2,133 | |
| Credit institutions | 430/8 | €2,133 | - | -€2,133 | |
| Trade debts | 44 | €5,783 | €4,929 | -€854 | -14.8% |
| Suppliers | 440/4 | €5,783 | €4,929 | -€854 | -14.8% |
| Taxes, remuneration and social security | 45 | €1,443 | €3,451 | +€2,008 | +139% |
| Taxes | 450/3 | €1,443 | €451 | -€992 | -68.7% |
| Remuneration and social security | 454/9 | - | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €4,166 | €4,345 | +€179 | +4.3% |
| Accrued charges and deferred income | 492/3 | - | €406 | +€406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8 | - | -€8 | |
| Other operating charges | 640/8 | €4,768 | €1,816 | -€2,953 | -61.9% |
| Gross operating margin | 9900 | -€12,921 | €14,109 | +€27,030 | |
| Operating profit (loss) | 9901 | -€17,697 | €12,294 | +€29,990 | |
| Financial income | 75/76B | €849 | €0 | -€849 | -100.0% |
| Recurring financial income | 75 | €849 | €0 | -€849 | -100.0% |
| Financial charges | 65/66B | €869 | €1,081 | +€212 | +24.4% |
| Recurring financial charges | 65 | €869 | €1,081 | +€212 | +24.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,717 | €11,212 | +€28,929 | |
| Income taxes | 67/77 | €216 | €146 | -€70 | -32.3% |
| Profit (loss) for the period | 9904 | -€17,933 | €11,066 | +€28,999 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,933 | €11,066 | +€28,999 |
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 1 November 2026 via checked.be.