More Technology Consulting: 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.
More Technology Consulting
Largest movements
- Cash +€25,397
up €25,397 (+46.4%), from €54,764 to €80,161
mainly Net result for the year (+€74,149) and Depreciation (+€9,807)
- Current investments +€15,000
up €15,000 (+15.0%), from €100,000 to €115,000
- Tangible fixed assets -€7,607
down €7,607 (-68.7%), from €11,076 to €3,468
of which Furniture and vehicles: -€8,689
- Reserves +€74,149
up €74,149 (+66.1%), from €112,235 to €186,384
- Current portion of long-term debt -€30,000
no longer reported in 2025 (was €30,000)
- Tax, wage and social debts -€9,727
down €9,727 (-26.7%), from €36,482 to €26,755
- Financial income +€2,646
new in 2025: €2,646
- Financial charges -€1,836
down €1,836 (-97.8%), from €1,876 to €40
- Taxes +€1,623
up €1,623 (+8.9%), from €18,171 to €19,794
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 | €195,378 | €228,445 | +€33,067 | +16.9% |
| Fixed assets | 21/28 | €11,076 | €3,468 | -€7,607 | -68.7% |
| Tangible fixed assets | 22/27 | €11,076 | €3,468 | -€7,607 | -68.7% |
| Plant, machinery and equipment | 23 | €503 | €1,585 | +€1,082 | +215.1% |
| Furniture and vehicles | 24 | €10,573 | €1,883 | -€8,689 | -82.2% |
| Current assets | 29/58 | €184,303 | €224,977 | +€40,674 | +22.1% |
| Amounts receivable within one year | 40/41 | €29,539 | €29,817 | +€278 | +0.9% |
| Trade receivables | 40 | €29,539 | €29,817 | +€278 | +0.9% |
| Current investments | 50/53 | €100,000 | €115,000 | +€15,000 | +15.0% |
| Cash at bank and in hand | 54/58 | €54,764 | €80,161 | +€25,397 | +46.4% |
| Total equity and liabilities | 10/49 | €195,378 | €228,445 | +€33,067 | +16.9% |
| Equity | 10/15 | €127,235 | €201,384 | +€74,149 | +58.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €112,235 | €186,384 | +€74,149 | +66.1% |
| Distributable reserves | 133 | €112,235 | €186,384 | +€74,149 | +66.1% |
| Amounts payable | 17/49 | €68,143 | €27,061 | -€41,082 | -60.3% |
| Amounts payable within one year | 42/48 | €66,643 | €27,061 | -€39,582 | -59.4% |
| Current portion of amounts payable after more than one year | 42 | €30,000 | - | -€30,000 | |
| Trade debts | 44 | €162 | €307 | +€145 | +89.6% |
| Suppliers | 440/4 | €162 | €307 | +€145 | +89.6% |
| Taxes, remuneration and social security | 45 | €36,482 | €26,755 | -€9,727 | -26.7% |
| Taxes | 450/3 | €36,482 | €26,755 | -€9,727 | -26.7% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,086 | €9,807 | +€721 | +7.9% |
| Other operating charges | 640/8 | €700 | €720 | +€20 | +2.9% |
| Non-recurring operating charges | 66A | €337 | - | -€337 | |
| Gross operating margin | 9900 | €101,648 | €101,865 | +€217 | +0.2% |
| Operating profit (loss) | 9901 | €91,525 | €91,337 | -€187 | -0.2% |
| Financial income | 75/76B | - | €2,646 | +€2,646 | |
| Recurring financial income | 75 | - | €2,646 | +€2,646 | |
| Financial charges | 65/66B | €1,876 | €40 | -€1,836 | -97.8% |
| Recurring financial charges | 65 | €1,876 | €40 | -€1,836 | -97.8% |
| Profit (loss) for the period before taxes | 9903 | €89,648 | €93,943 | +€4,294 | +4.8% |
| Income taxes | 67/77 | €18,171 | €19,794 | +€1,623 | +8.9% |
| Profit (loss) for the period | 9904 | €71,478 | €74,149 | +€2,671 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €71,478 | €74,149 | +€2,671 | +3.7% |
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 9 October 2026 via checked.be.