WIRELESS BLOCKING TECHNOLOGIES AND SOLUTIONS: 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.
WIRELESS BLOCKING TECHNOLOGIES AND SOLUTIONS
Largest movements
- Intangible fixed assets +€50,000
up €50,000 (+14.1%), from €353,490 to €403,490
- Receivables within one year -€25,909
down €25,909 (-78.3%), from €33,109 to €7,200
of which Other amounts receivable: -€13,391
- Cash +€13,507
up €13,507 (+834%), from €1,620 to €15,127
mainly Debts after one year (+€194,689) and Receivables within one year (+€25,909)
- Debts after one year +€194,689
up €194,689 (+16.9%), from €1.2m to €1.3m
- Profit (loss) carried forward -€153,742
down €153,742 (-29.4%), from -€522,304 to -€676,046
- Taxes +€78,729
new in 2024: €78,729
- Gross operating margin -€31,938
down €31,938, from €22,246 to -€9,692
- Financial charges +€24,913
new in 2024: €24,913
of which Financial charges: +€24,913
- Staff costs -€22,507
down €22,507 (-35.8%), from €62,915 to €40,408
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €940,063 | €977,661 | +€37,598 | +4.0% |
| Fixed assets | 21/28 | €742,840 | €792,840 | +€50,000 | +6.7% |
| Intangible fixed assets | 21 | €353,490 | €403,490 | +€50,000 | +14.1% |
| Financial fixed assets | 28 | €389,350 | €389,350 | = | 0.0% |
| Current assets | 29/58 | €197,223 | €184,821 | -€12,402 | -6.3% |
| Stocks and contracts in progress | 3 | €162,494 | €162,494 | = | 0.0% |
| Stocks | 30/36 | €162,494 | €162,494 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €33,109 | €7,200 | -€25,909 | -78.3% |
| Trade receivables | 40 | €19,718 | €7,200 | -€12,518 | -63.5% |
| Other amounts receivable | 41 | €13,391 | - | -€13,391 | |
| Cash at bank and in hand | 54/58 | €1,620 | €15,127 | +€13,507 | +834% |
| Total equity and liabilities | 10/49 | €940,063 | €977,661 | +€37,598 | +4.0% |
| Equity | 10/15 | -€215,304 | -€369,046 | -€153,742 | -71.4% |
| Contributions | 10/11 | €307,000 | €307,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€522,304 | -€676,046 | -€153,742 | -29.4% |
| Amounts payable | 17/49 | €1,155,367 | €1,346,707 | +€191,340 | +16.6% |
| Amounts payable after more than one year | 17 | €1,152,018 | €1,346,707 | +€194,689 | +16.9% |
| Financial debts | 170/4 | €1,152,018 | €1,346,707 | +€194,689 | +16.9% |
| Amounts payable within one year | 42/48 | €3,349 | - | -€3,349 | |
| Trade debts | 44 | €3,349 | - | -€3,349 | |
| Suppliers | 440/4 | €3,349 | - | -€3,349 | |
| Remuneration, social security and pensions | 62 | €62,915 | €40,408 | -€22,507 | -35.8% |
| Gross operating margin | 9900 | €22,246 | -€9,692 | -€31,938 | |
| Operating profit (loss) | 9901 | -€40,669 | -€50,100 | -€9,431 | -23.2% |
| Financial charges | 65/66B | - | €24,913 | +€24,913 | |
| Recurring financial charges | 65 | - | €24,913 | +€24,913 | |
| Non-recurring financial charges | 66B | - | €24,913 | +€24,913 | |
| Profit (loss) for the period before taxes | 9903 | -€40,669 | -€75,013 | -€34,344 | -84.4% |
| Income taxes | 67/77 | - | €78,729 | +€78,729 | |
| Profit (loss) for the period | 9904 | -€40,669 | -€153,742 | -€113,073 | -278% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,669 | -€153,742 | -€113,073 | -278% |
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 17 October 2026 via checked.be.