Tech Support vdH: 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 Support vdH
Largest movements
- Cash +€31,612
up €31,612 (+69.2%), from €45,711 to €77,323
mainly Current investments (+€30,000) and Net result for the year (+€28,919)
- Current investments -€30,000
down €30,000 (-100%), from €30,000 to €0
- Tangible fixed assets +€27,755
up €27,755 (+230%), from €12,050 to €39,805
of which Furniture and vehicles: +€28,515
- Reserves +€28,919
up €28,919 (+34.1%), from €84,930 to €113,849
- Gross operating margin +€4,750
up €4,750 (+11.1%), from €42,691 to €47,440
- Taxes +€2,933
up €2,933 (+36.6%), from €8,024 to €10,958
- Depreciation +€2,466
up €2,466 (+53.1%), from €4,646 to €7,112
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 | €101,618 | €131,857 | +€30,239 | +29.8% |
| Fixed assets | 21/28 | €12,050 | €39,805 | +€27,755 | +230% |
| Tangible fixed assets | 22/27 | €12,050 | €39,805 | +€27,755 | +230% |
| Plant, machinery and equipment | 23 | €3,527 | €2,768 | -€760 | -21.5% |
| Furniture and vehicles | 24 | €8,523 | €37,038 | +€28,515 | +335% |
| Current assets | 29/58 | €89,567 | €92,052 | +€2,484 | +2.8% |
| Stocks and contracts in progress | 3 | €216 | €1,500 | +€1,284 | +596% |
| Stocks | 30/36 | €216 | €1,300 | +€1,084 | +503% |
| Contracts in progress | 37 | - | €200 | +€200 | |
| Amounts receivable within one year | 40/41 | €2,692 | €2,737 | +€45 | +1.7% |
| Trade receivables | 40 | €2,457 | €2,737 | +€280 | +11.4% |
| Other amounts receivable | 41 | €235 | €0 | -€235 | -100% |
| Current investments | 50/53 | €30,000 | €0 | -€30,000 | -100% |
| Cash at bank and in hand | 54/58 | €45,711 | €77,323 | +€31,612 | +69.2% |
| Deferred charges and accrued income | 490/1 | €10,948 | €10,491 | -€457 | -4.2% |
| Total equity and liabilities | 10/49 | €101,618 | €131,857 | +€30,239 | +29.8% |
| Equity | 10/15 | €85,030 | €113,949 | +€28,919 | +34.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €84,930 | €113,849 | +€28,919 | +34.1% |
| Distributable reserves | 133 | €84,930 | €113,849 | +€28,919 | +34.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €16,588 | €17,908 | +€1,320 | +8.0% |
| Amounts payable within one year | 42/48 | €16,588 | €17,908 | +€1,320 | +8.0% |
| Trade debts | 44 | €439 | €72 | -€368 | -83.7% |
| Suppliers | 440/4 | €439 | €72 | -€368 | -83.7% |
| Taxes, remuneration and social security | 45 | €15,330 | €16,348 | +€1,019 | +6.6% |
| Taxes | 450/3 | €15,330 | €16,348 | +€1,019 | +6.6% |
| Other amounts payable | 47/48 | €819 | €1,488 | +€669 | +81.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,646 | €7,112 | +€2,466 | +53.1% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €42,691 | €47,440 | +€4,750 | +11.1% |
| Operating profit (loss) | 9901 | €37,476 | €39,743 | +€2,267 | +6.0% |
| Financial income | 75/76B | €203 | €222 | +€19 | +9.2% |
| Recurring financial income | 75 | €203 | €222 | +€19 | +9.2% |
| Financial charges | 65/66B | €3 | €88 | +€85 | +2,597% |
| Recurring financial charges | 65 | €3 | €88 | +€85 | +2,597% |
| Profit (loss) for the period before taxes | 9903 | €37,676 | €39,877 | +€2,201 | +5.8% |
| Income taxes | 67/77 | €8,024 | €10,958 | +€2,933 | +36.6% |
| Profit (loss) for the period | 9904 | €29,652 | €28,919 | -€733 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,652 | €28,919 | -€733 | -2.5% |
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.