HIGH - TECH INFORMATION TEAM: 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.
HIGH - TECH INFORMATION TEAM
Largest movements
- Receivables within one year -€20,962
down €20,962 (-85.7%), from €24,468 to €3,506
of which Trade receivables: -€24,468
- Tangible fixed assets -€6,759
down €6,759 (-34.8%), from €19,421 to €12,662
of which Furniture and vehicles: -€7,752
- Cash +€2,357
up €2,357 (+6,443%), from €37 to €2,393
mainly Receivables within one year (+€20,962) and Depreciation (+€7,805)
- Trade debts -€23,017
down €23,017 (-100.0%), from €23,023 to €5
- Other debts -€14,782
no longer reported in 2024 (was €14,782)
- Profit (loss) carried forward +€6,216
up €6,216 (+9.6%), from -€64,468 to -€58,252
- Tax, wage and social debts +€5,924
up €5,924 (+80.6%), from €7,350 to €13,275
- Gross operating margin +€6,794
up €6,794 (+34.9%), from €19,482 to €26,276
- Other operating charges -€2,387
down €2,387 (-57.8%), from €4,129 to €1,742
- Taxes +€842
up €842 (+9.0%), from €9,401 to €10,244
- Financial charges -€496
down €496 (-64.8%), from €765 to €269
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.
Derived cash bridge
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 | €44,280 | €18,621 | -€25,660 | -57.9% |
| Fixed assets | 21/28 | €19,481 | €12,722 | -€6,759 | -34.7% |
| Tangible fixed assets | 22/27 | €19,421 | €12,662 | -€6,759 | -34.8% |
| Plant, machinery and equipment | 23 | - | €992 | +€992 | |
| Furniture and vehicles | 24 | €19,421 | €11,670 | -€7,752 | -39.9% |
| Financial fixed assets | 28 | €59 | €59 | = | 0.0% |
| Current assets | 29/58 | €24,799 | €5,899 | -€18,900 | -76.2% |
| Amounts receivable within one year | 40/41 | €24,468 | €3,506 | -€20,962 | -85.7% |
| Trade receivables | 40 | €24,468 | - | -€24,468 | |
| Other amounts receivable | 41 | - | €3,506 | +€3,506 | |
| Cash at bank and in hand | 54/58 | €37 | €2,393 | +€2,357 | +6,443% |
| Deferred charges and accrued income | 490/1 | €295 | - | -€295 | |
| Total equity and liabilities | 10/49 | €44,280 | €18,621 | -€25,660 | -57.9% |
| Equity | 10/15 | -€875 | €5,340 | +€6,216 | |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €2,092 | €2,092 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,092 | €2,092 | = | 0.0% |
| Legal reserve | 130 | €2,092 | €2,092 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,468 | -€58,252 | +€6,216 | +9.6% |
| Amounts payable | 17/49 | €45,156 | €13,280 | -€31,875 | -70.6% |
| Amounts payable within one year | 42/48 | €45,156 | €13,280 | -€31,875 | -70.6% |
| Trade debts | 44 | €23,023 | €5 | -€23,017 | -100.0% |
| Suppliers | 440/4 | €23,023 | €5 | -€23,017 | -100.0% |
| Taxes, remuneration and social security | 45 | €7,350 | €13,275 | +€5,924 | +80.6% |
| Taxes | 450/3 | €7,350 | €13,275 | +€5,924 | +80.6% |
| Other amounts payable | 47/48 | €14,782 | - | -€14,782 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,919 | €7,805 | -€115 | -1.4% |
| Other operating charges | 640/8 | €4,129 | €1,742 | -€2,387 | -57.8% |
| Gross operating margin | 9900 | €19,482 | €26,276 | +€6,794 | +34.9% |
| Operating profit (loss) | 9901 | €7,433 | €16,729 | +€9,295 | +125% |
| Financial charges | 65/66B | €765 | €269 | -€496 | -64.8% |
| Recurring financial charges | 65 | €765 | €269 | -€496 | -64.8% |
| Profit (loss) for the period before taxes | 9903 | €6,668 | €16,459 | +€9,791 | +147% |
| Income taxes | 67/77 | €9,401 | €10,244 | +€842 | +9.0% |
| Profit (loss) for the period | 9904 | -€2,733 | €6,216 | +€8,949 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,733 | €6,216 | +€8,949 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.