D-TECH: 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.
D-TECH
Largest movements
- Tangible fixed assets -€6,768
down €6,768 (-28.1%), from €24,078 to €17,310
of which Leasing and similar rights: -€6,253
- Receivables within one year -€4,098
down €4,098 (-82.3%), from €4,982 to €884
of which Trade receivables: -€4,700
- Deferred charges and accrued income +€730
new in 2025: €730
- Financial fixed assets -€500
down €500 (-100.0%), from €500 to €0
- Debts after one year +€21,624
up €21,624 (+104.3%), from €20,732 to €42,356
of which Other amounts payable: +€29,061
- Trade debts -€16,870
down €16,870 (-87.6%), from €19,262 to €2,392
- Profit (loss) carried forward -€11,651
down €11,651 (-32.1%), from -€36,290 to -€47,941
- Tax, wage and social debts -€3,154
down €3,154 (-90.7%), from €3,477 to €322
of which Taxes: -€3,154
- Advances received -€855
down €855 (-100.0%), from €855 to €0
- Gross operating margin +€25,032
up €25,032 (+90.7%), from -€27,605 to -€2,573
- Financial income +€1,252
up €1,252 (+6644.4%), from €19 to €1,271
- Depreciation +€648
up €648 (+10.6%), from €6,120 to €6,768
- Other operating charges +€282
up €282 (+17.9%), from €1,572 to €1,854
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 | €30,016 | €19,404 | -€10,612 | -35.4% |
| Fixed assets | 21/28 | €24,578 | €17,310 | -€7,268 | -29.6% |
| Tangible fixed assets | 22/27 | €24,078 | €17,310 | -€6,768 | -28.1% |
| Furniture and vehicles | 24 | €2,435 | €1,920 | -€515 | -21.1% |
| Leasing and similar rights | 25 | €21,643 | €15,390 | -€6,253 | -28.9% |
| Financial fixed assets | 28 | €500 | €0 | -€500 | -100.0% |
| Current assets | 29/58 | €5,438 | €2,094 | -€3,344 | -61.5% |
| Amounts receivable within one year | 40/41 | €4,982 | €884 | -€4,098 | -82.3% |
| Trade receivables | 40 | €4,982 | €282 | -€4,700 | -94.3% |
| Other amounts receivable | 41 | - | €602 | +€602 | |
| Cash at bank and in hand | 54/58 | €457 | €480 | +€23 | +5.1% |
| Deferred charges and accrued income | 490/1 | - | €730 | +€730 | |
| Total equity and liabilities | 10/49 | €30,016 | €19,404 | -€10,612 | -35.4% |
| Equity | 10/15 | -€21,452 | -€33,103 | -€11,651 | -54.3% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Reserves | 13 | €10,338 | €10,338 | = | 0.0% |
| Distributable reserves | 133 | €10,338 | €10,338 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,290 | -€47,941 | -€11,651 | -32.1% |
| Amounts payable | 17/49 | €51,468 | €52,507 | +€1,039 | +2.0% |
| Amounts payable after more than one year | 17 | €20,732 | €42,356 | +€21,624 | +104.3% |
| Financial debts | 170/4 | €16,500 | €9,063 | -€7,437 | -45.1% |
| Other amounts payable | 178/9 | €4,232 | €33,293 | +€29,061 | +686.7% |
| Amounts payable within one year | 42/48 | €30,736 | €10,151 | -€20,585 | -67.0% |
| Current portion of amounts payable after more than one year | 42 | €7,143 | €7,437 | +€294 | +4.1% |
| Trade debts | 44 | €19,262 | €2,392 | -€16,870 | -87.6% |
| Suppliers | 440/4 | €19,262 | €2,392 | -€16,870 | -87.6% |
| Advances received on contracts in progress | 46 | €855 | €0 | -€855 | -100.0% |
| Taxes, remuneration and social security | 45 | €3,477 | €322 | -€3,154 | -90.7% |
| Taxes | 450/3 | €3,477 | €322 | -€3,154 | -90.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Non-recurring operating income | 76A | €3,806 | - | -€3,806 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,120 | €6,768 | +€648 | +10.6% |
| Other operating charges | 640/8 | €1,572 | €1,854 | +€282 | +17.9% |
| Non-recurring operating charges | 66A | €3,759 | - | -€3,759 | |
| Gross operating margin | 9900 | -€27,605 | -€2,573 | +€25,032 | +90.7% |
| Operating profit (loss) | 9901 | -€39,057 | -€11,195 | +€27,862 | +71.3% |
| Financial income | 75/76B | €19 | €1,271 | +€1,252 | +6644.4% |
| Recurring financial income | 75 | €19 | €1,271 | +€1,252 | +6644.4% |
| Financial charges | 65/66B | €1,515 | €1,595 | +€80 | +5.3% |
| Recurring financial charges | 65 | €1,515 | €1,595 | +€80 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€40,553 | -€11,519 | +€29,034 | +71.6% |
| Income taxes | 67/77 | €147 | €132 | -€15 | -10.4% |
| Profit (loss) for the period | 9904 | -€40,700 | -€11,651 | +€29,049 | +71.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,700 | -€11,651 | +€29,049 | +71.4% |
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 6 October 2026 via checked.be.