T & Tech Network Associates: 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.
T & Tech Network Associates
Largest movements
- Cash -€7,821
down €7,821 (-2.3%), from €335,735 to €327,915
mainly Contributions, distributions and other (-€100,000) and Net result for the year (-€9,845)
- Other debts +€101,301
up €101,301 (+6,579%), from €1,540 to €102,840
- Reserves -€100,000
down €100,000 (-33.1%), from €301,860 to €201,860
- Profit (loss) carried forward -€9,845
down €9,845 (-44.1%), from €22,343 to €12,498
- Gross operating margin -€858
down €858 (-10.8%), from -€7,931 to -€8,789
- Depreciation +€416
new in 2025: €416
- Other operating charges +€163
up €163 (+42.1%), from €387 to €550
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 | €338,488 | €330,130 | -€8,357 | -2.5% |
| Fixed assets | 21/28 | €1,350 | €1,856 | +€506 | +37.5% |
| Tangible fixed assets | 22/27 | €1,260 | €1,766 | +€506 | +40.1% |
| Plant, machinery and equipment | 23 | €1,260 | €1,008 | -€252 | -20.0% |
| Other tangible fixed assets | 26 | - | €758 | +€758 | |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €337,137 | €328,274 | -€8,863 | -2.6% |
| Amounts receivable within one year | 40/41 | €1,402 | €360 | -€1,042 | -74.3% |
| Trade receivables | 40 | €216 | €216 | = | 0.0% |
| Other amounts receivable | 41 | €1,186 | €144 | -€1,042 | -87.9% |
| Cash at bank and in hand | 54/58 | €335,735 | €327,915 | -€7,821 | -2.3% |
| Total equity and liabilities | 10/49 | €338,488 | €330,130 | -€8,357 | -2.5% |
| Equity | 10/15 | €336,603 | €226,758 | -€109,845 | -32.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €301,860 | €201,860 | -€100,000 | -33.1% |
| Distributable reserves | 133 | €301,860 | €201,860 | -€100,000 | -33.1% |
| Profit (loss) carried forward | 14 | €22,343 | €12,498 | -€9,845 | -44.1% |
| Amounts payable | 17/49 | €1,885 | €103,373 | +€101,488 | +5,385% |
| Amounts payable within one year | 42/48 | €1,885 | €102,856 | +€100,971 | +5,357% |
| Trade debts | 44 | €345 | - | -€345 | |
| Bills of exchange payable | 441 | €345 | - | -€345 | |
| Taxes, remuneration and social security | 45 | - | €15 | +€15 | |
| Taxes | 450/3 | - | €15 | +€15 | |
| Other amounts payable | 47/48 | €1,540 | €102,840 | +€101,301 | +6,579% |
| Accrued charges and deferred income | 492/3 | - | €517 | +€517 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €416 | +€416 | |
| Other operating charges | 640/8 | €387 | €550 | +€163 | +42.1% |
| Gross operating margin | 9900 | -€7,931 | -€8,789 | -€858 | -10.8% |
| Operating profit (loss) | 9901 | -€8,318 | -€9,755 | -€1,437 | -17.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €49 | €90 | +€42 | +85.8% |
| Recurring financial charges | 65 | €49 | €90 | +€42 | +85.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,366 | -€9,845 | -€1,479 | -17.7% |
| Profit (loss) for the period | 9904 | -€8,366 | -€9,845 | -€1,479 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,366 | -€9,845 | -€1,479 | -17.7% |
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 16 October 2026 via checked.be.