MR TECHNIEKEN LOUAY: what changed
MR TECHNIEKEN LOUAY
Largest movements
- Receivables within one year +€104,955
up €104,955 (+58.1%), from €180,562 to €285,517
- Deferred charges and accrued income -€27,319
down €27,319 (-96.9%), from €28,192 to €873
- Reserves +€79,148
up €79,148 (+34.6%), from €228,659 to €307,808
- Tax, wage and social debts -€13,614
down €13,614 (-19.6%), from €69,382 to €55,768
- Trade debts +€12,372
up €12,372 (+146%), from €8,487 to €20,860
- Turnover -€220,589
no longer reported in 2025 (was €220,589)
- Purchases and services -€120,571
no longer reported in 2025 (was €120,571)
- Gross operating margin -€20,582
down €20,582 (-18.0%), from €114,494 to €93,912
- Financial income +€4,666
up €4,666 (+58.6%), from €7,963 to €12,629
- Taxes -€3,533
down €3,533 (-14.0%), from €25,198 to €21,664
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €309,029 | €386,940 | +€77,911 | +25.2% |
| Fixed assets | 21/28 | €275 | €550 | +€275 | +100% |
| Financial fixed assets | 28 | €275 | €550 | +€275 | +100% |
| Current assets | 29/58 | €308,754 | €386,390 | +€77,636 | +25.1% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Other amounts receivable | 291 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €180,562 | €285,517 | +€104,955 | +58.1% |
| Other amounts receivable | 41 | €180,562 | €285,517 | +€104,955 | +58.1% |
| Deferred charges and accrued income | 490/1 | €28,192 | €873 | -€27,319 | -96.9% |
| Total equity and liabilities | 10/49 | €309,029 | €386,940 | +€77,911 | +25.2% |
| Equity | 10/15 | €231,159 | €310,308 | +€79,148 | +34.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €228,659 | €307,808 | +€79,148 | +34.6% |
| Distributable reserves | 133 | €228,659 | €307,808 | +€79,148 | +34.6% |
| Amounts payable | 17/49 | €77,870 | €76,633 | -€1,237 | -1.6% |
| Amounts payable within one year | 42/48 | €77,870 | €76,633 | -€1,237 | -1.6% |
| Financial debts | 43 | €1 | €5 | +€4 | +428% |
| Credit institutions | 430/8 | €1 | €5 | +€4 | +428% |
| Trade debts | 44 | €8,487 | €20,860 | +€12,372 | +146% |
| Suppliers | 440/4 | €8,487 | €20,860 | +€12,372 | +146% |
| Taxes, remuneration and social security | 45 | €69,382 | €55,768 | -€13,614 | -19.6% |
| Taxes | 450/3 | €69,382 | €55,768 | -€13,614 | -19.6% |
| Turnover | 70 | €220,589 | - | -€220,589 | |
| Goods, raw materials, services and sundry goods | 60/61 | €120,571 | - | -€120,571 | |
| Other operating charges | 640/8 | €566 | €375 | -€191 | -33.7% |
| Gross operating margin | 9900 | €114,494 | €93,912 | -€20,582 | -18.0% |
| Operating profit (loss) | 9901 | €113,929 | €93,537 | -€20,392 | -17.9% |
| Financial income | 75/76B | €7,963 | €12,629 | +€4,666 | +58.6% |
| Recurring financial income | 75 | €7,963 | €12,629 | +€4,666 | +58.6% |
| Financial charges | 65/66B | €7,059 | €5,353 | -€1,706 | -24.2% |
| Recurring financial charges | 65 | €7,059 | €5,353 | -€1,706 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | €114,833 | €100,813 | -€14,020 | -12.2% |
| Income taxes | 67/77 | €25,198 | €21,664 | -€3,533 | -14.0% |
| Profit (loss) for the period | 9904 | €89,635 | €79,148 | -€10,487 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €89,635 | €79,148 | -€10,487 | -11.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.