OneTouch Technology: 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.
OneTouch Technology
Largest movements
- Deferred charges and accrued income +€175,288
up €175,288 (+448.3%), from €39,102 to €214,390
- Cash +€125,136
up €125,136 (+97.8%), from €127,971 to €253,107
mainly Trade debts (+€555,148) and Tax, wage and social debts (+€17,617)
- Receivables within one year +€122,641
up €122,641 (+1058.7%), from €11,584 to €134,225
of which Trade receivables: +€129,228
- Trade debts +€555,148
up €555,148 (+3148.1%), from €17,634 to €572,782
- Advances received -€138,507
down €138,507 (-98.0%), from €141,314 to €2,807
- Tax, wage and social debts +€17,617
up €17,617 (+37.8%), from €46,576 to €64,193
of which Remuneration and social security: +€22,856
- Gross operating margin +€258,794
up €258,794 (+298.1%), from €86,826 to €345,620
- Staff costs +€187,107
up €187,107 (+129.7%), from €144,275 to €331,382
- Taxes -€16,344
down €16,344 (-93.9%), from €17,406 to €1,061
- Financial charges +€4,984
up €4,984 (+639.9%), from €779 to €5,763
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 | €218,456 | €642,208 | +€423,753 | +194.0% |
| Fixed assets | 21/28 | €39,798 | €40,486 | +€688 | +1.7% |
| Tangible fixed assets | 22/27 | €33,963 | €29,449 | -€4,514 | -13.3% |
| Plant, machinery and equipment | 23 | €2,622 | €5,918 | +€3,296 | +125.7% |
| Furniture and vehicles | 24 | €31,341 | €23,531 | -€7,810 | -24.9% |
| Financial fixed assets | 28 | €5,835 | €11,037 | +€5,202 | +89.1% |
| Current assets | 29/58 | €178,658 | €601,723 | +€423,065 | +236.8% |
| Amounts receivable within one year | 40/41 | €11,584 | €134,225 | +€122,641 | +1058.7% |
| Trade receivables | 40 | €3,250 | €132,478 | +€129,228 | +3976.1% |
| Other amounts receivable | 41 | €8,334 | €1,747 | -€6,587 | -79.0% |
| Cash at bank and in hand | 54/58 | €127,971 | €253,107 | +€125,136 | +97.8% |
| Deferred charges and accrued income | 490/1 | €39,102 | €214,390 | +€175,288 | +448.3% |
| Total equity and liabilities | 10/49 | €218,456 | €642,208 | +€423,753 | +194.0% |
| Equity | 10/15 | €6,143 | -€1,094 | -€7,237 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €0 | -€2,000 | -100.0% |
| Distributable reserves | 133 | €2,000 | €0 | -€2,000 | -100.0% |
| Profit (loss) carried forward | 14 | -€857 | -€6,094 | -€5,237 | -611.0% |
| Amounts payable | 17/49 | €212,313 | €643,302 | +€430,989 | +203.0% |
| Amounts payable within one year | 42/48 | €207,782 | €642,040 | +€434,258 | +209.0% |
| Trade debts | 44 | €17,634 | €572,782 | +€555,148 | +3148.1% |
| Suppliers | 440/4 | €17,634 | €572,782 | +€555,148 | +3148.1% |
| Advances received on contracts in progress | 46 | €141,314 | €2,807 | -€138,507 | -98.0% |
| Taxes, remuneration and social security | 45 | €46,576 | €64,193 | +€17,617 | +37.8% |
| Taxes | 450/3 | €6,301 | €1,061 | -€5,239 | -83.2% |
| Remuneration and social security | 454/9 | €40,275 | €63,131 | +€22,856 | +56.8% |
| Other amounts payable | 47/48 | €2,258 | €2,258 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,530 | €1,262 | -€3,268 | -72.1% |
| Remuneration, social security and pensions | 62 | €144,275 | €331,382 | +€187,107 | +129.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,988 | €13,324 | +€2,336 | +21.3% |
| Other operating charges | 640/8 | €1,361 | €1,327 | -€34 | -2.5% |
| Gross operating margin | 9900 | €86,826 | €345,620 | +€258,794 | +298.1% |
| Operating profit (loss) | 9901 | -€69,797 | -€412 | +€69,385 | +99.4% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €779 | €5,763 | +€4,984 | +639.9% |
| Recurring financial charges | 65 | €779 | €5,763 | +€4,984 | +639.9% |
| Profit (loss) for the period before taxes | 9903 | -€70,569 | -€6,175 | +€64,394 | +91.2% |
| Income taxes | 67/77 | €17,406 | €1,061 | -€16,344 | -93.9% |
| Profit (loss) for the period | 9904 | -€87,975 | -€7,237 | +€80,738 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€87,975 | -€7,237 | +€80,738 | +91.8% |
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 4 October 2026 via checked.be.