TECH-B.SOLUTIONS: 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.
TECH-B.SOLUTIONS
Largest movements
- Receivables within one year +€27,910
up €27,910 (+129.9%), from €21,490 to €49,399
of which Other amounts receivable: +€24,319
- Cash -€21,152
down €21,152 (-92.9%), from €22,772 to €1,619
mainly Receivables within one year (-€27,910) and Tax, wage and social debts (-€9,309)
- Tangible fixed assets -€2,547
down €2,547 (-33.2%), from €7,663 to €5,116
- Reserves +€11,808
up €11,808 (+31.3%), from €37,707 to €49,515
- Tax, wage and social debts -€9,309
down €9,309 (-69.2%), from €13,456 to €4,147
- Trade debts +€1,712
up €1,712 (+259.0%), from €661 to €2,373
- Gross operating margin -€32,367
down €32,367 (-51.6%), from €62,673 to €30,306
- Taxes -€6,454
down €6,454 (-60.7%), from €10,624 to €4,170
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 | €51,924 | €56,134 | +€4,210 | +8.1% |
| Fixed assets | 21/28 | €7,663 | €5,116 | -€2,547 | -33.2% |
| Tangible fixed assets | 22/27 | €7,663 | €5,116 | -€2,547 | -33.2% |
| Furniture and vehicles | 24 | €7,663 | €5,116 | -€2,547 | -33.2% |
| Current assets | 29/58 | €44,261 | €51,018 | +€6,757 | +15.3% |
| Amounts receivable within one year | 40/41 | €21,490 | €49,399 | +€27,910 | +129.9% |
| Trade receivables | 40 | €21,490 | €25,080 | +€3,590 | +16.7% |
| Other amounts receivable | 41 | - | €24,319 | +€24,319 | |
| Cash at bank and in hand | 54/58 | €22,772 | €1,619 | -€21,152 | -92.9% |
| Total equity and liabilities | 10/49 | €51,924 | €56,134 | +€4,210 | +8.1% |
| Equity | 10/15 | €37,807 | €49,615 | +€11,808 | +31.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | - | -€100 | |
| Issued capital | 100 | €100 | - | -€100 | |
| Contributions outside capital | 11 | - | €100 | +€100 | |
| Other | 1109/19 | - | €100 | +€100 | |
| Reserves | 13 | €37,707 | €49,515 | +€11,808 | +31.3% |
| Distributable reserves | 133 | €37,707 | €49,515 | +€11,808 | +31.3% |
| Amounts payable | 17/49 | €14,117 | €6,519 | -€7,598 | -53.8% |
| Amounts payable within one year | 42/48 | €14,117 | €6,519 | -€7,598 | -53.8% |
| Trade debts | 44 | €661 | €2,373 | +€1,712 | +259.0% |
| Suppliers | 440/4 | €661 | €2,373 | +€1,712 | +259.0% |
| Taxes, remuneration and social security | 45 | €13,456 | €4,147 | -€9,309 | -69.2% |
| Taxes | 450/3 | €13,456 | €4,147 | -€9,309 | -69.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,144 | €3,616 | +€472 | +15.0% |
| Other operating charges | 640/8 | €11,023 | €10,420 | -€603 | -5.5% |
| Gross operating margin | 9900 | €62,673 | €30,306 | -€32,367 | -51.6% |
| Operating profit (loss) | 9901 | €48,506 | €16,271 | -€32,235 | -66.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €175 | €294 | +€119 | +68.0% |
| Recurring financial charges | 65 | €175 | €294 | +€119 | +68.0% |
| Profit (loss) for the period before taxes | 9903 | €48,331 | €15,978 | -€32,353 | -66.9% |
| Income taxes | 67/77 | €10,624 | €4,170 | -€6,454 | -60.7% |
| Profit (loss) for the period | 9904 | €37,707 | €11,808 | -€25,899 | -68.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,707 | €11,808 | -€25,899 | -68.7% |
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 10 October 2026 via checked.be.