TECH CONFORT: 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.
TECH CONFORT
Largest movements
- Tangible fixed assets -€311
down €311 (-25.0%), from €1,243 to €932
- Cash -€226
down €226 (-3.1%), from €7,278 to €7,051
mainly Net result for the year (-€1,293) and Receivables within one year (-€79)
- Formation expenses -€207
down €207 (-25.0%), from €827 to €620
- Profit (loss) carried forward -€1,293
down €1,293 (-27.3%), from €4,733 to €3,440
- Other debts +€459
up €459 (+31.4%), from €1,462 to €1,920
- Trade debts +€169
new in 2025: €169
- Gross operating margin -€7,052
down €7,052, from €6,489 to -€563
- Taxes -€1,187
no longer reported in 2025 (was €1,187)
- Financial charges +€161
up €161 (+314.6%), from €51 to €212
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 | €9,882 | €9,217 | -€665 | -6.7% |
| Formation expenses | 20 | €827 | €620 | -€207 | -25.0% |
| Fixed assets | 21/28 | €1,243 | €932 | -€311 | -25.0% |
| Tangible fixed assets | 22/27 | €1,243 | €932 | -€311 | -25.0% |
| Plant, machinery and equipment | 23 | €1,243 | €932 | -€311 | -25.0% |
| Current assets | 29/58 | €7,812 | €7,664 | -€147 | -1.9% |
| Amounts receivable within one year | 40/41 | €534 | €613 | +€79 | +14.8% |
| Trade receivables | 40 | €10 | - | -€10 | |
| Other amounts receivable | 41 | €524 | €613 | +€89 | +17.0% |
| Cash at bank and in hand | 54/58 | €7,278 | €7,051 | -€226 | -3.1% |
| Total equity and liabilities | 10/49 | €9,882 | €9,217 | -€665 | -6.7% |
| Equity | 10/15 | €7,233 | €5,940 | -€1,293 | -17.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,733 | €3,440 | -€1,293 | -27.3% |
| Amounts payable | 17/49 | €2,649 | €3,277 | +€628 | +23.7% |
| Amounts payable within one year | 42/48 | €2,649 | €3,277 | +€628 | +23.7% |
| Trade debts | 44 | - | €169 | +€169 | |
| Suppliers | 440/4 | - | €169 | +€169 | |
| Taxes, remuneration and social security | 45 | €1,187 | €1,187 | = | 0.0% |
| Taxes | 450/3 | €1,187 | €1,187 | = | 0.0% |
| Other amounts payable | 47/48 | €1,462 | €1,920 | +€459 | +31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €517 | €517 | = | 0.0% |
| Gross operating margin | 9900 | €6,489 | -€563 | -€7,052 | |
| Operating profit (loss) | 9901 | €5,971 | -€1,080 | -€7,052 | |
| Financial charges | 65/66B | €51 | €212 | +€161 | +314.6% |
| Recurring financial charges | 65 | €51 | €212 | +€161 | +314.6% |
| Profit (loss) for the period before taxes | 9903 | €5,920 | -€1,293 | -€7,213 | |
| Income taxes | 67/77 | €1,187 | - | -€1,187 | |
| Profit (loss) for the period | 9904 | €4,733 | -€1,293 | -€6,025 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,733 | -€1,293 | -€6,025 |
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 8 October 2026 via checked.be.