PA Technologies: 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.
PA Technologies
Largest movements
- Tangible fixed assets -€6,044
down €6,044 (-36.2%), from €16,684 to €10,640
of which Furniture and vehicles: -€4,579
- Cash -€5,096
down €5,096 (-85.4%), from €5,967 to €871
mainly Net result for the year (-€6,420) and Receivables within one year (-€3,840)
- Receivables within one year +€3,840
up €3,840 (+26.1%), from €14,708 to €18,548
of which Trade receivables: +€3,046
- Profit (loss) carried forward -€6,420
new in 2025: -€6,420
- Trade debts -€725
down €725 (-6.2%), from €11,724 to €10,998
- Gross operating margin -€620
down €620, from €378 to -€241
- Other operating charges -€72
down €72 (-5.4%), from €1,338 to €1,267
- Financial charges -€24
down €24 (-25.1%), from €94 to €70
- Depreciation +€12
up €12 (+0.2%), from €4,830 to €4,842
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 | €38,946 | €31,589 | -€7,357 | -18.9% |
| Fixed assets | 21/28 | €18,214 | €12,170 | -€6,044 | -33.2% |
| Tangible fixed assets | 22/27 | €16,684 | €10,640 | -€6,044 | -36.2% |
| Furniture and vehicles | 24 | €14,300 | €9,722 | -€4,579 | -32.0% |
| Other tangible fixed assets | 26 | €2,384 | €919 | -€1,465 | -61.5% |
| Financial fixed assets | 28 | €1,530 | €1,530 | = | 0.0% |
| Current assets | 29/58 | €20,732 | €19,418 | -€1,313 | -6.3% |
| Amounts receivable within one year | 40/41 | €14,708 | €18,548 | +€3,840 | +26.1% |
| Trade receivables | 40 | €14,698 | €17,744 | +€3,046 | +20.7% |
| Other amounts receivable | 41 | €10 | €804 | +€794 | +8187.2% |
| Cash at bank and in hand | 54/58 | €5,967 | €871 | -€5,096 | -85.4% |
| Deferred charges and accrued income | 490/1 | €57 | €0 | -€57 | -100.0% |
| Total equity and liabilities | 10/49 | €38,946 | €31,589 | -€7,357 | -18.9% |
| Equity | 10/15 | €9,385 | €2,966 | -€6,420 | -68.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €7,885 | €7,885 | = | 0.0% |
| Distributable reserves | 133 | €7,885 | €7,885 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,420 | -€6,420 | |
| Amounts payable | 17/49 | €29,560 | €28,623 | -€937 | -3.2% |
| Amounts payable within one year | 42/48 | €28,910 | €27,948 | -€962 | -3.3% |
| Trade debts | 44 | €11,724 | €10,998 | -€725 | -6.2% |
| Suppliers | 440/4 | €11,724 | €10,998 | -€725 | -6.2% |
| Taxes, remuneration and social security | 45 | €237 | €0 | -€237 | -100.0% |
| Taxes | 450/3 | €237 | €0 | -€237 | -100.0% |
| Other amounts payable | 47/48 | €16,950 | €16,950 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €650 | €675 | +€25 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,830 | €4,842 | +€12 | +0.2% |
| Other operating charges | 640/8 | €1,338 | €1,267 | -€72 | -5.4% |
| Gross operating margin | 9900 | €378 | -€241 | -€620 | |
| Operating profit (loss) | 9901 | -€5,790 | -€6,349 | -€560 | -9.7% |
| Financial charges | 65/66B | €94 | €70 | -€24 | -25.1% |
| Recurring financial charges | 65 | €94 | €70 | -€24 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,884 | -€6,420 | -€536 | -9.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,884 | -€6,420 | -€536 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,884 | -€6,420 | -€536 | -9.1% |
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.