TECHNIFOTO: what changed
Two fiscal 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.
TECHNIFOTO
Largest movements
- Tangible fixed assets -€1,266
down €1,266 (-28.3%), from €4,471 to €3,205
- Receivables within one year +€402
up €402 (+1.2%), from €34,704 to €35,107
of which Other amounts receivable: +€265
- Debts after one year +€80,000
up €80,000 (+36.4%), from €220,000 to €300,000
- Other debts -€58,936
down €58,936 (-64.9%), from €90,815 to €31,879
- Profit (loss) carried forward -€21,373
down €21,373 (-7.0%), from -€305,106 to -€326,479
- Tax, wage and social debts -€1,200
no longer reported in 2025 (was €1,200)
- Gross operating margin +€2,077
up €2,077 (+9.8%), from -€21,254 to -€19,177
- Financial charges -€454
down €454 (-46.0%), from €985 to €532
- Other operating charges -€254
down €254 (-38.6%), from €657 to €403
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 | €40,090 | €38,930 | -€1,160 | -2.9% |
| Fixed assets | 21/28 | €4,471 | €3,205 | -€1,266 | -28.3% |
| Tangible fixed assets | 22/27 | €4,471 | €3,205 | -€1,266 | -28.3% |
| Plant, machinery and equipment | 23 | €4,471 | €3,205 | -€1,266 | -28.3% |
| Current assets | 29/58 | €35,619 | €35,725 | +€106 | +0.3% |
| Amounts receivable within one year | 40/41 | €34,704 | €35,107 | +€402 | +1.2% |
| Trade receivables | 40 | €29,055 | €29,192 | +€138 | +0.5% |
| Other amounts receivable | 41 | €5,650 | €5,914 | +€265 | +4.7% |
| Cash at bank and in hand | 54/58 | €753 | €453 | -€300 | -39.8% |
| Deferred charges and accrued income | 490/1 | €161 | €165 | +€4 | +2.3% |
| Total equity and liabilities | 10/49 | €40,090 | €38,930 | -€1,160 | -2.9% |
| Equity | 10/15 | -€272,565 | -€293,938 | -€21,373 | -7.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €13,949 | €13,949 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,090 | €12,090 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305,106 | -€326,479 | -€21,373 | -7.0% |
| Amounts payable | 17/49 | €312,654 | €332,868 | +€20,213 | +6.5% |
| Amounts payable after more than one year | 17 | €220,000 | €300,000 | +€80,000 | +36.4% |
| Financial debts | 170/4 | €220,000 | €300,000 | +€80,000 | +36.4% |
| Amounts payable within one year | 42/48 | €92,654 | €32,868 | -€59,787 | -64.5% |
| Trade debts | 44 | €640 | €988 | +€349 | +54.5% |
| Suppliers | 440/4 | €640 | €988 | +€349 | +54.5% |
| Taxes, remuneration and social security | 45 | €1,200 | - | -€1,200 | |
| Remuneration and social security | 454/9 | €1,200 | - | -€1,200 | |
| Other amounts payable | 47/48 | €90,815 | €31,879 | -€58,936 | -64.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,250 | €1,266 | +€16 | +1.3% |
| Other operating charges | 640/8 | €657 | €403 | -€254 | -38.6% |
| Gross operating margin | 9900 | -€21,254 | -€19,177 | +€2,077 | +9.8% |
| Operating profit (loss) | 9901 | -€23,160 | -€20,846 | +€2,314 | +10.0% |
| Financial income | 75/76B | €0 | €5 | +€5 | +9040.0% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +9040.0% |
| Financial charges | 65/66B | €985 | €532 | -€454 | -46.0% |
| Recurring financial charges | 65 | €985 | €532 | -€454 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | -€24,146 | -€21,373 | +€2,773 | +11.5% |
| Profit (loss) for the period | 9904 | -€24,146 | -€21,373 | +€2,773 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,146 | -€21,373 | +€2,773 | +11.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.