TECHIFY CONSULTING: 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.
TECHIFY CONSULTING
Largest movements
- Tangible fixed assets +€29,568
up €29,568 (+991.0%), from €2,984 to €32,551
of which Furniture and vehicles: +€30,603
- Receivables within one year +€3,025
up €3,025 (+12.3%), from €24,550 to €27,575
- Other debts +€22,923
up €22,923 (+6549.5%), from €350 to €23,273
- Profit (loss) carried forward +€10,674
up €10,674 (+70.8%), from €15,081 to €25,755
- Tax, wage and social debts -€1,551
down €1,551 (-28.1%), from €5,511 to €3,959
- Depreciation +€9,125
up €9,125 (+7473.1%), from €122 to €9,247
- Gross operating margin +€3,792
up €3,792 (+20.0%), from €18,938 to €22,730
- Taxes -€1,060
down €1,060 (-28.1%), from €3,770 to €2,710
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 | €28,578 | €60,661 | +€32,083 | +112.3% |
| Fixed assets | 21/28 | €2,984 | €32,551 | +€29,568 | +991.0% |
| Tangible fixed assets | 22/27 | €2,984 | €32,551 | +€29,568 | +991.0% |
| Plant, machinery and equipment | 23 | €2,984 | €1,949 | -€1,035 | -34.7% |
| Furniture and vehicles | 24 | - | €30,603 | +€30,603 | |
| Current assets | 29/58 | €25,595 | €28,110 | +€2,515 | +9.8% |
| Amounts receivable within one year | 40/41 | €24,550 | €27,575 | +€3,025 | +12.3% |
| Trade receivables | 40 | €24,550 | €27,575 | +€3,025 | +12.3% |
| Cash at bank and in hand | 54/58 | €1,045 | €535 | -€510 | -48.8% |
| Total equity and liabilities | 10/49 | €28,578 | €60,661 | +€32,083 | +112.3% |
| Equity | 10/15 | €15,081 | €25,755 | +€10,674 | +70.8% |
| Profit (loss) carried forward | 14 | €15,081 | €25,755 | +€10,674 | +70.8% |
| Amounts payable | 17/49 | €13,497 | €34,906 | +€21,409 | +158.6% |
| Amounts payable within one year | 42/48 | €13,497 | €34,906 | +€21,409 | +158.6% |
| Trade debts | 44 | €7,637 | €7,674 | +€37 | +0.5% |
| Suppliers | 440/4 | €7,637 | €7,674 | +€37 | +0.5% |
| Taxes, remuneration and social security | 45 | €5,511 | €3,959 | -€1,551 | -28.1% |
| Taxes | 450/3 | €5,511 | €3,959 | -€1,551 | -28.1% |
| Other amounts payable | 47/48 | €350 | €23,273 | +€22,923 | +6549.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €122 | €9,247 | +€9,125 | +7473.1% |
| Gross operating margin | 9900 | €18,938 | €22,730 | +€3,792 | +20.0% |
| Operating profit (loss) | 9901 | €18,816 | €13,483 | -€5,333 | -28.3% |
| Financial income | 75/76B | €57 | - | -€57 | |
| Recurring financial income | 75 | €57 | - | -€57 | |
| Financial charges | 65/66B | €22 | €100 | +€78 | +345.3% |
| Recurring financial charges | 65 | €22 | €100 | +€78 | +345.3% |
| Profit (loss) for the period before taxes | 9903 | €18,851 | €13,383 | -€5,468 | -29.0% |
| Income taxes | 67/77 | €3,770 | €2,710 | -€1,060 | -28.1% |
| Profit (loss) for the period | 9904 | €15,081 | €10,674 | -€4,407 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,081 | €10,674 | -€4,407 | -29.2% |
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 10 October 2026 via checked.be.