FUTURE TECHNOLOGY PARTNER CONSULT: 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.
FUTURE TECHNOLOGY PARTNER CONSULT
Largest movements
- Tangible fixed assets -€52,642
down €52,642 (-6.3%), from €835,803 to €783,161
of which Land and buildings: -€38,839
- Receivables within one year +€35,899
up €35,899 (+3184.0%), from €1,127 to €37,027
of which Other amounts receivable: +€20,100
- Cash +€29,699
up €29,699 (+6.9%), from €430,920 to €460,618
mainly Depreciation (+€43,139) and Net result for the year (+€34,220)
- Reserves +€50,000
up €50,000 (+4.2%), from €1.2m to €1.2m
of which Distributable reserves: +€50,000
- Tax, wage and social debts -€18,799
down €18,799 (-58.0%), from €32,418 to €13,619
of which Remuneration and social security: -€17,294
- Profit (loss) carried forward -€15,780
down €15,780 (-60.7%), from €25,978 to €10,198
- Gross operating margin -€155,185
down €155,185 (-53.3%), from €291,172 to €135,987
- Staff costs -€97,827
down €97,827 (-72.6%), from €134,769 to €36,941
- Taxes -€20,916
down €20,916 (-63.7%), from €32,811 to €11,895
- Depreciation +€12,894
up €12,894 (+42.6%), from €30,246 to €43,139
- Financial income -€3,464
down €3,464 (-33.1%), from €10,478 to €7,014
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,269,255 | €1,283,711 | +€14,456 | +1.1% |
| Fixed assets | 21/28 | €835,803 | €783,161 | -€52,642 | -6.3% |
| Tangible fixed assets | 22/27 | €835,803 | €783,161 | -€52,642 | -6.3% |
| Land and buildings | 22 | €821,818 | €782,979 | -€38,839 | -4.7% |
| Furniture and vehicles | 24 | €13,985 | €183 | -€13,803 | -98.7% |
| Current assets | 29/58 | €433,452 | €500,550 | +€67,098 | +15.5% |
| Amounts receivable within one year | 40/41 | €1,127 | €37,027 | +€35,899 | +3184.0% |
| Trade receivables | 40 | - | €15,799 | +€15,799 | |
| Other amounts receivable | 41 | €1,127 | €21,227 | +€20,100 | +1782.7% |
| Cash at bank and in hand | 54/58 | €430,920 | €460,618 | +€29,699 | +6.9% |
| Deferred charges and accrued income | 490/1 | €1,405 | €2,905 | +€1,500 | +106.8% |
| Total equity and liabilities | 10/49 | €1,269,255 | €1,283,711 | +€14,456 | +1.1% |
| Equity | 10/15 | €1,232,078 | €1,266,298 | +€34,220 | +2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,187,500 | €1,237,500 | +€50,000 | +4.2% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €1,150,000 | €1,200,000 | +€50,000 | +4.3% |
| Profit (loss) carried forward | 14 | €25,978 | €10,198 | -€15,780 | -60.7% |
| Amounts payable | 17/49 | €37,177 | €17,414 | -€19,764 | -53.2% |
| Amounts payable within one year | 42/48 | €37,177 | €17,414 | -€19,764 | -53.2% |
| Trade debts | 44 | €1,012 | - | -€1,012 | |
| Suppliers | 440/4 | €1,012 | - | -€1,012 | |
| Taxes, remuneration and social security | 45 | €32,418 | €13,619 | -€18,799 | -58.0% |
| Taxes | 450/3 | €15,125 | €13,619 | -€1,506 | -10.0% |
| Remuneration and social security | 454/9 | €17,294 | - | -€17,294 | |
| Other amounts payable | 47/48 | €3,747 | €3,794 | +€47 | +1.3% |
| Remuneration, social security and pensions | 62 | €134,769 | €36,941 | -€97,827 | -72.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,246 | €43,139 | +€12,894 | +42.6% |
| Other operating charges | 640/8 | €9,567 | €9,740 | +€173 | +1.8% |
| Non-recurring operating charges | 66A | - | €6,822 | +€6,822 | |
| Gross operating margin | 9900 | €291,172 | €135,987 | -€155,185 | -53.3% |
| Operating profit (loss) | 9901 | €116,590 | €39,345 | -€77,245 | -66.3% |
| Financial income | 75/76B | €10,478 | €7,014 | -€3,464 | -33.1% |
| Recurring financial income | 75 | €10,478 | €7,014 | -€3,464 | -33.1% |
| Financial charges | 65/66B | €75 | €244 | +€170 | +227.5% |
| Recurring financial charges | 65 | €75 | €244 | +€170 | +227.5% |
| Profit (loss) for the period before taxes | 9903 | €126,993 | €46,114 | -€80,879 | -63.7% |
| Income taxes | 67/77 | €32,811 | €11,895 | -€20,916 | -63.7% |
| Profit (loss) for the period | 9904 | €94,182 | €34,220 | -€59,963 | -63.7% |
| Profit (loss) for the period to be appropriated | 9905 | €94,182 | €34,220 | -€59,963 | -63.7% |
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 10 October 2026 via checked.be.