VIDEO TECHNOLOGIES: 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.
VIDEO TECHNOLOGIES
Largest movements
- Tangible fixed assets -€20,714
down €20,714 (-24.6%), from €84,174 to €63,460
- Receivables within one year +€19,040
up €19,040 (+44.5%), from €42,828 to €61,868
of which Other amounts receivable: +€11,870
- Deferred charges and accrued income +€3,715
up €3,715 (+388.5%), from €956 to €4,671
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€34,964
up €34,964, from -€12,097 to €22,867
- Financial income +€574
up €574 (+74.6%), from €769 to €1,343
- Other operating charges -€262
down €262 (-16.9%), from €1,551 to €1,289
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 | €137,244 | €140,472 | +€3,228 | +2.4% |
| Fixed assets | 21/28 | €85,134 | €64,420 | -€20,714 | -24.3% |
| Tangible fixed assets | 22/27 | €84,174 | €63,460 | -€20,714 | -24.6% |
| Land and buildings | 22 | €51,059 | €41,654 | -€9,405 | -18.4% |
| Furniture and vehicles | 24 | €5,371 | €1,356 | -€4,016 | -74.8% |
| Other tangible fixed assets | 26 | €27,743 | €20,450 | -€7,294 | -26.3% |
| Financial fixed assets | 28 | €961 | €961 | = | 0.0% |
| Current assets | 29/58 | €52,110 | €76,052 | +€23,942 | +45.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €42,828 | €61,868 | +€19,040 | +44.5% |
| Trade receivables | 40 | €23,595 | €30,765 | +€7,170 | +30.4% |
| Other amounts receivable | 41 | €19,233 | €31,103 | +€11,870 | +61.7% |
| Cash at bank and in hand | 54/58 | €8,326 | €9,513 | +€1,188 | +14.3% |
| Deferred charges and accrued income | 490/1 | €956 | €4,671 | +€3,715 | +388.5% |
| Total equity and liabilities | 10/49 | €137,244 | €140,472 | +€3,228 | +2.4% |
| Equity | 10/15 | €44,782 | €45,856 | +€1,074 | +2.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,964 | €66,964 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €66,964 | €66,964 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,382 | -€27,308 | +€1,074 | +3.8% |
| Provisions and deferred taxes | 16 | €38,652 | €38,652 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €38,652 | €38,652 | = | 0.0% |
| Pensions and similar obligations | 160 | €38,652 | €38,652 | = | 0.0% |
| Amounts payable | 17/49 | €53,810 | €55,964 | +€2,154 | +4.0% |
| Amounts payable within one year | 42/48 | €53,810 | €55,964 | +€2,154 | +4.0% |
| Trade debts | 44 | €2,867 | €3,898 | +€1,032 | +36.0% |
| Suppliers | 440/4 | €2,867 | €3,898 | +€1,032 | +36.0% |
| Taxes, remuneration and social security | 45 | €4,547 | €5,669 | +€1,123 | +24.7% |
| Taxes | 450/3 | €3,369 | €5,669 | +€2,300 | +68.3% |
| Remuneration and social security | 454/9 | €1,177 | €0 | -€1,177 | -100.0% |
| Other amounts payable | 47/48 | €46,397 | €46,397 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,714 | €20,714 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,551 | €1,289 | -€262 | -16.9% |
| Gross operating margin | 9900 | -€12,097 | €22,867 | +€34,964 | |
| Operating profit (loss) | 9901 | -€34,362 | €863 | +€35,225 | |
| Financial income | 75/76B | €769 | €1,343 | +€574 | +74.6% |
| Recurring financial income | 75 | €769 | €1,343 | +€574 | +74.6% |
| Financial charges | 65/66B | €1,102 | €1,042 | -€60 | -5.5% |
| Recurring financial charges | 65 | €1,102 | €1,042 | -€60 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,694 | €1,165 | +€35,859 | |
| Income taxes | 67/77 | €128 | €92 | -€37 | -28.5% |
| Profit (loss) for the period | 9904 | -€34,822 | €1,074 | +€35,896 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,822 | €1,074 | +€35,896 |
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 9 October 2026 via checked.be.