A2 TECHNOLOGY GROUP: 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.
A2 TECHNOLOGY GROUP
Largest movements
- Receivables after one year +€68,385
up €68,385 (+60.7%), from €112,620 to €181,005
- Tangible fixed assets -€20,255
down €20,255 (-3.5%), from €580,151 to €559,896
of which Land and buildings: -€20,000
- Cash -€8,214
down €8,214 (-51.7%), from €15,891 to €7,677
mainly Receivables after one year (-€68,385) and Debts after one year (-€27,194)
- Reserves +€66,276
up €66,276 (+46.1%), from €143,891 to €210,167
of which Distributable reserves: +€66,276
- Debts after one year -€27,194
down €27,194 (-6.4%), from €428,060 to €400,866
- Gross operating margin +€87,039
up €87,039 (+473.1%), from €18,399 to €105,438
- Taxes +€6,944
new in 2024: €6,944
- Other operating charges -€2,473
no longer reported in 2024 (was €2,473)
- Financial income +€1,650
up €1,650 (+33.3%), from €4,950 to €6,600
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 | €741,466 | €780,812 | +€39,346 | +5.3% |
| Fixed assets | 21/28 | €580,201 | €559,946 | -€20,255 | -3.5% |
| Tangible fixed assets | 22/27 | €580,151 | €559,896 | -€20,255 | -3.5% |
| Land and buildings | 22 | €579,068 | €559,068 | -€20,000 | -3.5% |
| Furniture and vehicles | 24 | €1,082 | €827 | -€255 | -23.5% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €161,266 | €220,866 | +€59,600 | +37.0% |
| Amounts receivable after more than one year | 29 | €112,620 | €181,005 | +€68,385 | +60.7% |
| Other amounts receivable | 291 | €112,620 | €181,005 | +€68,385 | +60.7% |
| Amounts receivable within one year | 40/41 | €32,755 | €32,184 | -€571 | -1.7% |
| Trade receivables | 40 | €31,366 | €28,425 | -€2,941 | -9.4% |
| Other amounts receivable | 41 | €1,389 | €3,759 | +€2,370 | +170.6% |
| Cash at bank and in hand | 54/58 | €15,891 | €7,677 | -€8,214 | -51.7% |
| Total equity and liabilities | 10/49 | €741,466 | €780,812 | +€39,346 | +5.3% |
| Equity | 10/15 | €246,865 | €313,141 | +€66,276 | +26.8% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Outside capital | 11 | €6,500 | - | -€6,500 | |
| Other | 1109/19 | €6,500 | - | -€6,500 | |
| Reserves | 13 | €143,891 | €210,167 | +€66,276 | +46.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €142,031 | €208,307 | +€66,276 | +46.7% |
| Profit (loss) carried forward | 14 | €96,474 | €96,474 | = | 0.0% |
| Amounts payable | 17/49 | €494,602 | €467,671 | -€26,931 | -5.4% |
| Amounts payable after more than one year | 17 | €428,060 | €400,866 | -€27,194 | -6.4% |
| Financial debts | 170/4 | €428,060 | €400,866 | -€27,194 | -6.4% |
| Amounts payable within one year | 42/48 | €66,542 | €66,805 | +€263 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €26,370 | €27,194 | +€824 | +3.1% |
| Trade debts | 44 | €23,018 | €26,533 | +€3,515 | +15.3% |
| Suppliers | 440/4 | €23,018 | €26,533 | +€3,515 | +15.3% |
| Taxes, remuneration and social security | 45 | €17,154 | €13,078 | -€4,076 | -23.8% |
| Taxes | 450/3 | €17,154 | €13,078 | -€4,076 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,192 | €20,255 | +€63 | +0.3% |
| Other operating charges | 640/8 | €2,473 | - | -€2,473 | |
| Gross operating margin | 9900 | €18,399 | €105,438 | +€87,039 | +473.1% |
| Operating profit (loss) | 9901 | -€4,266 | €85,183 | +€89,449 | |
| Financial income | 75/76B | €4,950 | €6,600 | +€1,650 | +33.3% |
| Recurring financial income | 75 | €4,950 | €6,600 | +€1,650 | +33.3% |
| Financial charges | 65/66B | €17,850 | €18,563 | +€713 | +4.0% |
| Recurring financial charges | 65 | €17,850 | €18,563 | +€713 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,166 | €73,220 | +€90,386 | |
| Income taxes | 67/77 | - | €6,944 | +€6,944 | |
| Profit (loss) for the period | 9904 | -€17,166 | €66,276 | +€83,443 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,166 | €66,276 | +€83,443 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.