24/7 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.
24/7 Technics
Largest movements
- Tangible fixed assets +€253,327
up €253,327 (+41.9%), from €604,654 to €857,980
of which Land and buildings: +€234,315
- Current investments -€70,000
down €70,000 (-100%), from €70,000 to €0
- Receivables within one year +€21,745
up €21,745 (+59.5%), from €36,569 to €58,315
of which Trade receivables: +€22,267
- Debts after one year +€118,163
up €118,163 (+150%), from €78,997 to €197,160
- Other debts +€101,523
up €101,523 (+1,452%), from €6,991 to €108,514
- Trade debts -€28,101
down €28,101 (-82.7%), from €33,998 to €5,898
- Current portion of long-term debt +€26,695
up €26,695 (+74.2%), from €35,966 to €62,660
- Tax, wage and social debts -€9,554
down €9,554 (-70.1%), from €13,627 to €4,073
- Gross operating margin +€55,778
up €55,778 (+34.4%), from €162,356 to €218,133
- Depreciation +€24,177
up €24,177 (+70.6%), from €34,264 to €58,440
- Staff costs -€16,401
down €16,401 (-100%), from €16,401 to €0
- Other operating charges +€8,820
up €8,820 (+65.8%), from €13,399 to €22,219
- Financial income -€6,059
down €6,059 (-89.8%), from €6,749 to €690
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.
Derived cash bridge
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 | €713,262 | €921,988 | +€208,726 | +29.3% |
| Fixed assets | 21/28 | €604,654 | €857,980 | +€253,327 | +41.9% |
| Tangible fixed assets | 22/27 | €604,654 | €857,980 | +€253,327 | +41.9% |
| Land and buildings | 22 | €533,322 | €767,637 | +€234,315 | +43.9% |
| Plant, machinery and equipment | 23 | €1,654 | €3,095 | +€1,441 | +87.1% |
| Furniture and vehicles | 24 | €69,677 | €87,248 | +€17,571 | +25.2% |
| Current assets | 29/58 | €108,608 | €64,008 | -€44,600 | -41.1% |
| Amounts receivable within one year | 40/41 | €36,569 | €58,315 | +€21,745 | +59.5% |
| Trade receivables | 40 | €31,448 | €53,715 | +€22,267 | +70.8% |
| Other amounts receivable | 41 | €5,121 | €4,599 | -€522 | -10.2% |
| Current investments | 50/53 | €70,000 | €0 | -€70,000 | -100% |
| Cash at bank and in hand | 54/58 | €1,262 | €4,933 | +€3,671 | +291% |
| Deferred charges and accrued income | 490/1 | €777 | €760 | -€17 | -2.2% |
| Total equity and liabilities | 10/49 | €713,262 | €921,988 | +€208,726 | +29.3% |
| Equity | 10/15 | €543,683 | €543,683 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €537,483 | €537,483 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,895 | €2,895 | = | 0.0% |
| Distributable reserves | 133 | €534,588 | €534,588 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €169,579 | €378,305 | +€208,726 | +123% |
| Amounts payable after more than one year | 17 | €78,997 | €197,160 | +€118,163 | +150% |
| Financial debts | 170/4 | €78,997 | €197,160 | +€118,163 | +150% |
| Amounts payable within one year | 42/48 | €90,582 | €181,145 | +€90,563 | +100.0% |
| Current portion of amounts payable after more than one year | 42 | €35,966 | €62,660 | +€26,695 | +74.2% |
| Trade debts | 44 | €33,998 | €5,898 | -€28,101 | -82.7% |
| Suppliers | 440/4 | €33,998 | €5,898 | -€28,101 | -82.7% |
| Taxes, remuneration and social security | 45 | €13,627 | €4,073 | -€9,554 | -70.1% |
| Taxes | 450/3 | €13,627 | €4,073 | -€9,554 | -70.1% |
| Other amounts payable | 47/48 | €6,991 | €108,514 | +€101,523 | +1,452% |
| Remuneration, social security and pensions | 62 | €16,401 | €0 | -€16,401 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,264 | €58,440 | +€24,177 | +70.6% |
| Other operating charges | 640/8 | €13,399 | €22,219 | +€8,820 | +65.8% |
| Non-recurring operating charges | 66A | €3,165 | €0 | -€3,165 | -100% |
| Gross operating margin | 9900 | €162,356 | €218,133 | +€55,778 | +34.4% |
| Operating profit (loss) | 9901 | €95,126 | €137,474 | +€42,348 | +44.5% |
| Financial income | 75/76B | €6,749 | €690 | -€6,059 | -89.8% |
| Recurring financial income | 75 | €6,749 | €690 | -€6,059 | -89.8% |
| Financial charges | 65/66B | €1,239 | €6,361 | +€5,122 | +414% |
| Recurring financial charges | 65 | €1,239 | €6,361 | +€5,122 | +414% |
| Profit (loss) for the period before taxes | 9903 | €100,637 | €131,803 | +€31,166 | +31.0% |
| Income taxes | 67/77 | €28,550 | €28,607 | +€56 | +0.2% |
| Profit (loss) for the period | 9904 | €72,087 | €103,196 | +€31,110 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €72,087 | €103,196 | +€31,110 | +43.2% |
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 14 October 2026 via checked.be.