Technical Event Support: 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 Event Support
Largest movements
- Tangible fixed assets +€106,101
up €106,101 (+120.4%), from €88,093 to €194,194
of which Plant, machinery and equipment: +€116,375
- Receivables within one year -€42,012
down €42,012 (-59.6%), from €70,436 to €28,425
of which Trade receivables: -€48,712
- Deferred charges and accrued income +€9,311
up €9,311 (+371.3%), from €2,507 to €11,819
- Debts after one year +€67,676
up €67,676 (+111.2%), from €60,886 to €128,562
- Trade debts -€40,265
down €40,265 (-79.7%), from €50,521 to €10,256
- Current portion of long-term debt +€23,576
up €23,576 (+101.7%), from €23,191 to €46,767
- Tax, wage and social debts +€18,363
up €18,363 (+954.8%), from €1,923 to €20,286
- Other debts +€3,969
up €3,969 (+48.7%), from €8,146 to €12,116
- Depreciation +€11,576
up €11,576 (+72.5%), from €15,975 to €27,551
- Financial charges +€3,947
up €3,947 (+94.1%), from €4,193 to €8,140
- Taxes -€3,065
down €3,065 (-88.1%), from €3,480 to €415
- Gross operating margin -€465
down €465 (-1.2%), from €38,073 to €37,609
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 | €167,042 | €240,714 | +€73,671 | +44.1% |
| Formation expenses | 20 | €2,481 | €1,849 | -€632 | -25.5% |
| Fixed assets | 21/28 | €88,093 | €194,194 | +€106,101 | +120.4% |
| Tangible fixed assets | 22/27 | €88,093 | €194,194 | +€106,101 | +120.4% |
| Plant, machinery and equipment | 23 | €24,950 | €141,325 | +€116,375 | +466.4% |
| Furniture and vehicles | 24 | €63,143 | €52,869 | -€10,274 | -16.3% |
| Current assets | 29/58 | €76,468 | €44,671 | -€31,797 | -41.6% |
| Amounts receivable within one year | 40/41 | €70,436 | €28,425 | -€42,012 | -59.6% |
| Trade receivables | 40 | €66,391 | €17,679 | -€48,712 | -73.4% |
| Other amounts receivable | 41 | €4,045 | €10,746 | +€6,701 | +165.6% |
| Cash at bank and in hand | 54/58 | €3,524 | €4,428 | +€904 | +25.6% |
| Deferred charges and accrued income | 490/1 | €2,507 | €11,819 | +€9,311 | +371.3% |
| Total equity and liabilities | 10/49 | €167,042 | €240,714 | +€73,671 | +44.1% |
| Equity | 10/15 | €20,041 | €19,524 | -€517 | -2.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,041 | €11,524 | -€517 | -4.3% |
| Amounts payable | 17/49 | €147,001 | €221,190 | +€74,188 | +50.5% |
| Amounts payable after more than one year | 17 | €60,886 | €128,562 | +€67,676 | +111.2% |
| Financial debts | 170/4 | €60,886 | €128,562 | +€67,676 | +111.2% |
| Amounts payable within one year | 42/48 | €86,115 | €91,758 | +€5,643 | +6.6% |
| Current portion of amounts payable after more than one year | 42 | €23,191 | €46,767 | +€23,576 | +101.7% |
| Financial debts | 43 | €2,333 | €2,333 | = | 0.0% |
| Credit institutions | 430/8 | €2,333 | €2,333 | = | 0.0% |
| Trade debts | 44 | €50,521 | €10,256 | -€40,265 | -79.7% |
| Suppliers | 440/4 | €50,521 | €10,256 | -€40,265 | -79.7% |
| Taxes, remuneration and social security | 45 | €1,923 | €20,286 | +€18,363 | +954.8% |
| Taxes | 450/3 | €1,923 | €20,286 | +€18,363 | +954.8% |
| Other amounts payable | 47/48 | €8,146 | €12,116 | +€3,969 | +48.7% |
| Accrued charges and deferred income | 492/3 | - | €870 | +€870 | |
| Non-recurring operating income | 76A | €2,860 | - | -€2,860 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,975 | €27,551 | +€11,576 | +72.5% |
| Other operating charges | 640/8 | €2,387 | €2,043 | -€345 | -14.4% |
| Gross operating margin | 9900 | €38,073 | €37,609 | -€465 | -1.2% |
| Operating profit (loss) | 9901 | €19,711 | €8,015 | -€11,696 | -59.3% |
| Financial income | 75/76B | €2 | €23 | +€21 | +976.4% |
| Recurring financial income | 75 | €2 | €23 | +€21 | +976.4% |
| Financial charges | 65/66B | €4,193 | €8,140 | +€3,947 | +94.1% |
| Recurring financial charges | 65 | €4,193 | €8,140 | +€3,947 | +94.1% |
| Profit (loss) for the period before taxes | 9903 | €15,521 | -€102 | -€15,622 | |
| Income taxes | 67/77 | €3,480 | €415 | -€3,065 | -88.1% |
| Profit (loss) for the period | 9904 | €12,041 | -€517 | -€12,558 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,041 | -€517 | -€12,558 |
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 9 October 2026 via checked.be.