5th Technology Dimension: 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.
5th Technology Dimension
Largest movements
- Tangible fixed assets -€33,272
down €33,272 (-5.9%), from €564,343 to €531,071
of which Land and buildings: -€17,430
- Receivables within one year +€14,280
up €14,280 (+13.6%), from €105,300 to €119,580
of which Other amounts receivable: +€26,540
- Debts after one year -€41,926
down €41,926 (-6.5%), from €640,517 to €598,591
- Profit (loss) carried forward +€17,741
up €17,741 (+40.8%), from -€43,516 to -€25,774
- Gross operating margin -€5,263
down €5,263 (-7.6%), from €69,559 to €64,297
- Financial charges -€736
down €736 (-5.6%), from €13,179 to €12,443
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.
Cash bridge derived
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 | €672,636 | €653,890 | -€18,746 | -2.8% |
| Fixed assets | 21/28 | €564,343 | €531,071 | -€33,272 | -5.9% |
| Tangible fixed assets | 22/27 | €564,343 | €531,071 | -€33,272 | -5.9% |
| Land and buildings | 22 | €500,502 | €483,072 | -€17,430 | -3.5% |
| Plant, machinery and equipment | 23 | €63,499 | €47,794 | -€15,705 | -24.7% |
| Furniture and vehicles | 24 | €342 | €205 | -€137 | -40.0% |
| Current assets | 29/58 | €108,293 | €122,819 | +€14,526 | +13.4% |
| Amounts receivable within one year | 40/41 | €105,300 | €119,580 | +€14,280 | +13.6% |
| Trade receivables | 40 | €29,440 | €17,180 | -€12,260 | -41.6% |
| Other amounts receivable | 41 | €75,860 | €102,400 | +€26,540 | +35.0% |
| Cash at bank and in hand | 54/58 | €343 | €0 | -€343 | -100.0% |
| Deferred charges and accrued income | 490/1 | €2,650 | €3,239 | +€589 | +22.2% |
| Total equity and liabilities | 10/49 | €672,636 | €653,890 | -€18,746 | -2.8% |
| Equity | 10/15 | -€31,116 | -€13,374 | +€17,741 | +57.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,516 | -€25,774 | +€17,741 | +40.8% |
| Amounts payable | 17/49 | €703,752 | €667,264 | -€36,487 | -5.2% |
| Amounts payable after more than one year | 17 | €640,517 | €598,591 | -€41,926 | -6.5% |
| Financial debts | 170/4 | €640,517 | €598,591 | -€41,926 | -6.5% |
| Amounts payable within one year | 42/48 | €60,510 | €65,789 | +€5,279 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €41,159 | €46,038 | +€4,880 | +11.9% |
| Trade debts | 44 | €10,720 | €12,740 | +€2,020 | +18.8% |
| Suppliers | 440/4 | €10,720 | €12,740 | +€2,020 | +18.8% |
| Taxes, remuneration and social security | 45 | €7,741 | €6,120 | -€1,621 | -20.9% |
| Taxes | 450/3 | €7,741 | €6,120 | -€1,621 | -20.9% |
| Other amounts payable | 47/48 | €891 | €891 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,724 | €2,884 | +€160 | +5.9% |
| Non-recurring operating income | 76A | €1,571 | €0 | -€1,571 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,272 | €33,272 | = | 0.0% |
| Other operating charges | 640/8 | €559 | €840 | +€281 | +50.2% |
| Gross operating margin | 9900 | €69,559 | €64,297 | -€5,263 | -7.6% |
| Operating profit (loss) | 9901 | €35,728 | €30,185 | -€5,544 | -15.5% |
| Financial charges | 65/66B | €13,179 | €12,443 | -€736 | -5.6% |
| Recurring financial charges | 65 | €13,179 | €12,443 | -€736 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €22,549 | €17,741 | -€4,808 | -21.3% |
| Profit (loss) for the period | 9904 | €22,549 | €17,741 | -€4,808 | -21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,549 | €17,741 | -€4,808 | -21.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.