TECHNICK SERVICE: 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.
TECHNICK SERVICE
Largest movements
- Tangible fixed assets +€23,442
up €23,442 (+5695.3%), from €412 to €23,854
of which Furniture and vehicles: +€21,528
- Cash +€18,684
up €18,684 (+278.0%), from €6,721 to €25,406
mainly Net result for the year (+€41,586) and Tax, wage and social debts (+€9,928)
- Receivables within one year +€10,453
up €10,453 (+425.4%), from €2,457 to €12,911
- Reserves +€41,586
up €41,586 (+1257.1%), from €3,308 to €44,894
- Tax, wage and social debts +€9,928
up €9,928 (+503.0%), from €1,974 to €11,901
- Other debts +€1,064
up €1,064 (+46.1%), from €2,308 to €3,372
- Gross operating margin +€52,764
up €52,764 (+1256.8%), from €4,198 to €56,963
- Taxes +€9,534
up €9,534 (+1165.5%), from €818 to €10,352
- Depreciation +€4,353
up €4,353 (+10338.4%), from €42 to €4,396
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 | €9,590 | €62,170 | +€52,580 | +548.3% |
| Fixed assets | 21/28 | €412 | €23,854 | +€23,442 | +5695.3% |
| Tangible fixed assets | 22/27 | €412 | €23,854 | +€23,442 | +5695.3% |
| Plant, machinery and equipment | 23 | €412 | €2,326 | +€1,914 | +465.1% |
| Furniture and vehicles | 24 | - | €21,528 | +€21,528 | |
| Current assets | 29/58 | €9,179 | €38,316 | +€29,138 | +317.4% |
| Amounts receivable within one year | 40/41 | €2,457 | €12,911 | +€10,453 | +425.4% |
| Trade receivables | 40 | €2,457 | €12,911 | +€10,453 | +425.4% |
| Cash at bank and in hand | 54/58 | €6,721 | €25,406 | +€18,684 | +278.0% |
| Total equity and liabilities | 10/49 | €9,590 | €62,170 | +€52,580 | +548.3% |
| Equity | 10/15 | €5,308 | €46,894 | +€41,586 | +783.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,308 | €44,894 | +€41,586 | +1257.1% |
| Distributable reserves | 133 | €3,308 | €44,894 | +€41,586 | +1257.1% |
| Amounts payable | 17/49 | €4,282 | €15,276 | +€10,994 | +256.7% |
| Amounts payable within one year | 42/48 | €4,282 | €15,276 | +€10,994 | +256.7% |
| Trade debts | 44 | - | €2 | +€2 | |
| Suppliers | 440/4 | - | €2 | +€2 | |
| Taxes, remuneration and social security | 45 | €1,974 | €11,901 | +€9,928 | +503.0% |
| Taxes | 450/3 | €1,974 | €11,901 | +€9,928 | +503.0% |
| Other amounts payable | 47/48 | €2,308 | €3,372 | +€1,064 | +46.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42 | €4,396 | +€4,353 | +10338.4% |
| Other operating charges | 640/8 | - | €542 | +€542 | |
| Gross operating margin | 9900 | €4,198 | €56,963 | +€52,764 | +1256.8% |
| Operating profit (loss) | 9901 | €4,156 | €52,025 | +€47,869 | +1151.8% |
| Financial charges | 65/66B | €30 | €87 | +€57 | +190.5% |
| Recurring financial charges | 65 | €30 | €87 | +€57 | +190.5% |
| Profit (loss) for the period before taxes | 9903 | €4,126 | €51,938 | +€47,812 | +1158.8% |
| Income taxes | 67/77 | €818 | €10,352 | +€9,534 | +1165.5% |
| Profit (loss) for the period | 9904 | €3,308 | €41,586 | +€38,278 | +1157.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,308 | €41,586 | +€38,278 | +1157.1% |
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.