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SRC TECH: 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

SRC TECH

BE 0799.662.753
NACE 42.220, Construction of utility projects for electricity and telecommunications
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,283
2024 · €10,833+€450
Equity
€33,712
2024 · €22,429+€11,283
Cash
€13,224
2024 · €619+€12,605
Balance sheet total
€63,329
2024 · €35,929+€27,400

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€19,136

    up €19,136 (+73.2%), from €26,148 to €45,283

    of which Trade receivables: +€29,047

  • Cash +€12,605

    up €12,605 (+2036.5%), from €619 to €13,224

    mainly Trade debts (+€11,588) and Net result for the year (+€11,283)

  • Tangible fixed assets -€4,354

    down €4,354 (-49.2%), from €8,851 to €4,497

Equity and liabilities
  • Trade debts +€11,588

    up €11,588 (+156.3%), from €7,414 to €19,002

  • Reserves +€11,283

    up €11,283 (+58.1%), from €19,429 to €30,712

  • Other debts +€3,696

    new in 2025: €3,696

  • Tax, wage and social debts +€833

    up €833 (+13.7%), from €6,086 to €6,919

Income statement
  • Gross operating margin +€6,382

    up €6,382 (+32.2%), from €19,805 to €26,187

  • Taxes -€857

    down €857 (-22.1%), from €3,873 to €3,016

  • Other operating charges +€603

    up €603 (+147.8%), from €408 to €1,011

  • Financial charges +€441

    up €441 (+472.6%), from €93 to €535

  • Financial income -€311

    down €311 (-100.0%), from €311 to €0

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 €10,833
Gross operating margin +€6,382
Depreciation -€233
Other operating charges -€603
Other operating items -€5,200
Financial income -€311
Financial charges -€441
Taxes +€857
Result 2025 €11,283

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 +€13,393
Investment -€788
Financing €0
Cash 2024 €619
Net result for the year +€11,283
Depreciation +€5,142
Receivables within one year -€19,136
Deferred charges and accrued income -€13
Trade debts +€11,588
Tax, wage and social debts +€833
Other debts +€3,696
Investment in fixed assets (net) -€788
Cash 2025 €13,224
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €35,929 €63,329 +€27,400 +76.3%
Fixed assets 21/28 €8,851 €4,497 -€4,354 -49.2%
Tangible fixed assets 22/27 €8,851 €4,497 -€4,354 -49.2%
Furniture and vehicles 24 €8,851 €4,497 -€4,354 -49.2%
Current assets 29/58 €27,078 €58,832 +€31,754 +117.3%
Amounts receivable within one year 40/41 €26,148 €45,283 +€19,136 +73.2%
Trade receivables 40 €14,463 €43,510 +€29,047 +200.8%
Other amounts receivable 41 €11,684 €1,774 -€9,911 -84.8%
Cash at bank and in hand 54/58 €619 €13,224 +€12,605 +2036.5%
Deferred charges and accrued income 490/1 €311 €324 +€13 +4.3%
Total equity and liabilities 10/49 €35,929 €63,329 +€27,400 +76.3%
Equity 10/15 €22,429 €33,712 +€11,283 +50.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €19,429 €30,712 +€11,283 +58.1%
Distributable reserves 133 €19,429 €30,712 +€11,283 +58.1%
Amounts payable 17/49 €13,500 €29,617 +€16,117 +119.4%
Amounts payable within one year 42/48 €13,500 €29,617 +€16,117 +119.4%
Trade debts 44 €7,414 €19,002 +€11,588 +156.3%
Suppliers 440/4 €7,414 €19,002 +€11,588 +156.3%
Taxes, remuneration and social security 45 €6,086 €6,919 +€833 +13.7%
Taxes 450/3 €6,086 €6,919 +€833 +13.7%
Other amounts payable 47/48 - €3,696 +€3,696
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,909 €5,142 +€233 +4.7%
Other operating charges 640/8 €408 €1,011 +€603 +147.8%
Non-recurring operating charges 66A - €5,200 +€5,200
Gross operating margin 9900 €19,805 €26,187 +€6,382 +32.2%
Operating profit (loss) 9901 €14,488 €14,834 +€346 +2.4%
Financial income 75/76B €311 €0 -€311 -100.0%
Recurring financial income 75 €311 €0 -€311 -100.0%
Financial charges 65/66B €93 €535 +€441 +472.6%
Recurring financial charges 65 €93 €535 +€441 +472.6%
Profit (loss) for the period before taxes 9903 €14,706 €14,299 -€407 -2.8%
Income taxes 67/77 €3,873 €3,016 -€857 -22.1%
Profit (loss) for the period 9904 €10,833 €11,283 +€450 +4.2%
Profit (loss) for the period to be appropriated 9905 €10,833 €11,283 +€450 +4.2%

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 28 September 2026 via checked.be.