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United Technologies EU: 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.

What changed

United Technologies EU

BE 0725.861.391
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€41,016
2024 · -€174,519+€215,535
Equity
€175,999
2024 · €134,983+€41,016
Cash
€0
2024 · €187,121-€187,121
Balance sheet total
€427,531
2024 · €484,526-€56,995

Largest movements

2024 to 2025
Assets
  • Cash -€187,121

    down €187,121 (-100%), from €187,121 to €0

    mainly Receivables within one year (-€130,126) and Other debts (-€121,927)

  • Receivables within one year +€130,126

    up €130,126 (+43.8%), from €297,405 to €427,531

    of which Trade receivables: +€103,364

Equity and liabilities
  • Other debts -€121,927

    down €121,927 (-76.3%), from €159,752 to €37,825

  • Profit (loss) carried forward +€41,016

    up €41,016 (+117%), from €34,983 to €75,999

  • Tax, wage and social debts +€23,356

    up €23,356 (+12.9%), from €181,714 to €205,070

    of which Remuneration and social security: +€20,768

Income statement
  • Turnover +€502,690

    up €502,690 (+41.4%), from €1.2m to €1.7m

  • Staff costs +€424,767

    up €424,767 (+54.0%), from €787,315 to €1.2m

  • Write-downs -€216,702

    down €216,702 (-100%), from €216,702 to €0

  • Services and other goods +€53,413

    up €53,413 (+14.6%), from €366,382 to €419,795

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 -€174,519
Turnover +€502,690
Goods and materials -€4,630
Services and other goods -€53,413
Staff costs -€424,767
Write-downs +€216,702
Financial income -€11,510
Financial charges -€3,771
Taxes -€5,766
Result 2025 €41,016
raises the resultlowers the result

Derived cash bridge

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 -€187,121
Investment €0
Financing €0
Cash 2024 €187,121
Net result for the year +€41,016
Receivables within one year -€130,126
Trade debts +€560
Tax, wage and social debts +€23,356
Other debts -€121,927
Cash 2025 €0
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €484,526 €427,531 -€56,995 -11.8%
Current assets 29/58 €484,526 €427,531 -€56,995 -11.8%
Stocks and contracts in progress 3 €0 €0 =
Amounts receivable within one year 40/41 €297,405 €427,531 +€130,126 +43.8%
Trade receivables 40 €288,862 €392,225 +€103,364 +35.8%
Other amounts receivable 41 €8,543 €35,305 +€26,762 +313%
Cash at bank and in hand 54/58 €187,121 €0 -€187,121 -100%
Total equity and liabilities 10/49 €484,526 €427,531 -€56,995 -11.8%
Equity 10/15 €134,983 €175,999 +€41,016 +30.4%
Contributions 10/11 €100,000 €100,000 = 0.0%
Profit (loss) carried forward 14 €34,983 €75,999 +€41,016 +117%
Amounts payable 17/49 €349,543 €251,532 -€98,011 -28.0%
Amounts payable within one year 42/48 €349,543 €251,532 -€98,011 -28.0%
Trade debts 44 €8,077 €8,637 +€560 +6.9%
Suppliers 440/4 €8,077 €8,637 +€560 +6.9%
Taxes, remuneration and social security 45 €181,714 €205,070 +€23,356 +12.9%
Taxes 450/3 €58,394 €60,982 +€2,588 +4.4%
Remuneration and social security 454/9 €123,320 €144,088 +€20,768 +16.8%
Other amounts payable 47/48 €159,752 €37,825 -€121,927 -76.3%
Operating income 70/76A €1,214,814 €1,717,504 +€502,690 +41.4%
Turnover 70 €1,214,814 €1,717,504 +€502,690 +41.4%
Operating charges 60/66A €1,371,949 €1,638,057 +€266,108 +19.4%
Goods for resale, raw materials and consumables 60 €1,550 €6,179 +€4,630 +299%
Purchases 600/8 €1,550 €6,179 +€4,630 +299%
Services and other goods 61 €366,382 €419,795 +€53,413 +14.6%
Remuneration, social security and pensions 62 €787,315 €1,212,082 +€424,767 +54.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €216,702 €0 -€216,702 -100%
Operating profit (loss) 9901 -€157,135 €79,448 +€236,582
Financial income 75/76B €11,955 €445 -€11,510 -96.3%
Recurring financial income 75 €11,955 €445 -€11,510 -96.3%
Income from current assets 751 €722 €26 -€696 -96.4%
Other financial income 752/9 €11,233 €419 -€10,814 -96.3%
Financial charges 65/66B €4,539 €8,310 +€3,771 +83.1%
Recurring financial charges 65 €4,539 €8,310 +€3,771 +83.1%
Other financial charges 652/9 €4,539 €8,310 +€3,771 +83.1%
Profit (loss) for the period before taxes 9903 -€149,719 €71,582 +€221,301
Income taxes 67/77 €24,800 €30,566 +€5,766 +23.3%
Taxes 670/3 €24,800 €30,566 +€5,766 +23.3%
Profit (loss) for the period 9904 -€174,519 €41,016 +€215,535
Profit (loss) for the period to be appropriated 9905 -€174,519 €41,016 +€215,535

Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.