2DOTECHNICS: 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.
2DOTECHNICS
Largest movements
- Receivables within one year +€248,018
up €248,018 (+55.9%), from €443,678 to €691,695
of which Trade receivables: +€366,786
- Tangible fixed assets -€12,697
down €12,697 (-28.1%), from €45,183 to €32,486
of which Leasing and similar rights: -€11,451
- Advances received +€202,965
up €202,965 (+279.6%), from €72,597 to €275,562
- Trade debts +€56,880
up €56,880 (+50.4%), from €112,837 to €169,718
- Debts after one year -€20,349
no longer reported in 2025 (was €20,349)
- Profit (loss) carried forward +€13,212
up €13,212 (+9.4%), from €140,566 to €153,779
- Contributions -€13,000
down €13,000 (-92.9%), from €14,000 to €1,000
- Gross operating margin -€82,454
down €82,454 (-40.0%), from €205,889 to €123,435
- Taxes -€21,943
down €21,943 (-81.7%), from €26,848 to €4,905
- Staff costs +€10,502
up €10,502 (+14.8%), from €71,134 to €81,636
- Depreciation +€4,859
up €4,859 (+37.9%), from €12,805 to €17,664
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 | €490,043 | €730,248 | +€240,205 | +49.0% |
| Fixed assets | 21/28 | €45,183 | €32,486 | -€12,697 | -28.1% |
| Tangible fixed assets | 22/27 | €45,183 | €32,486 | -€12,697 | -28.1% |
| Plant, machinery and equipment | 23 | €11,288 | €12,567 | +€1,279 | +11.3% |
| Furniture and vehicles | 24 | €15,192 | €12,666 | -€2,525 | -16.6% |
| Leasing and similar rights | 25 | €18,704 | €7,253 | -€11,451 | -61.2% |
| Current assets | 29/58 | €444,860 | €697,762 | +€252,902 | +56.8% |
| Amounts receivable within one year | 40/41 | €443,678 | €691,695 | +€248,018 | +55.9% |
| Trade receivables | 40 | €265,980 | €632,766 | +€366,786 | +137.9% |
| Other amounts receivable | 41 | €177,697 | €58,929 | -€118,769 | -66.8% |
| Cash at bank and in hand | 54/58 | €1,182 | €6,066 | +€4,884 | +413.0% |
| Total equity and liabilities | 10/49 | €490,043 | €730,248 | +€240,205 | +49.0% |
| Equity | 10/15 | €154,566 | €154,779 | +€212 | +0.1% |
| Contributions | 10/11 | €14,000 | €1,000 | -€13,000 | -92.9% |
| Profit (loss) carried forward | 14 | €140,566 | €153,779 | +€13,212 | +9.4% |
| Amounts payable | 17/49 | €335,477 | €575,469 | +€239,992 | +71.5% |
| Amounts payable after more than one year | 17 | €20,349 | - | -€20,349 | |
| Financial debts | 170/4 | €20,349 | - | -€20,349 | |
| Amounts payable within one year | 42/48 | €315,128 | €575,469 | +€260,341 | +82.6% |
| Current portion of amounts payable after more than one year | 42 | €12,486 | €13,776 | +€1,291 | +10.3% |
| Trade debts | 44 | €112,837 | €169,718 | +€56,880 | +50.4% |
| Suppliers | 440/4 | €112,837 | €169,718 | +€56,880 | +50.4% |
| Advances received on contracts in progress | 46 | €72,597 | €275,562 | +€202,965 | +279.6% |
| Taxes, remuneration and social security | 45 | €117,208 | €116,413 | -€795 | -0.7% |
| Taxes | 450/3 | €49,711 | €43,760 | -€5,950 | -12.0% |
| Remuneration and social security | 454/9 | €67,498 | €72,653 | +€5,156 | +7.6% |
| Non-recurring operating income | 76A | - | €34,247 | +€34,247 | |
| Remuneration, social security and pensions | 62 | €71,134 | €81,636 | +€10,502 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,805 | €17,664 | +€4,859 | +37.9% |
| Other operating charges | 640/8 | €3,465 | €1,480 | -€1,985 | -57.3% |
| Gross operating margin | 9900 | €205,889 | €123,435 | -€82,454 | -40.0% |
| Operating profit (loss) | 9901 | €118,486 | €22,656 | -€95,830 | -80.9% |
| Financial income | 75/76B | €1 | €30 | +€30 | +5900.0% |
| Recurring financial income | 75 | €1 | €30 | +€30 | +5900.0% |
| Financial charges | 65/66B | €3,239 | €4,568 | +€1,330 | +41.1% |
| Recurring financial charges | 65 | €3,239 | €4,568 | +€1,330 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | €115,248 | €18,117 | -€97,131 | -84.3% |
| Income taxes | 67/77 | €26,848 | €4,905 | -€21,943 | -81.7% |
| Profit (loss) for the period | 9904 | €88,400 | €13,212 | -€75,188 | -85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €88,400 | €13,212 | -€75,188 | -85.1% |
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 7 October 2026 via checked.be.