SURVEY 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.
SURVEY TECH
Largest movements
- Receivables within one year +€64,730
up €64,730 (+539.2%), from €12,005 to €76,735
of which Trade receivables: +€74,702
- Tangible fixed assets +€2,679
up €2,679 (+181.0%), from €1,480 to €4,159
of which Furniture and vehicles: +€3,159
- Profit (loss) carried forward +€56,235
up €56,235, from -€9,722 to €46,513
- Tax, wage and social debts +€11,241
up €11,241 (+1133.9%), from €991 to €12,232
- Gross operating margin +€73,219
up €73,219, from -€1,882 to €71,337
- Taxes +€10,728
up €10,728 (+1417.2%), from €757 to €11,485
- Financial charges +€852
up €852, from -€144 to €708
- Other operating charges +€819
up €819 (+61.5%), from €1,331 to €2,149
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,487 | €82,464 | +€67,977 | +469.2% |
| Fixed assets | 21/28 | €1,480 | €4,159 | +€2,679 | +181.0% |
| Tangible fixed assets | 22/27 | €1,480 | €4,159 | +€2,679 | +181.0% |
| Land and buildings | 22 | €1,022 | €958 | -€64 | -6.3% |
| Plant, machinery and equipment | 23 | €458 | €42 | -€416 | -90.9% |
| Furniture and vehicles | 24 | - | €3,159 | +€3,159 | |
| Current assets | 29/58 | €13,008 | €78,305 | +€65,298 | +502.0% |
| Amounts receivable within one year | 40/41 | €12,005 | €76,735 | +€64,730 | +539.2% |
| Trade receivables | 40 | €2,033 | €76,735 | +€74,702 | +3674.2% |
| Other amounts receivable | 41 | €9,972 | - | -€9,972 | |
| Cash at bank and in hand | 54/58 | €1,003 | €1,570 | +€568 | +56.6% |
| Total equity and liabilities | 10/49 | €14,487 | €82,464 | +€67,977 | +469.2% |
| Equity | 10/15 | €10,738 | €66,973 | +€56,235 | +523.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,722 | €46,513 | +€56,235 | |
| Amounts payable | 17/49 | €3,749 | €15,491 | +€11,743 | +313.2% |
| Amounts payable within one year | 42/48 | €3,749 | €14,991 | +€11,243 | +299.9% |
| Trade debts | 44 | €2,758 | €2,141 | -€617 | -22.4% |
| Suppliers | 440/4 | €2,758 | €2,141 | -€617 | -22.4% |
| Taxes, remuneration and social security | 45 | €991 | €12,232 | +€11,241 | +1133.9% |
| Taxes | 450/3 | €991 | €12,232 | +€11,241 | +1133.9% |
| Other amounts payable | 47/48 | - | €618 | +€618 | |
| Accrued charges and deferred income | 492/3 | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €480 | €761 | +€281 | +58.5% |
| Other operating charges | 640/8 | €1,331 | €2,149 | +€819 | +61.5% |
| Gross operating margin | 9900 | -€1,882 | €71,337 | +€73,219 | |
| Operating profit (loss) | 9901 | -€3,692 | €68,427 | +€72,119 | |
| Financial charges | 65/66B | -€144 | €708 | +€852 | |
| Recurring financial charges | 65 | -€144 | €708 | +€852 | |
| Profit (loss) for the period before taxes | 9903 | -€3,548 | €67,719 | +€71,268 | |
| Income taxes | 67/77 | €757 | €11,485 | +€10,728 | +1417.2% |
| Profit (loss) for the period | 9904 | -€4,305 | €56,235 | +€60,540 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,305 | €56,235 | +€60,540 |
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 7 October 2026 via checked.be.