T-Technics: 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.
T-Technics
Largest movements
- Receivables after one year -€22,000
down €22,000 (-64.7%), from €34,000 to €12,000
- Receivables within one year -€19,893
down €19,893 (-27.7%), from €71,860 to €51,967
of which Other amounts receivable: -€20,348
- Cash +€7,472
up €7,472 (+91.5%), from €8,166 to €15,638
mainly Net result for the year (+€25,191) and Receivables after one year (+€22,000)
- Tangible fixed assets -€6,963
down €6,963 (-30.7%), from €22,698 to €15,735
of which Furniture and vehicles: -€5,921
- Reserves -€35,000
down €35,000 (-51.5%), from €68,000 to €33,000
- Debts after one year -€6,065
down €6,065 (-17.8%), from €34,074 to €28,009
- Current portion of long-term debt -€2,201
down €2,201 (-26.6%), from €8,266 to €6,065
- Trade debts +€2,170
up €2,170 (+60.0%), from €3,615 to €5,785
- Depreciation -€4,634
down €4,634 (-37.6%), from €12,331 to €7,697
- Gross operating margin -€2,781
down €2,781 (-6.2%), from €45,197 to €42,416
- Financial income -€600
down €600 (-39.0%), from €1,539 to €939
- Other operating charges -€536
down €536 (-32.9%), from €1,630 to €1,094
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 | €139,135 | €97,728 | -€41,407 | -29.8% |
| Fixed assets | 21/28 | €22,698 | €15,735 | -€6,963 | -30.7% |
| Tangible fixed assets | 22/27 | €22,698 | €15,735 | -€6,963 | -30.7% |
| Land and buildings | 22 | €1,440 | €1,193 | -€246 | -17.1% |
| Plant, machinery and equipment | 23 | €1,123 | €328 | -€795 | -70.8% |
| Furniture and vehicles | 24 | €20,136 | €14,214 | -€5,921 | -29.4% |
| Current assets | 29/58 | €116,437 | €81,993 | -€34,444 | -29.6% |
| Amounts receivable after more than one year | 29 | €34,000 | €12,000 | -€22,000 | -64.7% |
| Other amounts receivable | 291 | €34,000 | €12,000 | -€22,000 | -64.7% |
| Stocks and contracts in progress | 3 | €1,808 | €1,916 | +€109 | +6.0% |
| Stocks | 30/36 | €1,808 | €1,916 | +€109 | +6.0% |
| Amounts receivable within one year | 40/41 | €71,860 | €51,967 | -€19,893 | -27.7% |
| Trade receivables | 40 | €13,348 | €13,804 | +€456 | +3.4% |
| Other amounts receivable | 41 | €58,512 | €38,163 | -€20,348 | -34.8% |
| Cash at bank and in hand | 54/58 | €8,166 | €15,638 | +€7,472 | +91.5% |
| Deferred charges and accrued income | 490/1 | €603 | €471 | -€132 | -21.9% |
| Total equity and liabilities | 10/49 | €139,135 | €97,728 | -€41,407 | -29.8% |
| Equity | 10/15 | €76,101 | €41,291 | -€34,809 | -45.7% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €68,000 | €33,000 | -€35,000 | -51.5% |
| Distributable reserves | 133 | €68,000 | €33,000 | -€35,000 | -51.5% |
| Profit (loss) carried forward | 14 | €601 | €791 | +€191 | +31.7% |
| Amounts payable | 17/49 | €63,034 | €56,437 | -€6,597 | -10.5% |
| Amounts payable after more than one year | 17 | €34,074 | €28,009 | -€6,065 | -17.8% |
| Financial debts | 170/4 | €34,074 | €28,009 | -€6,065 | -17.8% |
| Amounts payable within one year | 42/48 | €28,960 | €28,428 | -€533 | -1.8% |
| Current portion of amounts payable after more than one year | 42 | €8,266 | €6,065 | -€2,201 | -26.6% |
| Trade debts | 44 | €3,615 | €5,785 | +€2,170 | +60.0% |
| Suppliers | 440/4 | €3,615 | €5,785 | +€2,170 | +60.0% |
| Taxes, remuneration and social security | 45 | €17,079 | €16,578 | -€501 | -2.9% |
| Taxes | 450/3 | €17,079 | €16,578 | -€501 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,331 | €7,697 | -€4,634 | -37.6% |
| Other operating charges | 640/8 | €1,630 | €1,094 | -€536 | -32.9% |
| Gross operating margin | 9900 | €45,197 | €42,416 | -€2,781 | -6.2% |
| Operating profit (loss) | 9901 | €31,236 | €33,624 | +€2,389 | +7.6% |
| Financial income | 75/76B | €1,539 | €939 | -€600 | -39.0% |
| Recurring financial income | 75 | €1,539 | €939 | -€600 | -39.0% |
| Financial charges | 65/66B | €2,157 | €1,871 | -€286 | -13.3% |
| Recurring financial charges | 65 | €2,157 | €1,871 | -€286 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €30,618 | €32,693 | +€2,075 | +6.8% |
| Income taxes | 67/77 | €7,364 | €7,502 | +€138 | +1.9% |
| Profit (loss) for the period | 9904 | €23,253 | €25,191 | +€1,937 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,253 | €25,191 | +€1,937 | +8.3% |
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.