S. 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.
S. Technologies
Largest movements
- Intangible fixed assets +€23,171
new in 2025: €23,171
- Cash +€13,179
up €13,179 (+11853.4%), from €111 to €13,290
mainly Contributions, distributions and other (+€45,000) and Trade debts (+€10,973)
- Receivables within one year +€3,383
up €3,383 (+215.2%), from €1,573 to €4,956
of which Other amounts receivable: +€3,183
- Formation expenses -€712
down €712 (-26.3%), from €2,708 to €1,996
- Contributions +€45,000
up €45,000 (+1125.0%), from €4,000 to €49,000
- Profit (loss) carried forward -€19,153
down €19,153 (-204.2%), from -€9,381 to -€28,534
- Trade debts +€10,973
up €10,973 (+492.2%), from €2,230 to €13,203
- Other debts +€2,200
up €2,200 (+29.2%), from €7,543 to €9,743
- Gross operating margin -€9,260
down €9,260 (-171.0%), from -€5,416 to -€14,676
- Depreciation +€3,430
up €3,430 (+481.6%), from €712 to €4,142
- Other operating charges +€150
new in 2025: €150
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 | €4,392 | €43,412 | +€39,021 | +888.5% |
| Formation expenses | 20 | €2,708 | €1,996 | -€712 | -26.3% |
| Fixed assets | 21/28 | - | €23,171 | +€23,171 | |
| Intangible fixed assets | 21 | - | €23,171 | +€23,171 | |
| Current assets | 29/58 | €1,684 | €18,246 | +€16,562 | +983.7% |
| Amounts receivable within one year | 40/41 | €1,573 | €4,956 | +€3,383 | +215.2% |
| Trade receivables | 40 | - | €200 | +€200 | |
| Other amounts receivable | 41 | €1,573 | €4,756 | +€3,183 | +202.4% |
| Cash at bank and in hand | 54/58 | €111 | €13,290 | +€13,179 | +11853.4% |
| Total equity and liabilities | 10/49 | €4,392 | €43,412 | +€39,021 | +888.5% |
| Equity | 10/15 | -€5,381 | €20,466 | +€25,847 | |
| Contributions | 10/11 | €4,000 | €49,000 | +€45,000 | +1125.0% |
| Profit (loss) carried forward | 14 | -€9,381 | -€28,534 | -€19,153 | -204.2% |
| Amounts payable | 17/49 | €9,773 | €22,946 | +€13,173 | +134.8% |
| Amounts payable within one year | 42/48 | €9,773 | €22,946 | +€13,173 | +134.8% |
| Trade debts | 44 | €2,230 | €13,203 | +€10,973 | +492.2% |
| Suppliers | 440/4 | €2,230 | €13,203 | +€10,973 | +492.2% |
| Other amounts payable | 47/48 | €7,543 | €9,743 | +€2,200 | +29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €712 | €4,142 | +€3,430 | +481.6% |
| Other operating charges | 640/8 | - | €150 | +€150 | |
| Gross operating margin | 9900 | -€5,416 | -€14,676 | -€9,260 | -171.0% |
| Operating profit (loss) | 9901 | -€6,129 | -€18,969 | -€12,840 | -209.5% |
| Financial charges | 65/66B | €54 | €184 | +€130 | +242.4% |
| Recurring financial charges | 65 | €54 | €184 | +€130 | +242.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,182 | -€19,153 | -€12,970 | -209.8% |
| Profit (loss) for the period | 9904 | -€6,182 | -€19,153 | -€12,970 | -209.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,182 | -€19,153 | -€12,970 | -209.8% |
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 8 October 2026 via checked.be.