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SiTeCon: 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

SiTeCon

BE 0802.763.882
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€59,657
2024 · €59,852-€195
Equity
€152,871
2024 · €93,214+€59,657
Cash
€124,387
2024 · €90,034+€34,353
Balance sheet total
€170,555
2024 · €136,818+€33,737

Largest movements

2024 to 2025
Assets
  • Cash +€34,353

    up €34,353 (+38.2%), from €90,034 to €124,387

    mainly Net result for the year (+€59,657) and Depreciation (+€8,989)

  • Tangible fixed assets -€6,549

    down €6,549 (-40.5%), from €16,152 to €9,604

  • Receivables within one year +€3,249

    up €3,249 (+10.7%), from €30,279 to €33,528

    of which Other amounts receivable: +€16,452

  • Deferred charges and accrued income +€2,684

    up €2,684 (+762.1%), from €352 to €3,036

Equity and liabilities
  • Profit (loss) carried forward +€59,657

    up €59,657 (+66.1%), from €90,214 to €149,871

  • Tax, wage and social debts -€16,702

    down €16,702 (-74.7%), from €22,356 to €5,654

  • Debts after one year -€8,007

    no longer reported in 2025 (was €8,007)

  • Trade debts -€2,590

    down €2,590 (-53.1%), from €4,881 to €2,291

  • Accrued charges and deferred income +€1,732

    new in 2025: €1,732

Income statement

No income-statement line moved by more than 1% of the activity.

    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 €59,852
    Gross operating margin +€24
    Depreciation -€281
    Other operating charges -€298
    Financial income +€553
    Financial charges +€408
    Taxes -€601
    Result 2025 €59,657

    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 +€45,153
    Investment -€2,441
    Financing -€8,359
    Cash 2024 €90,034
    Net result for the year +€59,657
    Depreciation +€8,989
    Receivables within one year -€3,249
    Deferred charges and accrued income -€2,684
    Trade debts -€2,590
    Tax, wage and social debts -€16,702
    Accrued charges and deferred income +€1,732
    Investment in fixed assets (net) -€2,441
    Debts after one year -€8,007
    Current portion of long-term debt -€353
    Cash 2025 €124,387
    Every line side by side 36 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €136,818 €170,555 +€33,737 +24.7%
    Fixed assets 21/28 €16,152 €9,604 -€6,549 -40.5%
    Tangible fixed assets 22/27 €16,152 €9,604 -€6,549 -40.5%
    Furniture and vehicles 24 €16,152 €9,604 -€6,549 -40.5%
    Current assets 29/58 €120,665 €160,951 +€40,286 +33.4%
    Amounts receivable within one year 40/41 €30,279 €33,528 +€3,249 +10.7%
    Trade receivables 40 €19,656 €6,454 -€13,203 -67.2%
    Other amounts receivable 41 €10,623 €27,075 +€16,452 +154.9%
    Cash at bank and in hand 54/58 €90,034 €124,387 +€34,353 +38.2%
    Deferred charges and accrued income 490/1 €352 €3,036 +€2,684 +762.1%
    Total equity and liabilities 10/49 €136,818 €170,555 +€33,737 +24.7%
    Equity 10/15 €93,214 €152,871 +€59,657 +64.0%
    Contributions 10/11 €3,000 €3,000 = 0.0%
    Profit (loss) carried forward 14 €90,214 €149,871 +€59,657 +66.1%
    Amounts payable 17/49 €43,604 €17,684 -€25,920 -59.4%
    Amounts payable after more than one year 17 €8,007 - -€8,007
    Financial debts 170/4 €8,007 - -€8,007
    Amounts payable within one year 42/48 €35,597 €15,952 -€19,645 -55.2%
    Current portion of amounts payable after more than one year 42 €8,359 €8,007 -€353 -4.2%
    Trade debts 44 €4,881 €2,291 -€2,590 -53.1%
    Suppliers 440/4 €4,881 €2,291 -€2,590 -53.1%
    Taxes, remuneration and social security 45 €22,356 €5,654 -€16,702 -74.7%
    Taxes 450/3 €22,356 €5,654 -€16,702 -74.7%
    Accrued charges and deferred income 492/3 - €1,732 +€1,732
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,708 €8,989 +€281 +3.2%
    Other operating charges 640/8 €53 €351 +€298 +561.4%
    Gross operating margin 9900 €85,886 €85,910 +€24 0.0%
    Operating profit (loss) 9901 €77,125 €76,570 -€554 -0.7%
    Financial income 75/76B €614 €1,167 +€553 +90.0%
    Recurring financial income 75 €614 €1,167 +€553 +90.0%
    Financial charges 65/66B €1,201 €793 -€408 -34.0%
    Recurring financial charges 65 €1,201 €793 -€408 -34.0%
    Profit (loss) for the period before taxes 9903 €76,538 €76,945 +€406 +0.5%
    Income taxes 67/77 €16,686 €17,287 +€601 +3.6%
    Profit (loss) for the period 9904 €59,852 €59,657 -€195 -0.3%
    Profit (loss) for the period to be appropriated 9905 €59,852 €59,657 -€195 -0.3%

    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 30 September 2026 via checked.be.