SQR TECHNOLOGIES: 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.
SQR TECHNOLOGIES
Largest movements
- Receivables within one year +€10,093
up €10,093 (+8.0%), from €125,852 to €135,945
of which Other amounts receivable: +€5,565
- Trade debts +€19,215
up €19,215 (+58.6%), from €32,805 to €52,020
- Profit (loss) carried forward -€7,437
down €7,437 (-20.9%), from €35,502 to €28,065
- Short-term financial debts -€2,000
down €2,000 (-7.7%), from €25,941 to €23,941
- Financial charges -€3,658
no longer reported in 2024 (was €3,658)
- Financial income +€1,425
up €1,425 (+24.5%), from €5,826 to €7,250
- Gross operating margin -€668
down €668 (-4.8%), from -€14,019 to -€14,687
- Other operating charges -€397
no longer reported in 2024 (was €397)
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.
Derived cash bridge
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,852 | €135,945 | +€10,093 | +8.0% |
| Current assets | 29/58 | €125,852 | €135,945 | +€10,093 | +8.0% |
| Amounts receivable within one year | 40/41 | €125,852 | €135,945 | +€10,093 | +8.0% |
| Trade receivables | 40 | €2,058 | €6,585 | +€4,527 | +220% |
| Other amounts receivable | 41 | €123,794 | €129,360 | +€5,565 | +4.5% |
| Total equity and liabilities | 10/49 | €125,852 | €135,945 | +€10,093 | +8.0% |
| Equity | 10/15 | €55,962 | €48,525 | -€7,437 | -13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €35,502 | €28,065 | -€7,437 | -20.9% |
| Amounts payable | 17/49 | €69,891 | €87,420 | +€17,529 | +25.1% |
| Amounts payable within one year | 42/48 | €69,891 | €87,420 | +€17,529 | +25.1% |
| Financial debts | 43 | €25,941 | €23,941 | -€2,000 | -7.7% |
| Credit institutions | 430/8 | €25,941 | €23,941 | -€2,000 | -7.7% |
| Trade debts | 44 | €32,805 | €52,020 | +€19,215 | +58.6% |
| Suppliers | 440/4 | €32,805 | €52,020 | +€19,215 | +58.6% |
| Taxes, remuneration and social security | 45 | €11,145 | €11,459 | +€315 | +2.8% |
| Taxes | 450/3 | €11,145 | €11,459 | +€315 | +2.8% |
| Other operating charges | 640/8 | €397 | - | -€397 | |
| Gross operating margin | 9900 | -€14,019 | -€14,687 | -€668 | -4.8% |
| Operating profit (loss) | 9901 | -€14,416 | -€14,687 | -€271 | -1.9% |
| Financial income | 75/76B | €5,826 | €7,250 | +€1,425 | +24.5% |
| Recurring financial income | 75 | €5,826 | €7,250 | +€1,425 | +24.5% |
| Financial charges | 65/66B | €3,658 | - | -€3,658 | |
| Recurring financial charges | 65 | €3,658 | - | -€3,658 | |
| Profit (loss) for the period before taxes | 9903 | -€12,249 | -€7,437 | +€4,812 | +39.3% |
| Profit (loss) for the period | 9904 | -€12,249 | -€7,437 | +€4,812 | +39.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,249 | -€7,437 | +€4,812 | +39.3% |
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 18 October 2026 via checked.be.