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Tech-guru solutions: 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

Tech-guru solutions

BE 0803.532.855
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€71,483
2024 · €68,712+€2,770
Equity
€161,021
2024 · €89,539+€71,483
Cash
€153,608
2024 · €86,594+€67,014
Balance sheet total
€164,845
2024 · €96,984+€67,861

Largest movements

2024 to 2025
Assets
  • Cash +€67,014

    up €67,014 (+77.4%), from €86,594 to €153,608

    mainly Net result for the year (+€71,483) and Deferred charges and accrued income (+€120)

Equity and liabilities
  • Profit (loss) carried forward +€71,483

    up €71,483 (+81.7%), from €87,539 to €159,021

  • Tax, wage and social debts -€3,622

    down €3,622 (-48.6%), from €7,445 to €3,824

    of which Remuneration and social security: -€2,449

Income statement
  • Gross operating margin +€3,950

    up €3,950 (+4.6%), from €85,925 to €89,875

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 €68,712
Gross operating margin +€3,950
Other operating charges -€285
Financial income +€0
Financial charges -€130
Taxes -€764
Result 2025 €71,483

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 +€67,014
Investment €0
Financing €0
Cash 2024 €86,594
Net result for the year +€71,483
Receivables within one year -€968
Deferred charges and accrued income +€120
Tax, wage and social debts -€3,622
Cash 2025 €153,608
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €96,984 €164,845 +€67,861 +70.0%
Current assets 29/58 €96,984 €164,845 +€67,861 +70.0%
Amounts receivable within one year 40/41 €10,270 €11,237 +€968 +9.4%
Trade receivables 40 €10,000 €10,907 +€907 +9.1%
Other amounts receivable 41 €270 €331 +€61 +22.6%
Cash at bank and in hand 54/58 €86,594 €153,608 +€67,014 +77.4%
Deferred charges and accrued income 490/1 €120 - -€120
Total equity and liabilities 10/49 €96,984 €164,845 +€67,861 +70.0%
Equity 10/15 €89,539 €161,021 +€71,483 +79.8%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €87,539 €159,021 +€71,483 +81.7%
Amounts payable 17/49 €7,445 €3,824 -€3,622 -48.6%
Amounts payable within one year 42/48 €7,445 €3,824 -€3,622 -48.6%
Taxes, remuneration and social security 45 €7,445 €3,824 -€3,622 -48.6%
Taxes 450/3 €3,620 €2,448 -€1,172 -32.4%
Remuneration and social security 454/9 €3,825 €1,375 -€2,449 -64.0%
Other operating charges 640/8 - €285 +€285
Gross operating margin 9900 €85,925 €89,875 +€3,950 +4.6%
Operating profit (loss) 9901 €85,925 €89,589 +€3,664 +4.3%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €35 €165 +€130 +376.1%
Recurring financial charges 65 €35 €165 +€130 +376.1%
Profit (loss) for the period before taxes 9903 €85,890 €89,425 +€3,534 +4.1%
Income taxes 67/77 €17,178 €17,942 +€764 +4.4%
Profit (loss) for the period 9904 €68,712 €71,483 +€2,770 +4.0%
Profit (loss) for the period to be appropriated 9905 €68,712 €71,483 +€2,770 +4.0%

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 30 September 2026 via checked.be.