SC TECHNICOM: 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
SC TECHNICOM
NACE 43.320, Joinery installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · -€10,072+€10,072
Equity
€53,153
2024 · €662+€52,491
Cash
€40
2024 · €40
Balance sheet total
€53,407
2024 · €1,139+€52,268
Largest movements
Assets
- Receivables within one year +€52,268
up €52,268 (+4754.0%), from €1,099 to €53,367
of which Trade receivables: +€52,250
Equity and liabilities
- Profit (loss) carried forward +€52,491
up €52,491, from -€20,163 to €32,329
Income statement
- Other operating charges -€10,072
no longer reported in 2025 (was €10,072)
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.
Cash bridge derived
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 | €1,139 | €53,407 | +€52,268 | +4587.1% |
| Current assets | 29/58 | €1,139 | €53,407 | +€52,268 | +4587.1% |
| Amounts receivable within one year | 40/41 | €1,099 | €53,367 | +€52,268 | +4754.0% |
| Trade receivables | 40 | - | €52,250 | +€52,250 | |
| Other amounts receivable | 41 | €1,099 | €1,117 | +€18 | +1.6% |
| Cash at bank and in hand | 54/58 | €40 | €40 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,139 | €53,407 | +€52,268 | +4587.1% |
| Equity | 10/15 | €662 | €53,153 | +€52,491 | +7928.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,625 | €14,625 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,765 | €12,765 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,163 | €32,329 | +€52,491 | |
| Amounts payable | 17/49 | €477 | €254 | -€223 | -46.8% |
| Amounts payable within one year | 42/48 | €477 | €254 | -€223 | -46.8% |
| Financial debts | 43 | €254 | €254 | = | 0.0% |
| Credit institutions | 430/8 | €254 | €254 | = | 0.0% |
| Trade debts | 44 | €223 | - | -€223 | |
| Suppliers | 440/4 | €223 | - | -€223 | |
| Other operating charges | 640/8 | €10,072 | - | -€10,072 | |
| Operating profit (loss) | 9901 | -€10,072 | - | +€10,072 | |
| Profit (loss) for the period before taxes | 9903 | -€10,072 | - | +€10,072 | |
| Profit (loss) for the period | 9904 | -€10,072 | - | +€10,072 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,072 | - | +€10,072 |
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 7 October 2026 via checked.be.