Loadex 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.
Loadex Technologies
Largest movements
- Stocks and contracts -€24,723
down €24,723 (-100%), from €24,723 to €0
- Cash -€14,734
down €14,734 (-96.7%), from €15,241 to €507
mainly Debts after one year (-€30,000) and Other debts (-€8,012)
- Debts after one year -€30,000
down €30,000 (-100%), from €30,000 to €0
- Other debts -€8,012
down €8,012 (-80.1%), from €10,000 to €1,988
- Profit (loss) carried forward -€1,149
down €1,149 (-29.9%), from -€3,839 to -€4,988
- Tax, wage and social debts -€483
down €483 (-48.8%), from €990 to €507
- Gross operating margin +€2,713
up €2,713, from -€2,677 to €36
- Financial charges +€960
up €960 (+3,657%), from €26 to €986
- Other operating charges -€544
down €544 (-94.8%), from €574 to €30
- Depreciation -€370
down €370 (-65.8%), from €563 to €192
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,519 | €507 | -€40,012 | -98.7% |
| Formation expenses | 20 | €192 | €0 | -€192 | -100% |
| Current assets | 29/58 | €40,327 | €507 | -€39,820 | -98.7% |
| Stocks and contracts in progress | 3 | €24,723 | €0 | -€24,723 | -100% |
| Stocks | 30/36 | €24,723 | €0 | -€24,723 | -100% |
| Amounts receivable within one year | 40/41 | €294 | €0 | -€294 | -100% |
| Trade receivables | 40 | €241 | €0 | -€241 | -100% |
| Other amounts receivable | 41 | €53 | €0 | -€53 | -100% |
| Cash at bank and in hand | 54/58 | €15,241 | €507 | -€14,734 | -96.7% |
| Deferred charges and accrued income | 490/1 | €69 | €0 | -€69 | -100% |
| Total equity and liabilities | 10/49 | €40,519 | €507 | -€40,012 | -98.7% |
| Equity | 10/15 | -€839 | -€1,988 | -€1,149 | -137% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,839 | -€4,988 | -€1,149 | -29.9% |
| Amounts payable | 17/49 | €41,358 | €2,496 | -€38,863 | -94.0% |
| Amounts payable after more than one year | 17 | €30,000 | €0 | -€30,000 | -100% |
| Financial debts | 170/4 | €30,000 | €0 | -€30,000 | -100% |
| Amounts payable within one year | 42/48 | €11,358 | €2,496 | -€8,863 | -78.0% |
| Trade debts | 44 | €368 | €0 | -€368 | -100% |
| Suppliers | 440/4 | €368 | €0 | -€368 | -100% |
| Taxes, remuneration and social security | 45 | €990 | €507 | -€483 | -48.8% |
| Taxes | 450/3 | €990 | €507 | -€483 | -48.8% |
| Other amounts payable | 47/48 | €10,000 | €1,988 | -€8,012 | -80.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €563 | €192 | -€370 | -65.8% |
| Other operating charges | 640/8 | €574 | €30 | -€544 | -94.8% |
| Gross operating margin | 9900 | -€2,677 | €36 | +€2,713 | |
| Operating profit (loss) | 9901 | -€3,813 | -€186 | +€3,627 | +95.1% |
| Financial income | 75/76B | €0 | €23 | +€23 | +19,158% |
| Recurring financial income | 75 | €0 | €23 | +€23 | +19,158% |
| Financial charges | 65/66B | €26 | €986 | +€960 | +3,657% |
| Recurring financial charges | 65 | €26 | €986 | +€960 | +3,657% |
| Profit (loss) for the period before taxes | 9903 | -€3,839 | -€1,149 | +€2,690 | +70.1% |
| Profit (loss) for the period | 9904 | -€3,839 | -€1,149 | +€2,690 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,839 | -€1,149 | +€2,690 | +70.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.