MR TECHNICS: what changed
MR TECHNICS
Largest movements
- Cash +€14,840
up €14,840 (+8,308%), from €179 to €15,019
mainly Net result for the year (+€17,705) and Tax, wage and social debts (+€5,649)
- Receivables within one year +€6,282
up €6,282 (+358%), from €1,754 to €8,036
of which Trade receivables: +€6,516
- Tangible fixed assets +€2,368
new in 2025: €2,368
- Profit (loss) carried forward +€17,705
up €17,705, from -€2,067 to €15,638
- Tax, wage and social debts +€5,649
new in 2025: €5,649
- Gross operating margin +€23,743
up €23,743, from -€1,131 to €22,612
- Taxes +€4,245
new in 2025: €4,245
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,933 | €25,423 | +€23,490 | +1,215% |
| Fixed assets | 21/28 | - | €2,368 | +€2,368 | |
| Tangible fixed assets | 22/27 | - | €2,368 | +€2,368 | |
| Plant, machinery and equipment | 23 | - | €2,368 | +€2,368 | |
| Current assets | 29/58 | €1,933 | €23,055 | +€21,122 | +1,093% |
| Amounts receivable within one year | 40/41 | €1,754 | €8,036 | +€6,282 | +358% |
| Trade receivables | 40 | €1,520 | €8,036 | +€6,516 | +429% |
| Other amounts receivable | 41 | €234 | - | -€234 | |
| Cash at bank and in hand | 54/58 | €179 | €15,019 | +€14,840 | +8,308% |
| Total equity and liabilities | 10/49 | €1,933 | €25,423 | +€23,490 | +1,215% |
| Equity | 10/15 | €1,933 | €19,638 | +€17,705 | +916% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,067 | €15,638 | +€17,705 | |
| Amounts payable | 17/49 | - | €5,785 | +€5,785 | |
| Amounts payable within one year | 42/48 | - | €5,785 | +€5,785 | |
| Trade debts | 44 | - | €136 | +€136 | |
| Suppliers | 440/4 | - | €136 | +€136 | |
| Taxes, remuneration and social security | 45 | - | €5,649 | +€5,649 | |
| Taxes | 450/3 | - | €5,649 | +€5,649 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €32 | +€32 | |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | -€1,131 | €22,612 | +€23,743 | |
| Operating profit (loss) | 9901 | -€1,903 | €22,181 | +€24,083 | |
| Financial charges | 65/66B | €164 | €231 | +€67 | +40.7% |
| Recurring financial charges | 65 | €164 | €231 | +€67 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,067 | €21,950 | +€24,017 | |
| Income taxes | 67/77 | - | €4,245 | +€4,245 | |
| Profit (loss) for the period | 9904 | -€2,067 | €17,705 | +€19,772 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,067 | €17,705 | +€19,772 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.