S/A Technics: 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.
S/A Technics
Largest movements
- Current investments +€39,591
up €39,591 (+1,980%), from €2,000 to €41,591
- Receivables within one year +€13,033
new in 2025: €13,033
- Tangible fixed assets +€1,278
new in 2025: €1,278
- Deferred charges and accrued income +€1,218
new in 2025: €1,218
- Reserves +€21,738
new in 2025: €21,738
- Other debts +€20,616
new in 2025: €20,616
- Tax, wage and social debts +€12,985
new in 2025: €12,985
- Gross operating margin +€30,081
new in 2025: €30,081
- Taxes +€5,969
new in 2025: €5,969
- Other operating charges +€990
new in 2025: €990
- Financial charges +€892
new in 2025: €892
- Depreciation +€492
new in 2025: €492
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,000 | €57,520 | +€55,520 | +2,776% |
| Fixed assets | 21/28 | - | €1,678 | +€1,678 | |
| Tangible fixed assets | 22/27 | - | €1,278 | +€1,278 | |
| Plant, machinery and equipment | 23 | - | €1,278 | +€1,278 | |
| Financial fixed assets | 28 | - | €400 | +€400 | |
| Current assets | 29/58 | €2,000 | €55,842 | +€53,842 | +2,692% |
| Amounts receivable within one year | 40/41 | - | €13,033 | +€13,033 | |
| Trade receivables | 40 | - | €13,033 | +€13,033 | |
| Current investments | 50/53 | €2,000 | €41,591 | +€39,591 | +1,980% |
| Deferred charges and accrued income | 490/1 | - | €1,218 | +€1,218 | |
| Total equity and liabilities | 10/49 | €2,000 | €57,520 | +€55,520 | +2,776% |
| Equity | 10/15 | €2,000 | €23,738 | +€21,738 | +1,087% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €21,738 | +€21,738 | |
| Distributable reserves | 133 | - | €21,738 | +€21,738 | |
| Amounts payable | 17/49 | - | €33,781 | +€33,781 | |
| Amounts payable within one year | 42/48 | - | €33,781 | +€33,781 | |
| Trade debts | 44 | - | €181 | +€181 | |
| Suppliers | 440/4 | - | €181 | +€181 | |
| Taxes, remuneration and social security | 45 | - | €12,985 | +€12,985 | |
| Taxes | 450/3 | - | €12,985 | +€12,985 | |
| Other amounts payable | 47/48 | - | €20,616 | +€20,616 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €492 | +€492 | |
| Other operating charges | 640/8 | - | €990 | +€990 | |
| Gross operating margin | 9900 | - | €30,081 | +€30,081 | |
| Operating profit (loss) | 9901 | - | €28,599 | +€28,599 | |
| Financial charges | 65/66B | - | €892 | +€892 | |
| Recurring financial charges | 65 | - | €892 | +€892 | |
| Profit (loss) for the period before taxes | 9903 | - | €27,707 | +€27,707 | |
| Income taxes | 67/77 | - | €5,969 | +€5,969 | |
| Profit (loss) for the period | 9904 | - | €21,738 | +€21,738 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €21,738 | +€21,738 |
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 14 October 2026 via checked.be.