Technical Support Team: 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 Support Team
Largest movements
- Receivables within one year +€39,602
up €39,602 (+21.9%), from €180,655 to €220,257
of which Other amounts receivable: +€49,060
- Cash +€14,590
up €14,590 (+1,243%), from €1,173 to €15,763
mainly Net result for the year (+€60,894) and Tax, wage and social debts (+€23,235)
- Tangible fixed assets -€6,007
down €6,007 (-17.9%), from €33,494 to €27,486
of which Plant, machinery and equipment: -€8,499
- Reserves +€60,894
up €60,894 (+161%), from €37,800 to €98,694
- Trade debts -€36,097
down €36,097 (-95.1%), from €37,951 to €1,854
- Tax, wage and social debts +€23,235
new in 2025: €23,235
- Gross operating margin +€55,487
up €55,487 (+154%), from €36,050 to €91,537
- Taxes +€23,241
new in 2025: €23,241
- Financial income +€1,732
up €1,732 (+46.5%), from €3,722 to €5,454
- Other operating charges +€1,669
up €1,669 (+325%), from €513 to €2,183
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 | €215,323 | €263,507 | +€48,184 | +22.4% |
| Fixed assets | 21/28 | €33,494 | €27,486 | -€6,007 | -17.9% |
| Tangible fixed assets | 22/27 | €33,494 | €27,486 | -€6,007 | -17.9% |
| Plant, machinery and equipment | 23 | €31,698 | €23,199 | -€8,499 | -26.8% |
| Furniture and vehicles | 24 | €1,796 | €4,288 | +€2,492 | +139% |
| Current assets | 29/58 | €181,829 | €236,021 | +€54,192 | +29.8% |
| Amounts receivable within one year | 40/41 | €180,655 | €220,257 | +€39,602 | +21.9% |
| Trade receivables | 40 | €26,833 | €17,375 | -€9,458 | -35.2% |
| Other amounts receivable | 41 | €153,822 | €202,882 | +€49,060 | +31.9% |
| Cash at bank and in hand | 54/58 | €1,173 | €15,763 | +€14,590 | +1,243% |
| Total equity and liabilities | 10/49 | €215,323 | €263,507 | +€48,184 | +22.4% |
| Equity | 10/15 | €175,000 | €235,894 | +€60,894 | +34.8% |
| Contributions | 10/11 | €137,200 | €137,200 | = | 0.0% |
| Reserves | 13 | €37,800 | €98,694 | +€60,894 | +161% |
| Distributable reserves | 133 | €37,800 | €98,694 | +€60,894 | +161% |
| Amounts payable | 17/49 | €40,323 | €27,613 | -€12,709 | -31.5% |
| Amounts payable within one year | 42/48 | €40,323 | €27,613 | -€12,709 | -31.5% |
| Trade debts | 44 | €37,951 | €1,854 | -€36,097 | -95.1% |
| Suppliers | 440/4 | €37,951 | €1,854 | -€36,097 | -95.1% |
| Taxes, remuneration and social security | 45 | - | €23,235 | +€23,235 | |
| Taxes | 450/3 | - | €23,235 | +€23,235 | |
| Other amounts payable | 47/48 | €2,372 | €2,524 | +€152 | +6.4% |
| Non-recurring operating income | 76A | €22,100 | €29,500 | +€7,400 | +33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,566 | €9,756 | +€190 | +2.0% |
| Other operating charges | 640/8 | €513 | €2,183 | +€1,669 | +325% |
| Gross operating margin | 9900 | €36,050 | €91,537 | +€55,487 | +154% |
| Operating profit (loss) | 9901 | €25,971 | €79,599 | +€53,628 | +206% |
| Financial income | 75/76B | €3,722 | €5,454 | +€1,732 | +46.5% |
| Recurring financial income | 75 | €3,722 | €5,454 | +€1,732 | +46.5% |
| Financial charges | 65/66B | €170 | €919 | +€749 | +442% |
| Recurring financial charges | 65 | €170 | €919 | +€749 | +442% |
| Profit (loss) for the period before taxes | 9903 | €29,523 | €84,134 | +€54,611 | +185% |
| Income taxes | 67/77 | - | €23,241 | +€23,241 | |
| Profit (loss) for the period | 9904 | €29,523 | €60,894 | +€31,371 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €29,523 | €60,894 | +€31,371 | +106% |
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 16 October 2026 via checked.be.