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PH Tech: 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.

What changed

PH Tech

BE 1004.111.039
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€62,192
2024 · €47,689+€14,503
Equity
€111,280
2024 · €49,889+€61,392
Cash
€109,722
2024 · €58,399+€51,323
Balance sheet total
€138,320
2024 · €75,180+€63,140

Largest movements

2024 to 2025
Assets
  • Cash +€51,323

    up €51,323 (+87.9%), from €58,399 to €109,722

    mainly Net result for the year (+€62,192) and Tax, wage and social debts (+€782)

  • Receivables within one year +€11,838

    up €11,838 (+71.7%), from €16,517 to €28,354

Equity and liabilities
  • Profit (loss) carried forward +€61,392

    up €61,392 (+130.9%), from €46,889 to €108,280

Income statement
  • Gross operating margin +€19,118

    up €19,118 (+31.8%), from €60,096 to €79,214

  • Taxes +€4,425

    up €4,425 (+35.7%), from €12,403 to €16,827

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €47,689
Gross operating margin +€19,118
Financial charges -€191
Taxes -€4,425
Result 2025 €62,192

Cash bridge derived

cash 2024 to 2025

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.

From operations +€52,123
Investment €0
Financing -€800
Cash 2024 €58,399
Net result for the year +€62,192
Receivables within one year -€11,838
Deferred charges and accrued income +€21
Trade debts +€537
Tax, wage and social debts +€782
Other debts +€429
Contributions, distributions and other -€800
Cash 2025 €109,722
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €75,180 €138,320 +€63,140 +84.0%
Current assets 29/58 €75,180 €138,320 +€63,140 +84.0%
Amounts receivable within one year 40/41 €16,517 €28,354 +€11,838 +71.7%
Trade receivables 40 €16,517 €28,354 +€11,838 +71.7%
Cash at bank and in hand 54/58 €58,399 €109,722 +€51,323 +87.9%
Deferred charges and accrued income 490/1 €265 €244 -€21 -7.9%
Total equity and liabilities 10/49 €75,180 €138,320 +€63,140 +84.0%
Equity 10/15 €49,889 €111,280 +€61,392 +123.1%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €46,889 €108,280 +€61,392 +130.9%
Amounts payable 17/49 €25,291 €27,040 +€1,748 +6.9%
Amounts payable within one year 42/48 €25,291 €27,040 +€1,748 +6.9%
Trade debts 44 €492 €1,029 +€537 +109.2%
Suppliers 440/4 €492 €1,029 +€537 +109.2%
Taxes, remuneration and social security 45 €23,844 €24,626 +€782 +3.3%
Taxes 450/3 €23,844 €24,626 +€782 +3.3%
Other amounts payable 47/48 €955 €1,384 +€429 +44.9%
Gross operating margin 9900 €60,096 €79,214 +€19,118 +31.8%
Operating profit (loss) 9901 €60,096 €79,214 +€19,118 +31.8%
Financial charges 65/66B €4 €195 +€191 +4590.4%
Recurring financial charges 65 €4 €195 +€191 +4590.4%
Profit (loss) for the period before taxes 9903 €60,091 €79,019 +€18,928 +31.5%
Income taxes 67/77 €12,403 €16,827 +€4,425 +35.7%
Profit (loss) for the period 9904 €47,689 €62,192 +€14,503 +30.4%
Profit (loss) for the period to be appropriated 9905 €47,689 €62,192 +€14,503 +30.4%

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 28 September 2026 via checked.be.