LONG TECH INDUSTRY: 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.
LONG TECH INDUSTRY
Largest movements
- Receivables within one year +€46,657
up €46,657 (+74.1%), from €62,961 to €109,617
of which Other amounts receivable: +€38,727
- Other debts +€77,082
up €77,082 (+108.1%), from €71,302 to €148,384
- Profit (loss) carried forward -€27,646
down €27,646 (-61.4%), from -€44,993 to -€72,639
- Tax, wage and social debts -€5,305
down €5,305 (-23.6%), from €22,511 to €17,207
of which Remuneration and social security: -€5,390
- Trade debts +€2,524
up €2,524 (+68.3%), from €3,697 to €6,221
- Gross operating margin -€14,434
down €14,434 (-28.0%), from €51,611 to €37,177
- Staff costs +€2,929
up €2,929 (+4.7%), from €62,378 to €65,306
- Financial charges -€1,282
down €1,282 (-43.0%), from €2,984 to €1,702
- Financial income +€883
up €883 (+51.9%), from €1,702 to €2,585
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 | €72,517 | €119,173 | +€46,657 | +64.3% |
| Current assets | 29/58 | €72,517 | €119,173 | +€46,657 | +64.3% |
| Amounts receivable within one year | 40/41 | €62,961 | €109,617 | +€46,657 | +74.1% |
| Trade receivables | 40 | €5,000 | €12,930 | +€7,930 | +158.6% |
| Other amounts receivable | 41 | €57,961 | €96,687 | +€38,727 | +66.8% |
| Cash at bank and in hand | 54/58 | €9,556 | €9,556 | = | 0.0% |
| Total equity and liabilities | 10/49 | €72,517 | €119,173 | +€46,657 | +64.3% |
| Equity | 10/15 | -€24,993 | -€52,639 | -€27,646 | -110.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,993 | -€72,639 | -€27,646 | -61.4% |
| Amounts payable | 17/49 | €97,510 | €171,812 | +€74,302 | +76.2% |
| Amounts payable within one year | 42/48 | €97,510 | €171,812 | +€74,302 | +76.2% |
| Trade debts | 44 | €3,697 | €6,221 | +€2,524 | +68.3% |
| Suppliers | 440/4 | €3,697 | €6,221 | +€2,524 | +68.3% |
| Taxes, remuneration and social security | 45 | €22,511 | €17,207 | -€5,305 | -23.6% |
| Taxes | 450/3 | €321 | €406 | +€85 | +26.6% |
| Remuneration and social security | 454/9 | €22,190 | €16,801 | -€5,390 | -24.3% |
| Other amounts payable | 47/48 | €71,302 | €148,384 | +€77,082 | +108.1% |
| Remuneration, social security and pensions | 62 | €62,378 | €65,306 | +€2,929 | +4.7% |
| Other operating charges | 640/8 | €422 | €400 | -€22 | -5.2% |
| Gross operating margin | 9900 | €51,611 | €37,177 | -€14,434 | -28.0% |
| Operating profit (loss) | 9901 | -€11,188 | -€28,529 | -€17,341 | -155.0% |
| Financial income | 75/76B | €1,702 | €2,585 | +€883 | +51.9% |
| Recurring financial income | 75 | €1,702 | €2,585 | +€883 | +51.9% |
| Financial charges | 65/66B | €2,984 | €1,702 | -€1,282 | -43.0% |
| Recurring financial charges | 65 | €2,984 | €1,702 | -€1,282 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,470 | -€27,646 | -€15,176 | -121.7% |
| Profit (loss) for the period | 9904 | -€12,470 | -€27,646 | -€15,176 | -121.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,470 | -€27,646 | -€15,176 | -121.7% |
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 7 October 2026 via checked.be.