TECH4U 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.
TECH4U SOLUTIONS
Largest movements
- Cash +€30,916
up €30,916 (+34.0%), from €90,800 to €121,716
mainly Net result for the year (+€42,613) and Depreciation (+€624)
- Receivables within one year +€3,280
up €3,280 (+21.8%), from €15,023 to €18,303
of which Other amounts receivable: +€3,464
- Profit (loss) carried forward +€42,613
up €42,613 (+52.4%), from €81,259 to €123,872
- Tax, wage and social debts -€7,387
down €7,387 (-34.3%), from €21,524 to €14,137
- Trade debts -€1,674
down €1,674 (-94.4%), from €1,774 to €100
- Gross operating margin -€12,651
down €12,651 (-18.9%), from €66,948 to €54,297
- Taxes -€2,279
down €2,279 (-17.1%), from €13,315 to €11,036
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 | €106,790 | €140,362 | +€33,572 | +31.4% |
| Formation expenses | 20 | €433 | €117 | -€316 | -73.0% |
| Fixed assets | 21/28 | €534 | €226 | -€308 | -57.7% |
| Tangible fixed assets | 22/27 | €534 | €226 | -€308 | -57.7% |
| Furniture and vehicles | 24 | €534 | €226 | -€308 | -57.7% |
| Current assets | 29/58 | €105,823 | €140,019 | +€34,196 | +32.3% |
| Amounts receivable within one year | 40/41 | €15,023 | €18,303 | +€3,280 | +21.8% |
| Trade receivables | 40 | €12,523 | €12,339 | -€184 | -1.5% |
| Other amounts receivable | 41 | €2,500 | €5,964 | +€3,464 | +138.6% |
| Cash at bank and in hand | 54/58 | €90,800 | €121,716 | +€30,916 | +34.0% |
| Total equity and liabilities | 10/49 | €106,790 | €140,362 | +€33,572 | +31.4% |
| Equity | 10/15 | €83,259 | €125,872 | +€42,613 | +51.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,259 | €123,872 | +€42,613 | +52.4% |
| Amounts payable | 17/49 | €23,531 | €14,490 | -€9,041 | -38.4% |
| Amounts payable within one year | 42/48 | €23,531 | €14,490 | -€9,041 | -38.4% |
| Trade debts | 44 | €1,774 | €100 | -€1,674 | -94.4% |
| Suppliers | 440/4 | €1,774 | €100 | -€1,674 | -94.4% |
| Taxes, remuneration and social security | 45 | €21,524 | €14,137 | -€7,387 | -34.3% |
| Taxes | 450/3 | €21,524 | €14,137 | -€7,387 | -34.3% |
| Other amounts payable | 47/48 | €233 | €253 | +€20 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €624 | €624 | = | 0.0% |
| Gross operating margin | 9900 | €66,948 | €54,297 | -€12,651 | -18.9% |
| Operating profit (loss) | 9901 | €66,324 | €53,673 | -€12,651 | -19.1% |
| Financial charges | 65/66B | €44 | €24 | -€20 | -45.5% |
| Recurring financial charges | 65 | €44 | €24 | -€20 | -45.5% |
| Profit (loss) for the period before taxes | 9903 | €66,280 | €53,649 | -€12,631 | -19.1% |
| Income taxes | 67/77 | €13,315 | €11,036 | -€2,279 | -17.1% |
| Profit (loss) for the period | 9904 | €52,965 | €42,613 | -€10,352 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €52,965 | €42,613 | -€10,352 | -19.5% |
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.