SDC TECHNICS: what changed
SDC TECHNICS
Largest movements
- Receivables within one year +€57,806
up €57,806 (+82.1%), from €70,439 to €128,246
of which Trade receivables: +€57,752
- Deferred charges and accrued income -€22,273
down €22,273 (-97.6%), from €22,811 to €538
- Cash +€20,283
up €20,283 (+27.3%), from €74,177 to €94,460
mainly Other debts (+€91,284) and Net result for the year (+€64,149)
- Other debts +€91,284
up €91,284 (+357%), from €25,576 to €116,860
- Profit (loss) carried forward -€35,851
down €35,851 (-28.2%), from €127,245 to €91,394
- Accrued charges and deferred income +€3,245
up €3,245 (+252%), from €1,286 to €4,530
- Tax, wage and social debts -€3,177
down €3,177 (-11.6%), from €27,463 to €24,286
of which Taxes: -€5,582
- Gross operating margin +€4,235
up €4,235 (+4.9%), from €85,958 to €90,193
- Financial charges +€2,265
up €2,265 (+167%), from €1,359 to €3,624
- Depreciation -€1,750
down €1,750 (-23.9%), from €7,311 to €5,561
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,639 | €246,321 | +€55,682 | +29.2% |
| Fixed assets | 21/28 | €23,212 | €23,077 | -€135 | -0.6% |
| Tangible fixed assets | 22/27 | €22,896 | €22,761 | -€135 | -0.6% |
| Plant, machinery and equipment | 23 | €8,338 | €12,574 | +€4,237 | +50.8% |
| Furniture and vehicles | 24 | €14,558 | €10,187 | -€4,371 | -30.0% |
| Financial fixed assets | 28 | €316 | €316 | = | 0.0% |
| Current assets | 29/58 | €167,427 | €223,244 | +€55,817 | +33.3% |
| Amounts receivable within one year | 40/41 | €70,439 | €128,246 | +€57,806 | +82.1% |
| Trade receivables | 40 | €70,439 | €128,191 | +€57,752 | +82.0% |
| Other amounts receivable | 41 | - | €54 | +€54 | |
| Cash at bank and in hand | 54/58 | €74,177 | €94,460 | +€20,283 | +27.3% |
| Deferred charges and accrued income | 490/1 | €22,811 | €538 | -€22,273 | -97.6% |
| Total equity and liabilities | 10/49 | €190,639 | €246,321 | +€55,682 | +29.2% |
| Equity | 10/15 | €132,245 | €96,394 | -€35,851 | -27.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,245 | €91,394 | -€35,851 | -28.2% |
| Amounts payable | 17/49 | €58,394 | €149,927 | +€91,534 | +157% |
| Amounts payable within one year | 42/48 | €57,108 | €145,397 | +€88,289 | +155% |
| Trade debts | 44 | €4,068 | €4,251 | +€183 | +4.5% |
| Suppliers | 440/4 | €4,068 | €4,251 | +€183 | +4.5% |
| Taxes, remuneration and social security | 45 | €27,463 | €24,286 | -€3,177 | -11.6% |
| Taxes | 450/3 | €22,968 | €17,386 | -€5,582 | -24.3% |
| Remuneration and social security | 454/9 | €4,495 | €6,900 | +€2,405 | +53.5% |
| Other amounts payable | 47/48 | €25,576 | €116,860 | +€91,284 | +357% |
| Accrued charges and deferred income | 492/3 | €1,286 | €4,530 | +€3,245 | +252% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,311 | €5,561 | -€1,750 | -23.9% |
| Other operating charges | 640/8 | €662 | €618 | -€44 | -6.6% |
| Gross operating margin | 9900 | €85,958 | €90,193 | +€4,235 | +4.9% |
| Operating profit (loss) | 9901 | €77,985 | €84,014 | +€6,029 | +7.7% |
| Financial income | 75/76B | €62 | €13 | -€49 | -78.7% |
| Recurring financial income | 75 | €62 | €13 | -€49 | -78.7% |
| Financial charges | 65/66B | €1,359 | €3,624 | +€2,265 | +167% |
| Recurring financial charges | 65 | €1,359 | €3,624 | +€2,265 | +167% |
| Profit (loss) for the period before taxes | 9903 | €76,688 | €80,404 | +€3,716 | +4.8% |
| Income taxes | 67/77 | €16,409 | €16,255 | -€154 | -0.9% |
| Profit (loss) for the period | 9904 | €60,279 | €64,149 | +€3,869 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,279 | €64,149 | +€3,869 | +6.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.