TEC SUPPORT VASTGOED: 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.
TEC SUPPORT VASTGOED
Largest movements
- Cash +€33,423
up €33,423 (+89.7%), from €37,280 to €70,702
mainly Net result for the year (+€33,289) and Deferred charges and accrued income (+€3,078)
- Profit (loss) carried forward +€33,289
up €33,289 (+69.1%), from -€48,160 to -€14,871
- Gross operating margin -€5,838
down €5,838 (-8.2%), from €71,359 to €65,521
- Financial charges +€803
up €803 (+3.3%), from €24,686 to €25,489
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 | €478,010 | €509,271 | +€31,260 | +6.5% |
| Fixed assets | 21/28 | €429,290 | €429,290 | = | 0.0% |
| Tangible fixed assets | 22/27 | €429,290 | €429,290 | = | 0.0% |
| Land and buildings | 22 | €429,290 | €429,290 | = | 0.0% |
| Current assets | 29/58 | €48,720 | €79,980 | +€31,260 | +64.2% |
| Amounts receivable within one year | 40/41 | €6,034 | €6,949 | +€915 | +15.2% |
| Trade receivables | 40 | €6,034 | €6,949 | +€915 | +15.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €37,280 | €70,702 | +€33,423 | +89.7% |
| Deferred charges and accrued income | 490/1 | €5,406 | €2,328 | -€3,078 | -56.9% |
| Total equity and liabilities | 10/49 | €478,010 | €509,271 | +€31,260 | +6.5% |
| Equity | 10/15 | -€29,382 | €3,907 | +€33,289 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €178 | €178 | = | 0.0% |
| Non-distributable reserves | 130/1 | €178 | €178 | = | 0.0% |
| Reserves not available under the articles | 1311 | €178 | €178 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,160 | -€14,871 | +€33,289 | +69.1% |
| Amounts payable | 17/49 | €507,392 | €505,363 | -€2,029 | -0.4% |
| Amounts payable within one year | 42/48 | €507,392 | €503,363 | -€4,029 | -0.8% |
| Financial debts | 43 | €500,000 | €500,000 | = | 0.0% |
| Other loans | 439 | €500,000 | €500,000 | = | 0.0% |
| Trade debts | 44 | €498 | €592 | +€94 | +19.0% |
| Suppliers | 440/4 | €498 | €592 | +€94 | +19.0% |
| Taxes, remuneration and social security | 45 | €6,894 | €2,771 | -€4,123 | -59.8% |
| Taxes | 450/3 | €6,894 | €2,771 | -€4,123 | -59.8% |
| Accrued charges and deferred income | 492/3 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €6,539 | €6,743 | +€204 | +3.1% |
| Gross operating margin | 9900 | €71,359 | €65,521 | -€5,838 | -8.2% |
| Operating profit (loss) | 9901 | €64,820 | €58,778 | -€6,042 | -9.3% |
| Financial charges | 65/66B | €24,686 | €25,489 | +€803 | +3.3% |
| Recurring financial charges | 65 | €24,686 | €25,489 | +€803 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €40,134 | €33,289 | -€6,845 | -17.1% |
| Profit (loss) for the period | 9904 | €40,134 | €33,289 | -€6,845 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,134 | €33,289 | -€6,845 | -17.1% |
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.