IMMO TECHNO: 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.
IMMO TECHNO
Largest movements
- Current investments -€62,945
no longer reported in 2025 (was €62,945)
- Receivables within one year +€23,577
up €23,577 (+287.3%), from €8,208 to €31,784
of which Other amounts receivable: +€13,178
- Cash +€6,445
up €6,445 (+695.7%), from €926 to €7,371
mainly Current investments (+€62,945) and Trade debts (+€848)
- Other debts -€31,649
no longer reported in 2025 (was €31,649)
- Profit (loss) carried forward -€2,689
down €2,689 (-13.6%), from €19,773 to €17,084
- Trade debts +€848
up €848 (+97.7%), from €868 to €1,715
- Gross operating margin +€3,317
up €3,317 (+59.2%), from -€5,607 to -€2,290
- Other operating charges +€450
up €450 (+117.2%), from €384 to €835
- Financial income -€259
down €259 (-28.4%), from €910 to €651
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 | €72,694 | €39,204 | -€33,490 | -46.1% |
| Fixed assets | 21/28 | €49 | €49 | = | 0.0% |
| Financial fixed assets | 28 | €49 | €49 | = | 0.0% |
| Current assets | 29/58 | €72,645 | €39,155 | -€33,490 | -46.1% |
| Amounts receivable within one year | 40/41 | €8,208 | €31,784 | +€23,577 | +287.3% |
| Trade receivables | 40 | - | €10,399 | +€10,399 | |
| Other amounts receivable | 41 | €8,208 | €21,385 | +€13,178 | +160.6% |
| Current investments | 50/53 | €62,945 | - | -€62,945 | |
| Cash at bank and in hand | 54/58 | €926 | €7,371 | +€6,445 | +695.7% |
| Deferred charges and accrued income | 490/1 | €567 | - | -€567 | |
| Total equity and liabilities | 10/49 | €72,694 | €39,204 | -€33,490 | -46.1% |
| Equity | 10/15 | €40,178 | €37,489 | -€2,689 | -6.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,773 | €17,084 | -€2,689 | -13.6% |
| Amounts payable | 17/49 | €32,516 | €1,715 | -€30,801 | -94.7% |
| Amounts payable within one year | 42/48 | €32,516 | €1,715 | -€30,801 | -94.7% |
| Trade debts | 44 | €868 | €1,715 | +€848 | +97.7% |
| Suppliers | 440/4 | €868 | €1,715 | +€848 | +97.7% |
| Other amounts payable | 47/48 | €31,649 | - | -€31,649 | |
| Other operating charges | 640/8 | €384 | €835 | +€450 | +117.2% |
| Gross operating margin | 9900 | -€5,607 | -€2,290 | +€3,317 | +59.2% |
| Operating profit (loss) | 9901 | -€5,992 | -€3,125 | +€2,867 | +47.8% |
| Financial income | 75/76B | €910 | €651 | -€259 | -28.4% |
| Recurring financial income | 75 | €910 | €651 | -€259 | -28.4% |
| Financial charges | 65/66B | €210 | €161 | -€49 | -23.4% |
| Recurring financial charges | 65 | €210 | €161 | -€49 | -23.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,292 | -€2,635 | +€2,657 | +50.2% |
| Income taxes | 67/77 | €49 | €54 | +€5 | +10.9% |
| Profit (loss) for the period | 9904 | -€5,341 | -€2,689 | +€2,652 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,341 | -€2,689 | +€2,652 | +49.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.