Technics4u: 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.
Technics4u
Largest movements
- Receivables within one year +€26,120
up €26,120 (+737%), from €3,544 to €29,664
of which Trade receivables: +€26,599
- Deferred charges and accrued income -€1,400
down €1,400 (-100%), from €1,400 to €0
- Profit (loss) carried forward +€36,869
up €36,869 (+10.8%), from -€341,766 to -€304,897
- Trade debts -€9,782
down €9,782 (-18.1%), from €54,087 to €44,306
- Current portion of long-term debt -€8,451
down €8,451 (-84.1%), from €10,049 to €1,597
- Other debts +€5,871
up €5,871 (+3.7%), from €160,152 to €166,023
- Debts after one year -€1,597
down €1,597 (-100%), from €1,597 to €0
- Gross operating margin +€18,260
up €18,260 (+82.2%), from €22,210 to €40,470
- Depreciation -€10,829
down €10,829 (-99.0%), from €10,938 to €108
- Financial charges -€2,507
down €2,507 (-45.1%), from €5,563 to €3,056
- Write-downs -€1,811
down €1,811 (-100%), from €1,811 to €0
- Other operating charges -€1,090
down €1,090 (-71.4%), from €1,527 to €437
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,176 | €29,788 | +€24,612 | +475% |
| Fixed assets | 21/28 | €232 | €124 | -€108 | -46.7% |
| Tangible fixed assets | 22/27 | €108 | €0 | -€108 | -100% |
| Plant, machinery and equipment | 23 | €42 | €0 | -€42 | -100% |
| Furniture and vehicles | 24 | €66 | €0 | -€66 | -100% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €4,944 | €29,664 | +€24,720 | +500% |
| Amounts receivable within one year | 40/41 | €3,544 | €29,664 | +€26,120 | +737% |
| Trade receivables | 40 | €2,941 | €29,540 | +€26,599 | +904% |
| Other amounts receivable | 41 | €603 | €124 | -€479 | -79.4% |
| Deferred charges and accrued income | 490/1 | €1,400 | €0 | -€1,400 | -100% |
| Total equity and liabilities | 10/49 | €5,176 | €29,788 | +€24,612 | +475% |
| Equity | 10/15 | -€240,766 | -€203,897 | +€36,869 | +15.3% |
| Contributions | 10/11 | €101,000 | €101,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€341,766 | -€304,897 | +€36,869 | +10.8% |
| Amounts payable | 17/49 | €245,942 | €233,685 | -€12,257 | -5.0% |
| Amounts payable after more than one year | 17 | €1,597 | €0 | -€1,597 | -100% |
| Financial debts | 170/4 | €1,597 | €0 | -€1,597 | -100% |
| Amounts payable within one year | 42/48 | €243,545 | €233,138 | -€10,407 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €10,049 | €1,597 | -€8,451 | -84.1% |
| Financial debts | 43 | €18,983 | €19,626 | +€643 | +3.4% |
| Credit institutions | 430/8 | €18,983 | €19,626 | +€643 | +3.4% |
| Trade debts | 44 | €54,087 | €44,306 | -€9,782 | -18.1% |
| Suppliers | 440/4 | €54,087 | €44,306 | -€9,782 | -18.1% |
| Taxes, remuneration and social security | 45 | €274 | €1,586 | +€1,311 | +478% |
| Taxes | 450/3 | €274 | €1,586 | +€1,311 | +478% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €160,152 | €166,023 | +€5,871 | +3.7% |
| Accrued charges and deferred income | 492/3 | €800 | €548 | -€252 | -31.5% |
| Remuneration, social security and pensions | 62 | €311 | €0 | -€311 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,938 | €108 | -€10,829 | -99.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,811 | €0 | -€1,811 | -100% |
| Other operating charges | 640/8 | €1,527 | €437 | -€1,090 | -71.4% |
| Non-recurring operating charges | 66A | €454 | €0 | -€454 | -100% |
| Gross operating margin | 9900 | €22,210 | €40,470 | +€18,260 | +82.2% |
| Operating profit (loss) | 9901 | €7,169 | €39,925 | +€32,756 | +457% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €5,563 | €3,056 | -€2,507 | -45.1% |
| Recurring financial charges | 65 | €5,563 | €3,056 | -€2,507 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €1,606 | €36,869 | +€35,263 | +2,196% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €1,606 | €36,869 | +€35,263 | +2,196% |
| Profit (loss) for the period to be appropriated | 9905 | €1,606 | €36,869 | +€35,263 | +2,196% |
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 14 October 2026 via checked.be.