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SC Technics: 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 Technics

BE 0431.076.314
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,026
2024 · €103,676-€118,702
Equity
€1,793
2024 · €16,818-€15,026
Cash
€4,603
2024 · €23,678-€19,075
Balance sheet total
€4,623
2024 · €23,678-€19,056

Largest movements

2024 to 2025
Assets
  • Cash -€19,075

    down €19,075 (-80.6%), from €23,678 to €4,603

    mainly Net result for the year (-€15,026) and Tax, wage and social debts (-€3,949)

Equity and liabilities
  • Profit (loss) carried forward -€15,026

    down €15,026 (-27.3%), from -€55,103 to -€70,129

  • Tax, wage and social debts -€3,949

    down €3,949 (-58.5%), from €6,752 to €2,803

    of which Taxes: -€4,849

Income statement
  • Gross operating margin -€120,232

    down €120,232, from €105,737 to -€14,495

  • Taxes -€1,553

    no longer reported in 2025 (was €1,553)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €103,676
Gross operating margin -€120,232
Other operating charges -€12
Financial charges -€10
Taxes +€1,553
Result 2025 -€15,026

Cash bridge derived

cash 2024 to 2025

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.

From operations -€19,075
Investment €0
Financing €0
Cash 2024 €23,678
Net result for the year -€15,026
Receivables within one year -€19
Trade debts -€81
Tax, wage and social debts -€3,949
Cash 2025 €4,603
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €23,678 €4,623 -€19,056 -80.5%
Current assets 29/58 €23,678 €4,623 -€19,056 -80.5%
Amounts receivable within one year 40/41 - €19 +€19
Other amounts receivable 41 - €19 +€19
Cash at bank and in hand 54/58 €23,678 €4,603 -€19,075 -80.6%
Total equity and liabilities 10/49 €23,678 €4,623 -€19,056 -80.5%
Equity 10/15 €16,818 €1,793 -€15,026 -89.3%
Contributions 10/11 €68,200 €68,200 = 0.0%
Reserves 13 €3,721 €3,721 = 0.0%
Distributable reserves 133 €3,721 €3,721 = 0.0%
Profit (loss) carried forward 14 -€55,103 -€70,129 -€15,026 -27.3%
Amounts payable 17/49 €6,860 €2,830 -€4,030 -58.7%
Amounts payable within one year 42/48 €6,860 €2,830 -€4,030 -58.7%
Trade debts 44 €108 €27 -€81 -74.7%
Suppliers 440/4 €108 €27 -€81 -74.7%
Taxes, remuneration and social security 45 €6,752 €2,803 -€3,949 -58.5%
Taxes 450/3 €6,752 €1,903 -€4,849 -71.8%
Remuneration and social security 454/9 - €900 +€900
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €105,737 -€14,495 -€120,232
Operating profit (loss) 9901 €105,350 -€14,895 -€120,244
Financial charges 65/66B €121 €131 +€10 +8.3%
Recurring financial charges 65 €121 €131 +€10 +8.3%
Profit (loss) for the period before taxes 9903 €105,229 -€15,026 -€120,254
Income taxes 67/77 €1,553 - -€1,553
Profit (loss) for the period 9904 €103,676 -€15,026 -€118,702
Profit (loss) for the period to be appropriated 9905 €103,676 -€15,026 -€118,702

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.