POWERMATIC TECHNOLOGIES: what changed
Two financial 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.
POWERMATIC TECHNOLOGIES
Largest movements
- Cash +€2,003
up €2,003 (+534.0%), from €375 to €2,378
mainly Net result for the year (+€2,232) and Receivables within one year (+€724)
- Receivables within one year -€724
down €724 (-1.2%), from €58,031 to €57,307
of which Other amounts receivable: -€2,458
- Profit (loss) carried forward +€2,232
up €2,232 (+4.2%), from -€52,852 to -€50,620
- Short-term financial debts -€1,148
down €1,148 (-100.0%), from €1,148 to €0
- Trade debts +€698
up €698 (+197.3%), from €354 to €1,052
- Gross operating margin -€999
down €999 (-22.2%), from €4,502 to €3,503
- Other operating charges +€789
up €789 (+1236.6%), from €64 to €853
- Financial charges -€703
down €703 (-57.6%), from €1,221 to €518
- Financial income +€100
up €100 (+16666.7%), from €1 to €101
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 | €63,906 | €65,185 | +€1,279 | +2.0% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €63,406 | €64,685 | +€1,279 | +2.0% |
| Stocks and contracts in progress | 3 | €5,000 | €5,000 | = | 0.0% |
| Stocks | 30/36 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €58,031 | €57,307 | -€724 | -1.2% |
| Trade receivables | 40 | €16,266 | €18,000 | +€1,734 | +10.7% |
| Other amounts receivable | 41 | €41,765 | €39,307 | -€2,458 | -5.9% |
| Cash at bank and in hand | 54/58 | €375 | €2,378 | +€2,003 | +534.0% |
| Total equity and liabilities | 10/49 | €63,906 | €65,185 | +€1,279 | +2.0% |
| Equity | 10/15 | €22,148 | €24,380 | +€2,232 | +10.1% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,852 | -€50,620 | +€2,232 | +4.2% |
| Amounts payable | 17/49 | €41,758 | €40,805 | -€953 | -2.3% |
| Amounts payable within one year | 42/48 | €41,747 | €40,805 | -€941 | -2.3% |
| Financial debts | 43 | €1,148 | €0 | -€1,148 | -100.0% |
| Credit institutions | 430/8 | €1,148 | €0 | -€1,148 | -100.0% |
| Trade debts | 44 | €354 | €1,052 | +€698 | +197.3% |
| Suppliers | 440/4 | €354 | €1,052 | +€698 | +197.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €40,245 | €39,753 | -€492 | -1.2% |
| Accrued charges and deferred income | 492/3 | €12 | €0 | -€12 | -100.0% |
| Other operating charges | 640/8 | €64 | €853 | +€789 | +1236.6% |
| Gross operating margin | 9900 | €4,502 | €3,503 | -€999 | -22.2% |
| Operating profit (loss) | 9901 | €4,438 | €2,650 | -€1,788 | -40.3% |
| Financial income | 75/76B | €1 | €101 | +€100 | +16666.7% |
| Recurring financial income | 75 | €1 | €101 | +€100 | +16666.7% |
| Financial charges | 65/66B | €1,221 | €518 | -€703 | -57.6% |
| Recurring financial charges | 65 | €1,221 | €518 | -€703 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | €3,217 | €2,232 | -€985 | -30.6% |
| Profit (loss) for the period | 9904 | €3,217 | €2,232 | -€985 | -30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,217 | €2,232 | -€985 | -30.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.