Light Eco Tech: 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.
Light Eco Tech
Largest movements
- Cash -€6,983
down €6,983 (-62.2%), from €11,222 to €4,239
mainly Other debts (-€5,000) and Net result for the year (-€1,040)
- Other debts -€5,000
down €5,000 (-5.8%), from €86,554 to €81,554
- Taxes -€11,743
no longer reported in 2025 (was €11,743)
- Gross operating margin -€725
down €725, from €172 to -€553
- Write-downs +€447
new in 2025: €447
- Other operating charges -€425
no longer reported in 2025 (was €425)
- Financial charges -€7
down €7 (-14.0%), from €47 to €40
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 | €178,374 | €172,135 | -€6,240 | -3.5% |
| Current assets | 29/58 | €178,374 | €172,135 | -€6,240 | -3.5% |
| Amounts receivable within one year | 40/41 | €167,103 | €167,846 | +€743 | +0.4% |
| Trade receivables | 40 | €167,103 | €167,103 | = | 0.0% |
| Other amounts receivable | 41 | - | €743 | +€743 | |
| Cash at bank and in hand | 54/58 | €11,222 | €4,239 | -€6,983 | -62.2% |
| Deferred charges and accrued income | 490/1 | €49 | €49 | = | 0.0% |
| Total equity and liabilities | 10/49 | €178,374 | €172,135 | -€6,240 | -3.5% |
| Equity | 10/15 | €3,476 | €2,436 | -€1,040 | -29.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €131 | €131 | = | 0.0% |
| Non-distributable reserves | 130/1 | €131 | €131 | = | 0.0% |
| Reserves not available under the articles | 1311 | €131 | €131 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,255 | -€16,295 | -€1,040 | -6.8% |
| Amounts payable | 17/49 | €174,898 | €169,698 | -€5,200 | -3.0% |
| Amounts payable within one year | 42/48 | €174,898 | €169,698 | -€5,200 | -3.0% |
| Trade debts | 44 | €88,144 | €88,144 | = | 0.0% |
| Suppliers | 440/4 | €88,144 | €88,144 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €86,554 | €81,554 | -€5,000 | -5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €447 | +€447 | |
| Other operating charges | 640/8 | €425 | - | -€425 | |
| Gross operating margin | 9900 | €172 | -€553 | -€725 | |
| Operating profit (loss) | 9901 | -€253 | -€999 | -€746 | -294.4% |
| Financial charges | 65/66B | €47 | €40 | -€7 | -14.0% |
| Recurring financial charges | 65 | €47 | €40 | -€7 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€300 | -€1,040 | -€739 | -246.2% |
| Income taxes | 67/77 | €11,743 | - | -€11,743 | |
| Profit (loss) for the period | 9904 | -€12,043 | -€1,040 | +€11,003 | +91.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,043 | -€1,040 | +€11,003 | +91.4% |
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 11 October 2026 via checked.be.