People 4 Technology: 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.
People 4 Technology
Largest movements
- Receivables within one year -€12,473
down €12,473 (-21.3%), from €58,544 to €46,070
of which Trade receivables: -€13,573
- Intangible fixed assets -€7,000
down €7,000 (-17.5%), from €39,965 to €32,965
- Reserves -€20,922
no longer reported in 2025 (was €20,922)
- Tax, wage and social debts +€19,990
up €19,990 (+263%), from €7,588 to €27,578
of which Taxes: +€11,212
- Accrued charges and deferred income -€16,910
no longer reported in 2025 (was €16,910)
- Profit (loss) carried forward +€12,589
up €12,589 (+48.8%), from -€25,790 to -€13,201
- Current portion of long-term debt -€12,358
down €12,358 (-61.3%), from €20,175 to €7,817
- Gross operating margin +€32,491
up €32,491 (+133%), from €24,453 to €56,944
- Taxes +€18,225
up €18,225, from -€1,671 to €16,555
- Staff costs -€14,010
down €14,010 (-33.0%), from €42,430 to €28,420
- Other operating charges +€12,137
up €12,137 (+3,736%), from €325 to €12,462
- Financial charges -€1,318
down €1,318 (-61.1%), from €2,158 to €840
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.
Derived cash bridge
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 | €100,596 | €81,057 | -€19,539 | -19.4% |
| Fixed assets | 21/28 | €41,965 | €34,965 | -€7,000 | -16.7% |
| Intangible fixed assets | 21 | €39,965 | €32,965 | -€7,000 | -17.5% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €58,631 | €46,092 | -€12,539 | -21.4% |
| Amounts receivable within one year | 40/41 | €58,544 | €46,070 | -€12,473 | -21.3% |
| Trade receivables | 40 | €56,118 | €42,545 | -€13,573 | -24.2% |
| Other amounts receivable | 41 | €2,426 | €3,526 | +€1,100 | +45.3% |
| Cash at bank and in hand | 54/58 | €87 | €22 | -€66 | -75.2% |
| Total equity and liabilities | 10/49 | €100,596 | €81,057 | -€19,539 | -19.4% |
| Equity | 10/15 | €6,621 | -€1,711 | -€8,332 | |
| Contributions | 10/11 | €11,489 | €11,489 | = | 0.0% |
| Reserves | 13 | €20,922 | - | -€20,922 | |
| Distributable reserves | 133 | €20,922 | - | -€20,922 | |
| Profit (loss) carried forward | 14 | -€25,790 | -€13,201 | +€12,589 | +48.8% |
| Amounts payable | 17/49 | €93,975 | €82,768 | -€11,206 | -11.9% |
| Amounts payable after more than one year | 17 | €5,729 | - | -€5,729 | |
| Financial debts | 170/4 | €5,729 | - | -€5,729 | |
| Amounts payable within one year | 42/48 | €71,336 | €82,768 | +€11,432 | +16.0% |
| Current portion of amounts payable after more than one year | 42 | €20,175 | €7,817 | -€12,358 | -61.3% |
| Trade debts | 44 | €32,681 | €35,704 | +€3,023 | +9.2% |
| Suppliers | 440/4 | €32,681 | €35,704 | +€3,023 | +9.2% |
| Taxes, remuneration and social security | 45 | €7,588 | €27,578 | +€19,990 | +263% |
| Taxes | 450/3 | €3,091 | €14,304 | +€11,212 | +363% |
| Remuneration and social security | 454/9 | €4,496 | €13,274 | +€8,777 | +195% |
| Other amounts payable | 47/48 | €10,893 | €11,670 | +€778 | +7.1% |
| Accrued charges and deferred income | 492/3 | €16,910 | - | -€16,910 | |
| Remuneration, social security and pensions | 62 | €42,430 | €28,420 | -€14,010 | -33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,000 | €7,000 | = | 0.0% |
| Other operating charges | 640/8 | €325 | €12,462 | +€12,137 | +3,736% |
| Gross operating margin | 9900 | €24,453 | €56,944 | +€32,491 | +133% |
| Operating profit (loss) | 9901 | -€25,302 | €9,062 | +€34,364 | |
| Financial charges | 65/66B | €2,158 | €840 | -€1,318 | -61.1% |
| Recurring financial charges | 65 | €2,158 | €840 | -€1,318 | -61.1% |
| Profit (loss) for the period before taxes | 9903 | -€27,460 | €8,222 | +€35,682 | |
| Income taxes | 67/77 | -€1,671 | €16,555 | +€18,225 | |
| Profit (loss) for the period | 9904 | -€25,790 | -€8,332 | +€17,457 | +67.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,790 | -€8,332 | +€17,457 | +67.7% |
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 15 October 2026 via checked.be.