TECH TEAMS: 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 TEAMS
Largest movements
- Cash -€7,913
down €7,913 (-73.1%), from €10,833 to €2,919
mainly Net result for the year (-€15,999) and Receivables within one year (-€7,643)
- Receivables within one year +€7,643
up €7,643 (+13.2%), from €57,696 to €65,339
of which Trade receivables: +€14,044
- Deferred charges and accrued income -€1,409
down €1,409 (-49.7%), from €2,833 to €1,424
- Profit (loss) carried forward -€15,999
down €15,999 (-29.5%), from €54,264 to €38,264
- Other debts +€13,899
new in 2025: €13,899
- Gross operating margin -€19,876
down €19,876, from €5,207 to -€14,669
- Other operating charges -€16,815
down €16,815 (-96.1%), from €17,492 to €677
- Taxes -€1,870
no longer reported in 2025 (was €1,870)
- Financial charges -€510
down €510 (-56.8%), from €899 to €389
- Depreciation -€393
down €393 (-59.8%), from €657 to €264
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 | €72,794 | €70,850 | -€1,943 | -2.7% |
| Fixed assets | 21/28 | €1,432 | €1,168 | -€264 | -18.4% |
| Tangible fixed assets | 22/27 | €1,314 | €1,050 | -€264 | -20.1% |
| Plant, machinery and equipment | 23 | €1,313 | €1,049 | -€264 | -20.1% |
| Furniture and vehicles | 24 | €0 | €0 | = | 0.0% |
| Financial fixed assets | 28 | €118 | €118 | = | 0.0% |
| Current assets | 29/58 | €71,362 | €69,682 | -€1,680 | -2.4% |
| Amounts receivable within one year | 40/41 | €57,696 | €65,339 | +€7,643 | +13.2% |
| Trade receivables | 40 | €51,295 | €65,339 | +€14,044 | +27.4% |
| Other amounts receivable | 41 | €6,401 | - | -€6,401 | |
| Cash at bank and in hand | 54/58 | €10,833 | €2,919 | -€7,913 | -73.1% |
| Deferred charges and accrued income | 490/1 | €2,833 | €1,424 | -€1,409 | -49.7% |
| Total equity and liabilities | 10/49 | €72,794 | €70,850 | -€1,943 | -2.7% |
| Equity | 10/15 | €68,910 | €52,911 | -€15,999 | -23.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,447 | €8,447 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,587 | €6,587 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,264 | €38,264 | -€15,999 | -29.5% |
| Amounts payable | 17/49 | €3,883 | €17,939 | +€14,056 | +362% |
| Amounts payable within one year | 42/48 | €3,883 | €17,939 | +€14,056 | +362% |
| Trade debts | 44 | €2,589 | €2,290 | -€300 | -11.6% |
| Suppliers | 440/4 | €2,589 | €2,290 | -€300 | -11.6% |
| Taxes, remuneration and social security | 45 | €1,294 | €1,751 | +€457 | +35.3% |
| Taxes | 450/3 | €1,294 | €1,751 | +€457 | +35.3% |
| Other amounts payable | 47/48 | - | €13,899 | +€13,899 | |
| Remuneration, social security and pensions | 62 | €282 | - | -€282 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €657 | €264 | -€393 | -59.8% |
| Other operating charges | 640/8 | €17,492 | €677 | -€16,815 | -96.1% |
| Gross operating margin | 9900 | €5,207 | -€14,669 | -€19,876 | |
| Operating profit (loss) | 9901 | -€13,224 | -€15,611 | -€2,386 | -18.0% |
| Financial charges | 65/66B | €899 | €389 | -€510 | -56.8% |
| Recurring financial charges | 65 | €899 | €389 | -€510 | -56.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,124 | -€15,999 | -€1,876 | -13.3% |
| Income taxes | 67/77 | €1,870 | - | -€1,870 | |
| Profit (loss) for the period | 9904 | -€15,994 | -€15,999 | -€6 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,994 | -€15,999 | -€6 | 0.0% |
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 14 October 2026 via checked.be.