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YT TECHNICS: 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

YT TECHNICS

BE 0738.951.542
NACE 33.110, Repair and maintenance of fabricated metal products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€6,671
2024 · -€48,484+€41,813
Equity
-€2,109
2024 · €4,562-€6,671
Cash
-
2024 · €4,273-€4,273
Balance sheet total
€22,042
2024 · €29,142-€7,100

Largest movements

2024 to 2025
Assets
  • Cash -€4,273

    no longer reported in 2025 (was €4,273)

    mainly Other debts (-€12,979) and Net result for the year (-€6,671)

  • Receivables within one year -€2,475

    down €2,475 (-14.0%), from €17,651 to €15,176

    of which Trade receivables: -€7,428

  • Tangible fixed assets -€331

    down €331 (-4.8%), from €6,916 to €6,585

    of which Plant, machinery and equipment: -€1,153

Equity and liabilities
  • Short-term financial debts +€16,437

    new in 2025: €16,437

  • Other debts -€12,979

    no longer reported in 2025 (was €12,979)

  • Profit (loss) carried forward -€6,671

    down €6,671, from €2,062 to -€4,609

  • Trade debts -€3,864

    down €3,864 (-43.8%), from €8,826 to €4,962

Income statement
  • Gross operating margin +€41,200

    up €41,200 (+95.3%), from -€43,218 to -€2,018

  • Financial income +€2,953

    up €2,953 (+263,677%), from €1 to €2,954

    of which Non-recurring financial income: +€2,948

  • Financial charges +€1,135

    up €1,135 (+392%), from €290 to €1,425

  • Staff costs +€908

    up €908 (+72.3%), from €1,255 to €2,163

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 -€48,484
Gross operating margin +€41,200
Staff costs -€908
Depreciation -€47
Other operating charges -€273
Financial income +€2,953
Financial charges -€1,135
Taxes +€24
Result 2025 -€6,671
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 -€18,941
Investment -€1,769
Financing +€16,437
Cash 2024 €4,273
Net result for the year -€6,671
Depreciation +€2,100
Receivables within one year +€2,475
Smaller working-capital items -€2
Trade debts -€3,864
Other debts -€12,979
Investment in fixed assets (net) -€1,769
Short-term financial debts +€16,437
Cash 2025 €0
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,142 €22,042 -€7,100 -24.4%
Fixed assets 21/28 €6,916 €6,585 -€331 -4.8%
Tangible fixed assets 22/27 €6,916 €6,585 -€331 -4.8%
Land and buildings 22 €3,129 €2,776 -€353 -11.3%
Plant, machinery and equipment 23 €3,048 €1,895 -€1,153 -37.8%
Furniture and vehicles 24 €738 €1,914 +€1,176 +159%
Current assets 29/58 €22,227 €15,457 -€6,769 -30.5%
Amounts receivable within one year 40/41 €17,651 €15,176 -€2,475 -14.0%
Trade receivables 40 €13,921 €6,493 -€7,428 -53.4%
Other amounts receivable 41 €3,730 €8,683 +€4,953 +133%
Cash at bank and in hand 54/58 €4,273 - -€4,273
Deferred charges and accrued income 490/1 €303 €281 -€22 -7.3%
Total equity and liabilities 10/49 €29,142 €22,042 -€7,100 -24.4%
Equity 10/15 €4,562 -€2,109 -€6,671
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €2,062 -€4,609 -€6,671
Amounts payable 17/49 €24,580 €24,151 -€429 -1.7%
Amounts payable within one year 42/48 €24,580 €24,151 -€429 -1.7%
Financial debts 43 - €16,437 +€16,437
Credit institutions 430/8 - €16,437 +€16,437
Trade debts 44 €8,826 €4,962 -€3,864 -43.8%
Suppliers 440/4 €8,826 €4,962 -€3,864 -43.8%
Taxes, remuneration and social security 45 €2,776 €2,752 -€24 -0.9%
Taxes 450/3 €276 €252 -€24 -8.6%
Remuneration and social security 454/9 €2,500 €2,500 = 0.0%
Other amounts payable 47/48 €12,979 - -€12,979
Remuneration, social security and pensions 62 €1,255 €2,163 +€908 +72.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,052 €2,100 +€47 +2.3%
Other operating charges 640/8 €1,394 €1,668 +€273 +19.6%
Gross operating margin 9900 -€43,218 -€2,018 +€41,200 +95.3%
Operating profit (loss) 9901 -€47,920 -€7,949 +€39,971 +83.4%
Financial income 75/76B €1 €2,954 +€2,953 +263,677%
Recurring financial income 75 €1 €6 +€5 +474%
Non-recurring financial income 76B - €2,948 +€2,948
Financial charges 65/66B €290 €1,425 +€1,135 +392%
Recurring financial charges 65 €290 €1,425 +€1,135 +392%
Profit (loss) for the period before taxes 9903 -€48,208 -€6,419 +€41,789 +86.7%
Income taxes 67/77 €276 €252 -€24 -8.6%
Profit (loss) for the period 9904 -€48,484 -€6,671 +€41,813 +86.2%
Profit (loss) for the period to be appropriated 9905 -€48,484 -€6,671 +€41,813 +86.2%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.