T Tech Service: 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 Service
Largest movements
- Receivables within one year -€3,799
down €3,799 (-57.1%), from €6,656 to €2,857
of which Trade receivables: -€4,379
- Cash +€668
up €668 (+24.0%), from €2,779 to €3,447
mainly Receivables within one year (+€3,799) and Net result for the year (+€1,287)
- Stocks and contracts +€660
new in 2025: €660
- Tangible fixed assets -€634
down €634 (-34.0%), from €1,863 to €1,230
of which Plant, machinery and equipment: -€373
- Deferred charges and accrued income +€197
up €197 (+5.5%), from €3,608 to €3,805
- Other debts -€3,673
down €3,673 (-44.9%), from €8,179 to €4,505
- Reserves +€1,287
up €1,287 (+177.8%), from €724 to €2,010
- Trade debts -€333
no longer reported in 2025 (was €333)
- Tax, wage and social debts -€188
down €188 (-28.1%), from €671 to €483
- Staff costs +€634
new in 2025: €634
- Other operating charges -€371
no longer reported in 2025 (was €371)
- Depreciation -€340
down €340 (-53.6%), from €634 to €294
- Financial charges -€124
down €124 (-8.8%), from €1,401 to €1,278
- Financial income -€120
no longer reported in 2025 (was €120)
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 | €14,906 | €11,998 | -€2,908 | -19.5% |
| Fixed assets | 21/28 | €1,863 | €1,230 | -€634 | -34.0% |
| Tangible fixed assets | 22/27 | €1,863 | €1,230 | -€634 | -34.0% |
| Plant, machinery and equipment | 23 | €1,390 | €1,017 | -€373 | -26.8% |
| Furniture and vehicles | 24 | €473 | €212 | -€261 | -55.1% |
| Current assets | 29/58 | €13,043 | €10,769 | -€2,274 | -17.4% |
| Stocks and contracts in progress | 3 | - | €660 | +€660 | |
| Stocks | 30/36 | - | €660 | +€660 | |
| Amounts receivable within one year | 40/41 | €6,656 | €2,857 | -€3,799 | -57.1% |
| Trade receivables | 40 | €6,656 | €2,277 | -€4,379 | -65.8% |
| Other amounts receivable | 41 | - | €581 | +€581 | |
| Cash at bank and in hand | 54/58 | €2,779 | €3,447 | +€668 | +24.0% |
| Deferred charges and accrued income | 490/1 | €3,608 | €3,805 | +€197 | +5.5% |
| Total equity and liabilities | 10/49 | €14,906 | €11,998 | -€2,908 | -19.5% |
| Equity | 10/15 | €5,724 | €7,010 | +€1,287 | +22.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €724 | €2,010 | +€1,287 | +177.8% |
| Distributable reserves | 133 | €724 | €2,010 | +€1,287 | +177.8% |
| Amounts payable | 17/49 | €9,183 | €4,988 | -€4,195 | -45.7% |
| Amounts payable within one year | 42/48 | €9,183 | €4,988 | -€4,195 | -45.7% |
| Trade debts | 44 | €333 | - | -€333 | |
| Suppliers | 440/4 | €333 | - | -€333 | |
| Taxes, remuneration and social security | 45 | €671 | €483 | -€188 | -28.1% |
| Taxes | 450/3 | €671 | €483 | -€188 | -28.1% |
| Other amounts payable | 47/48 | €8,179 | €4,505 | -€3,673 | -44.9% |
| Remuneration, social security and pensions | 62 | - | €634 | +€634 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €634 | €294 | -€340 | -53.6% |
| Other operating charges | 640/8 | €371 | - | -€371 | |
| Gross operating margin | 9900 | €3,896 | €3,974 | +€79 | +2.0% |
| Operating profit (loss) | 9901 | €2,891 | €3,047 | +€156 | +5.4% |
| Financial income | 75/76B | €120 | - | -€120 | |
| Recurring financial income | 75 | €120 | - | -€120 | |
| Financial charges | 65/66B | €1,401 | €1,278 | -€124 | -8.8% |
| Recurring financial charges | 65 | €1,401 | €1,278 | -€124 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €1,610 | €1,769 | +€159 | +9.9% |
| Income taxes | 67/77 | €394 | €483 | +€88 | +22.3% |
| Profit (loss) for the period | 9904 | €1,216 | €1,287 | +€71 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,216 | €1,287 | +€71 | +5.8% |
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 11 October 2026 via checked.be.