SGR 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.
SGR Technics
Largest movements
- Receivables within one year +€18,535
up €18,535 (+30.2%), from €61,410 to €79,945
of which Other amounts receivable: +€26,872
- Tangible fixed assets +€11,728
up €11,728 (+45.8%), from €25,635 to €37,363
of which Plant, machinery and equipment: +€9,523
- Profit (loss) carried forward +€20,132
up €20,132 (+51.1%), from €39,396 to €59,528
- Tax, wage and social debts +€8,587
up €8,587 (+62.5%), from €13,736 to €22,322
- Trade debts +€6,384
up €6,384 (+99.2%), from €6,434 to €12,818
- Debts after one year -€5,923
down €5,923 (-30.0%), from €19,761 to €13,838
- Gross operating margin -€23,162
down €23,162 (-36.2%), from €64,058 to €40,896
- Taxes -€5,149
down €5,149 (-37.5%), from €13,736 to €8,587
- Depreciation +€4,463
up €4,463 (+75.0%), from €5,950 to €10,412
- Staff costs -€1,785
down €1,785 (-100.0%), from €1,785 to €0
- Other operating charges -€1,388
down €1,388 (-74.9%), from €1,854 to €466
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,976 | €118,429 | +€29,454 | +33.1% |
| Fixed assets | 21/28 | €25,635 | €37,363 | +€11,728 | +45.8% |
| Tangible fixed assets | 22/27 | €25,635 | €37,363 | +€11,728 | +45.8% |
| Plant, machinery and equipment | 23 | €1,094 | €10,617 | +€9,523 | +870.4% |
| Furniture and vehicles | 24 | €24,540 | €26,746 | +€2,206 | +9.0% |
| Current assets | 29/58 | €63,341 | €81,066 | +€17,725 | +28.0% |
| Amounts receivable within one year | 40/41 | €61,410 | €79,945 | +€18,535 | +30.2% |
| Trade receivables | 40 | €21,322 | €12,985 | -€8,337 | -39.1% |
| Other amounts receivable | 41 | €40,088 | €66,960 | +€26,872 | +67.0% |
| Cash at bank and in hand | 54/58 | €1,270 | €991 | -€278 | -21.9% |
| Deferred charges and accrued income | 490/1 | €662 | €130 | -€532 | -80.3% |
| Total equity and liabilities | 10/49 | €88,976 | €118,429 | +€29,454 | +33.1% |
| Equity | 10/15 | €43,396 | €63,528 | +€20,132 | +46.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,396 | €59,528 | +€20,132 | +51.1% |
| Amounts payable | 17/49 | €45,580 | €54,901 | +€9,322 | +20.5% |
| Amounts payable after more than one year | 17 | €19,761 | €13,838 | -€5,923 | -30.0% |
| Financial debts | 170/4 | €19,761 | €13,838 | -€5,923 | -30.0% |
| Amounts payable within one year | 42/48 | €25,818 | €41,063 | +€15,245 | +59.0% |
| Current portion of amounts payable after more than one year | 42 | €5,649 | €5,923 | +€274 | +4.9% |
| Trade debts | 44 | €6,434 | €12,818 | +€6,384 | +99.2% |
| Suppliers | 440/4 | €6,434 | €12,818 | +€6,384 | +99.2% |
| Taxes, remuneration and social security | 45 | €13,736 | €22,322 | +€8,587 | +62.5% |
| Taxes | 450/3 | €13,736 | €22,322 | +€8,587 | +62.5% |
| Remuneration, social security and pensions | 62 | €1,785 | €0 | -€1,785 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,950 | €10,412 | +€4,463 | +75.0% |
| Other operating charges | 640/8 | €1,854 | €466 | -€1,388 | -74.9% |
| Gross operating margin | 9900 | €64,058 | €40,896 | -€23,162 | -36.2% |
| Operating profit (loss) | 9901 | €54,469 | €30,017 | -€24,452 | -44.9% |
| Financial income | 75/76B | €53 | €49 | -€4 | -7.6% |
| Recurring financial income | 75 | €53 | €49 | -€4 | -7.6% |
| Financial charges | 65/66B | €1,391 | €1,348 | -€43 | -3.1% |
| Recurring financial charges | 65 | €1,391 | €1,348 | -€43 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €53,131 | €28,719 | -€24,413 | -45.9% |
| Income taxes | 67/77 | €13,736 | €8,587 | -€5,149 | -37.5% |
| Profit (loss) for the period | 9904 | €39,396 | €20,132 | -€19,264 | -48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €39,396 | €20,132 | -€19,264 | -48.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.