TECHNIC FAMILY: 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.
TECHNIC FAMILY
Largest movements
- Tangible fixed assets -€1,333
down €1,333 (-7.1%), from €18,804 to €17,471
of which Furniture and vehicles: -€1,333
- Cash -€308
down €308 (-35.8%), from €859 to €551
mainly Net result for the year (-€1,429) and Trade debts (-€267)
- Profit (loss) carried forward -€1,429
down €1,429 (-118%), from -€1,212 to -€2,641
- Trade debts -€267
down €267 (-69.5%), from €384 to €117
- Gross operating margin -€13,745
down €13,745 (-90.7%), from €15,160 to €1,415
- Staff costs -€10,697
down €10,697, from €10,627 to -€70
- Other operating charges +€468
up €468 (+60.2%), from €778 to €1,246
- Taxes +€199
new in 2024: €199
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,664 | €18,023 | -€1,641 | -8.3% |
| Fixed assets | 21/28 | €18,804 | €17,471 | -€1,333 | -7.1% |
| Tangible fixed assets | 22/27 | €18,804 | €17,471 | -€1,333 | -7.1% |
| Furniture and vehicles | 24 | €2,305 | €972 | -€1,333 | -57.8% |
| Other tangible fixed assets | 26 | €16,499 | €16,499 | = | 0.0% |
| Current assets | 29/58 | €859 | €551 | -€308 | -35.8% |
| Cash at bank and in hand | 54/58 | €859 | €551 | -€308 | -35.8% |
| Total equity and liabilities | 10/49 | €19,664 | €18,023 | -€1,641 | -8.3% |
| Equity | 10/15 | €18,788 | €17,359 | -€1,429 | -7.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,212 | -€2,641 | -€1,429 | -118% |
| Amounts payable | 17/49 | €875 | €664 | -€211 | -24.2% |
| Amounts payable within one year | 42/48 | €875 | €664 | -€211 | -24.2% |
| Trade debts | 44 | €384 | €117 | -€267 | -69.5% |
| Suppliers | 440/4 | €384 | €117 | -€267 | -69.5% |
| Taxes, remuneration and social security | 45 | €161 | €174 | +€13 | +7.9% |
| Taxes | 450/3 | €161 | €174 | +€13 | +7.9% |
| Other amounts payable | 47/48 | €330 | €373 | +€43 | +13.1% |
| Remuneration, social security and pensions | 62 | €10,627 | -€70 | -€10,697 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,333 | €1,333 | = | 0.0% |
| Other operating charges | 640/8 | €778 | €1,246 | +€468 | +60.2% |
| Gross operating margin | 9900 | €15,160 | €1,415 | -€13,745 | -90.7% |
| Operating profit (loss) | 9901 | €2,421 | -€1,095 | -€3,516 | |
| Financial charges | 65/66B | €129 | €136 | +€7 | +5.6% |
| Recurring financial charges | 65 | €129 | €136 | +€7 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | €2,293 | -€1,231 | -€3,523 | |
| Income taxes | 67/77 | - | €199 | +€199 | |
| Profit (loss) for the period | 9904 | €2,293 | -€1,429 | -€3,722 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,293 | -€1,429 | -€3,722 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.