Technicor: what changed
Technicor
Largest movements
- Tangible fixed assets -€6,001
down €6,001 (-6.5%), from €93,010 to €87,009
- Cash -€5,228
down €5,228 (-15.8%), from €33,070 to €27,843
mainly Net result for the year (-€8,705) and Provisions (-€1,416)
- Reserves -€17,087
down €17,087 (-17.0%), from €100,536 to €83,448
of which Distributable reserves: -€12,841
- Profit (loss) carried forward +€8,382
up €8,382 (+35.9%), from -€23,328 to -€14,946
- Provisions -€1,416
down €1,416 (-9.0%), from €15,647 to €14,231
- Gross operating margin +€3,812
up €3,812 (+65.9%), from -€5,782 to -€1,971
- Other operating charges +€101
up €101 (+5.1%), from €1,986 to €2,087
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,081 | €114,852 | -€11,229 | -8.9% |
| Fixed assets | 21/28 | €93,010 | €87,009 | -€6,001 | -6.5% |
| Tangible fixed assets | 22/27 | €93,010 | €87,009 | -€6,001 | -6.5% |
| Land and buildings | 22 | €93,010 | €87,009 | -€6,001 | -6.5% |
| Current assets | 29/58 | €33,070 | €27,843 | -€5,228 | -15.8% |
| Cash at bank and in hand | 54/58 | €33,070 | €27,843 | -€5,228 | -15.8% |
| Total equity and liabilities | 10/49 | €126,081 | €114,852 | -€11,229 | -8.9% |
| Equity | 10/15 | €95,758 | €87,052 | -€8,705 | -9.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €100,536 | €83,448 | -€17,087 | -17.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,940 | €42,693 | -€4,247 | -9.0% |
| Distributable reserves | 133 | €51,741 | €38,900 | -€12,841 | -24.8% |
| Profit (loss) carried forward | 14 | -€23,328 | -€14,946 | +€8,382 | +35.9% |
| Provisions and deferred taxes | 16 | €15,647 | €14,231 | -€1,416 | -9.0% |
| Deferred taxes | 168 | €15,647 | €14,231 | -€1,416 | -9.0% |
| Amounts payable | 17/49 | €14,676 | €13,568 | -€1,108 | -7.5% |
| Amounts payable within one year | 42/48 | €14,676 | €13,568 | -€1,108 | -7.5% |
| Trade debts | 44 | €1,108 | - | -€1,108 | |
| Suppliers | 440/4 | €1,108 | - | -€1,108 | |
| Other amounts payable | 47/48 | €13,568 | €13,568 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,001 | €6,001 | = | 0.0% |
| Other operating charges | 640/8 | €1,986 | €2,087 | +€101 | +5.1% |
| Non-recurring operating charges | 66A | €15,155 | - | -€15,155 | |
| Gross operating margin | 9900 | -€5,782 | -€1,971 | +€3,812 | +65.9% |
| Operating profit (loss) | 9901 | -€28,924 | -€10,058 | +€18,866 | +65.2% |
| Financial charges | 65/66B | €67 | €62 | -€4 | -6.5% |
| Recurring financial charges | 65 | €67 | €62 | -€4 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€28,990 | -€10,121 | +€18,870 | +65.1% |
| Transfer from deferred taxes | 780 | €1,416 | €1,416 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€27,575 | -€8,705 | +€18,870 | +68.4% |
| Transfer from tax-exempt reserves | 789 | €4,247 | €4,247 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,328 | -€4,458 | +€18,870 | +80.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.