Power Tec Solutions: 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.
Power Tec Solutions
Largest movements
- Stocks and contracts +€47,993
new in 2025: €47,993
- Receivables within one year +€13,367
up €13,367 (+18.1%), from €73,988 to €87,355
of which Other amounts receivable: +€7,658
- Tangible fixed assets +€7,778
up €7,778 (+220.1%), from €3,534 to €11,312
of which Furniture and vehicles: +€8,282
- Cash -€6,042
down €6,042 (-15.3%), from €39,511 to €33,469
mainly Stocks and contracts (-€47,993) and Receivables within one year (-€13,367)
- Trade debts +€41,389
up €41,389 (+234.6%), from €17,641 to €59,031
- Reserves +€26,606
up €26,606 (+45.4%), from €58,618 to €85,224
- Other debts -€4,036
no longer reported in 2025 (was €4,036)
- Staff costs +€89,315
up €89,315 (+568.9%), from €15,699 to €105,014
- Gross operating margin +€53,879
up €53,879 (+59.4%), from €90,757 to €144,635
- Taxes -€6,741
down €6,741 (-41.6%), from €16,203 to €9,462
- Depreciation +€2,607
up €2,607 (+1449.1%), from €180 to €2,787
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 | €118,168 | €182,577 | +€64,409 | +54.5% |
| Fixed assets | 21/28 | €3,534 | €11,312 | +€7,778 | +220.1% |
| Tangible fixed assets | 22/27 | €3,534 | €11,312 | +€7,778 | +220.1% |
| Plant, machinery and equipment | 23 | €2,448 | €1,943 | -€504 | -20.6% |
| Furniture and vehicles | 24 | €1,087 | €9,369 | +€8,282 | +762.2% |
| Current assets | 29/58 | €114,634 | €171,265 | +€56,631 | +49.4% |
| Stocks and contracts in progress | 3 | - | €47,993 | +€47,993 | |
| Stocks | 30/36 | - | €47,993 | +€47,993 | |
| Amounts receivable within one year | 40/41 | €73,988 | €87,355 | +€13,367 | +18.1% |
| Trade receivables | 40 | €73,963 | €79,673 | +€5,710 | +7.7% |
| Other amounts receivable | 41 | €24 | €7,682 | +€7,658 | +31344.7% |
| Cash at bank and in hand | 54/58 | €39,511 | €33,469 | -€6,042 | -15.3% |
| Deferred charges and accrued income | 490/1 | €1,135 | €2,448 | +€1,313 | +115.7% |
| Total equity and liabilities | 10/49 | €118,168 | €182,577 | +€64,409 | +54.5% |
| Equity | 10/15 | €61,618 | €88,224 | +€26,606 | +43.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €58,618 | €85,224 | +€26,606 | +45.4% |
| Distributable reserves | 133 | €58,618 | €85,224 | +€26,606 | +45.4% |
| Amounts payable | 17/49 | €56,549 | €94,352 | +€37,803 | +66.8% |
| Amounts payable within one year | 42/48 | €56,549 | €93,802 | +€37,253 | +65.9% |
| Trade debts | 44 | €17,641 | €59,031 | +€41,389 | +234.6% |
| Suppliers | 440/4 | €17,641 | €59,031 | +€41,389 | +234.6% |
| Taxes, remuneration and social security | 45 | €34,872 | €34,772 | -€100 | -0.3% |
| Taxes | 450/3 | €31,212 | €27,567 | -€3,646 | -11.7% |
| Remuneration and social security | 454/9 | €3,660 | €7,205 | +€3,545 | +96.9% |
| Other amounts payable | 47/48 | €4,036 | - | -€4,036 | |
| Accrued charges and deferred income | 492/3 | - | €550 | +€550 | |
| Remuneration, social security and pensions | 62 | €15,699 | €105,014 | +€89,315 | +568.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180 | €2,787 | +€2,607 | +1449.1% |
| Other operating charges | 640/8 | €227 | €1,453 | +€1,225 | +538.7% |
| Gross operating margin | 9900 | €90,757 | €144,635 | +€53,879 | +59.4% |
| Operating profit (loss) | 9901 | €74,650 | €35,381 | -€39,269 | -52.6% |
| Financial income | 75/76B | €215 | €878 | +€663 | +308.3% |
| Recurring financial income | 75 | €215 | €878 | +€663 | +308.3% |
| Financial charges | 65/66B | €44 | €190 | +€146 | +334.5% |
| Recurring financial charges | 65 | €44 | €190 | +€146 | +334.5% |
| Profit (loss) for the period before taxes | 9903 | €74,821 | €36,069 | -€38,753 | -51.8% |
| Income taxes | 67/77 | €16,203 | €9,462 | -€6,741 | -41.6% |
| Profit (loss) for the period | 9904 | €58,618 | €26,606 | -€32,012 | -54.6% |
| Profit (loss) for the period to be appropriated | 9905 | €58,618 | €26,606 | -€32,012 | -54.6% |
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 6 October 2026 via checked.be.