Technical Publications and Logistic 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 Publications and Logistic Support
Largest movements
- Cash -€2,831
down €2,831 (-38.4%), from €7,379 to €4,548
mainly Net result for the year (-€1,899) and Tax, wage and social debts (-€917)
- Receivables within one year +€600
new in 2025: €600
- Tangible fixed assets -€585
down €585 (-73.6%), from €795 to €209
- Profit (loss) carried forward -€1,899
new in 2025: -€1,899
- Tax, wage and social debts -€917
down €917 (-36.5%), from €2,512 to €1,594
- Gross operating margin -€1,933
down €1,933, from €854 to -€1,079
- Other operating charges +€186
new in 2025: €186
- Taxes -€44
down €44 (-100%), from €44 to €0
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.
Derived cash bridge
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 | €8,174 | €5,357 | -€2,816 | -34.5% |
| Fixed assets | 21/28 | €795 | €209 | -€585 | -73.6% |
| Tangible fixed assets | 22/27 | €795 | €209 | -€585 | -73.6% |
| Furniture and vehicles | 24 | €795 | €209 | -€585 | -73.6% |
| Current assets | 29/58 | €7,379 | €5,148 | -€2,231 | -30.2% |
| Amounts receivable within one year | 40/41 | - | €600 | +€600 | |
| Other amounts receivable | 41 | - | €600 | +€600 | |
| Cash at bank and in hand | 54/58 | €7,379 | €4,548 | -€2,831 | -38.4% |
| Total equity and liabilities | 10/49 | €8,174 | €5,357 | -€2,816 | -34.5% |
| Equity | 10/15 | €5,662 | €3,763 | -€1,899 | -33.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €662 | €662 | = | 0.0% |
| Distributable reserves | 133 | €662 | €662 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,899 | -€1,899 | |
| Amounts payable | 17/49 | €2,512 | €1,594 | -€917 | -36.5% |
| Amounts payable within one year | 42/48 | €2,512 | €1,594 | -€917 | -36.5% |
| Taxes, remuneration and social security | 45 | €2,512 | €1,594 | -€917 | -36.5% |
| Taxes | 450/3 | €2,512 | €1,594 | -€917 | -36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €585 | €585 | = | 0.0% |
| Other operating charges | 640/8 | - | €186 | +€186 | |
| Gross operating margin | 9900 | €854 | -€1,079 | -€1,933 | |
| Operating profit (loss) | 9901 | €269 | -€1,850 | -€2,119 | |
| Financial charges | 65/66B | €50 | €50 | -€1 | -1.7% |
| Recurring financial charges | 65 | €50 | €50 | -€1 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €219 | -€1,899 | -€2,118 | |
| Income taxes | 67/77 | €44 | €0 | -€44 | -100% |
| Profit (loss) for the period | 9904 | €175 | -€1,899 | -€2,074 | |
| Profit (loss) for the period to be appropriated | 9905 | €175 | -€1,899 | -€2,074 |
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 19 October 2026 via checked.be.