P.P. Technics: 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.
P.P. Technics
Largest movements
- Cash -€7,996
down €7,996 (-8.3%), from €96,245 to €88,249
mainly Contributions, distributions and other (-€37,991) and Trade debts (-€8,919)
- Stocks and contracts -€2,287
down €2,287 (-65.9%), from €3,472 to €1,184
- Receivables within one year -€1,646
down €1,646 (-60.9%), from €2,703 to €1,058
of which Trade receivables: -€2,057
- Reserves -€36,546
down €36,546 (-43.0%), from €85,064 to €48,517
- Other debts +€34,393
up €34,393 (+743.8%), from €4,624 to €39,017
- Trade debts -€8,919
down €8,919 (-91.8%), from €9,712 to €793
- Gross operating margin -€4,302
down €4,302 (-29.1%), from €14,796 to €10,495
- Taxes -€1,728
down €1,728 (-70.8%), from €2,441 to €713
- Financial income +€475
up €475 (+321.4%), from €148 to €622
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 | €119,735 | €107,899 | -€11,837 | -9.9% |
| Fixed assets | 21/28 | €16,757 | €16,997 | +€239 | +1.4% |
| Tangible fixed assets | 22/27 | €16,757 | €16,997 | +€239 | +1.4% |
| Land and buildings | 22 | €775 | €700 | -€75 | -9.7% |
| Plant, machinery and equipment | 23 | €5,950 | €5,512 | -€438 | -7.4% |
| Furniture and vehicles | 24 | €10,032 | €10,785 | +€753 | +7.5% |
| Current assets | 29/58 | €102,978 | €90,902 | -€12,076 | -11.7% |
| Stocks and contracts in progress | 3 | €3,472 | €1,184 | -€2,287 | -65.9% |
| Stocks | 30/36 | €3,472 | €1,184 | -€2,287 | -65.9% |
| Amounts receivable within one year | 40/41 | €2,703 | €1,058 | -€1,646 | -60.9% |
| Trade receivables | 40 | €2,200 | €143 | -€2,057 | -93.5% |
| Other amounts receivable | 41 | €503 | €915 | +€412 | +81.8% |
| Cash at bank and in hand | 54/58 | €96,245 | €88,249 | -€7,996 | -8.3% |
| Deferred charges and accrued income | 490/1 | €558 | €411 | -€147 | -26.3% |
| Total equity and liabilities | 10/49 | €119,735 | €107,899 | -€11,837 | -9.9% |
| Equity | 10/15 | €104,064 | €67,517 | -€36,546 | -35.1% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €85,064 | €48,517 | -€36,546 | -43.0% |
| Distributable reserves | 133 | €85,064 | €48,517 | -€36,546 | -43.0% |
| Amounts payable | 17/49 | €15,671 | €40,381 | +€24,710 | +157.7% |
| Amounts payable within one year | 42/48 | €15,671 | €40,381 | +€24,710 | +157.7% |
| Trade debts | 44 | €9,712 | €793 | -€8,919 | -91.8% |
| Suppliers | 440/4 | €9,712 | €793 | -€8,919 | -91.8% |
| Taxes, remuneration and social security | 45 | €1,336 | €572 | -€764 | -57.2% |
| Taxes | 450/3 | €1,336 | €572 | -€764 | -57.2% |
| Other amounts payable | 47/48 | €4,624 | €39,017 | +€34,393 | +743.8% |
| Non-recurring operating income | 76A | - | €186 | +€186 | |
| Remuneration, social security and pensions | 62 | €1,969 | €2,025 | +€57 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,116 | €5,212 | +€95 | +1.9% |
| Other operating charges | 640/8 | €961 | €1,006 | +€46 | +4.7% |
| Gross operating margin | 9900 | €14,796 | €10,495 | -€4,302 | -29.1% |
| Operating profit (loss) | 9901 | €6,750 | €2,252 | -€4,499 | -66.6% |
| Financial income | 75/76B | €148 | €622 | +€475 | +321.4% |
| Recurring financial income | 75 | €148 | €622 | +€475 | +321.4% |
| Financial charges | 65/66B | €819 | €716 | -€102 | -12.5% |
| Recurring financial charges | 65 | €819 | €716 | -€102 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €6,079 | €2,157 | -€3,922 | -64.5% |
| Income taxes | 67/77 | €2,441 | €713 | -€1,728 | -70.8% |
| Profit (loss) for the period | 9904 | €3,638 | €1,445 | -€2,194 | -60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,638 | €1,445 | -€2,194 | -60.3% |
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 5 October 2026 via checked.be.