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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.

What changed

T-Technics

BE 1009.880.262
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€53,135
2024 · €62,104-€8,968
Equity
€120,239
2024 · €67,104+€53,135
Cash
€88,010
2024 · €51,517+€36,493
Balance sheet total
€183,150
2024 · €98,128+€85,022

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€39,624

    up €39,624 (+129.9%), from €30,510 to €70,134

    of which Trade receivables: +€40,321

  • Cash +€36,493

    up €36,493 (+70.8%), from €51,517 to €88,010

    mainly Net result for the year (+€53,135) and Trade debts (+€31,372)

  • Tangible fixed assets +€8,533

    up €8,533 (+60.8%), from €14,026 to €22,559

    of which Land and buildings: +€10,366

Equity and liabilities
  • Reserves +€53,135

    up €53,135 (+85.6%), from €62,104 to €115,239

  • Trade debts +€31,372

    up €31,372 (+631.5%), from €4,968 to €36,340

Income statement
  • Gross operating margin -€9,140

    down €9,140 (-10.3%), from €88,519 to €79,380

  • Taxes -€2,768

    down €2,768 (-11.7%), from €23,610 to €20,843

  • Depreciation +€1,901

    up €1,901 (+103.7%), from €1,834 to €3,735

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €62,104
Gross operating margin -€9,140
Depreciation -€1,901
Other operating charges +€44
Financial income +€1
Financial charges -€739
Taxes +€2,768
Result 2025 €53,135

Cash bridge derived

cash 2024 to 2025

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.

From operations +€48,761
Investment -€12,268
Financing €0
Cash 2024 €51,517
Net result for the year +€53,135
Depreciation +€3,735
Receivables within one year -€39,624
Deferred charges and accrued income -€372
Trade debts +€31,372
Tax, wage and social debts -€804
Other debts +€1,320
Investment in fixed assets (net) -€12,268
Cash 2025 €88,010
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €98,128 €183,150 +€85,022 +86.6%
Fixed assets 21/28 €14,026 €22,559 +€8,533 +60.8%
Tangible fixed assets 22/27 €14,026 €22,559 +€8,533 +60.8%
Land and buildings 22 - €10,366 +€10,366
Plant, machinery and equipment 23 €2,046 €1,481 -€565 -27.6%
Furniture and vehicles 24 €11,980 €10,712 -€1,268 -10.6%
Current assets 29/58 €84,102 €160,591 +€76,489 +90.9%
Amounts receivable within one year 40/41 €30,510 €70,134 +€39,624 +129.9%
Trade receivables 40 €27,291 €67,612 +€40,321 +147.7%
Other amounts receivable 41 €3,219 €2,522 -€697 -21.7%
Cash at bank and in hand 54/58 €51,517 €88,010 +€36,493 +70.8%
Deferred charges and accrued income 490/1 €2,075 €2,447 +€372 +17.9%
Total equity and liabilities 10/49 €98,128 €183,150 +€85,022 +86.6%
Equity 10/15 €67,104 €120,239 +€53,135 +79.2%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €62,104 €115,239 +€53,135 +85.6%
Distributable reserves 133 €62,104 €115,239 +€53,135 +85.6%
Amounts payable 17/49 €31,025 €62,911 +€31,887 +102.8%
Amounts payable within one year 42/48 €31,025 €62,911 +€31,887 +102.8%
Trade debts 44 €4,968 €36,340 +€31,372 +631.5%
Suppliers 440/4 €4,968 €36,340 +€31,372 +631.5%
Taxes, remuneration and social security 45 €23,610 €22,806 -€804 -3.4%
Taxes 450/3 €23,610 €20,806 -€2,804 -11.9%
Remuneration and social security 454/9 - €2,000 +€2,000
Other amounts payable 47/48 €2,446 €3,766 +€1,320 +53.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,834 €3,735 +€1,901 +103.7%
Other operating charges 640/8 €651 €608 -€44 -6.7%
Gross operating margin 9900 €88,519 €79,380 -€9,140 -10.3%
Operating profit (loss) 9901 €86,035 €75,037 -€10,998 -12.8%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €321 €1,060 +€739 +230.5%
Recurring financial charges 65 €321 €1,060 +€739 +230.5%
Profit (loss) for the period before taxes 9903 €85,714 €73,978 -€11,736 -13.7%
Income taxes 67/77 €23,610 €20,843 -€2,768 -11.7%
Profit (loss) for the period 9904 €62,104 €53,135 -€8,968 -14.4%
Profit (loss) for the period to be appropriated 9905 €62,104 €53,135 -€8,968 -14.4%

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 6 October 2026 via checked.be.