Technical Center Belgium: 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.
Technical Center Belgium
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€1,460
no longer reported in 2023 (was €1,460)
- Gross operating margin -€384
new in 2023: -€384
- Other operating charges -€348
no longer reported in 2023 (was €348)
- Financial charges -€11
no longer reported in 2023 (was €11)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,521 | €44,521 | = | 0.0% |
| Current assets | 29/58 | €44,521 | €44,521 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €36,500 | €36,500 | = | 0.0% |
| Trade receivables | 290 | €36,500 | €36,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,548 | €6,548 | = | 0.0% |
| Trade receivables | 40 | €2,610 | €2,610 | = | 0.0% |
| Other amounts receivable | 41 | €3,938 | €3,938 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13 | €13 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,460 | €1,460 | = | 0.0% |
| Total equity and liabilities | 10/49 | €44,521 | €44,521 | = | 0.0% |
| Equity | 10/15 | €2,961 | €2,576 | -€384 | -13.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,094 | -€5,479 | -€384 | -7.5% |
| Amounts payable | 17/49 | €41,560 | €41,945 | +€384 | +0.9% |
| Amounts payable within one year | 42/48 | €41,560 | €41,945 | +€384 | +0.9% |
| Trade debts | 44 | €7,686 | €8,070 | +€384 | +5.0% |
| Suppliers | 440/4 | €7,686 | €8,070 | +€384 | +5.0% |
| Taxes, remuneration and social security | 45 | €45 | €45 | = | 0.0% |
| Taxes | 450/3 | €45 | €45 | = | 0.0% |
| Other amounts payable | 47/48 | €33,830 | €33,830 | = | 0.0% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | - | -€384 | -€384 | |
| Operating profit (loss) | 9901 | -€348 | -€384 | -€37 | -10.6% |
| Financial income | 75/76B | €1,460 | - | -€1,460 | |
| Recurring financial income | 75 | €1,460 | - | -€1,460 | |
| Financial charges | 65/66B | €11 | - | -€11 | |
| Recurring financial charges | 65 | €11 | - | -€11 | |
| Profit (loss) for the period before taxes | 9903 | €1,102 | -€384 | -€1,486 | |
| Profit (loss) for the period | 9904 | €1,102 | -€384 | -€1,486 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,102 | -€384 | -€1,486 |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.