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TECHNIGROUPE: 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.

What changed

TECHNIGROUPE

BE 1001.552.714
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€64,832
2024 · €56,046-€120,878
Equity
-€8,072
2024 · €56,761-€64,832
Cash
€54,347
2024 · €117,421-€63,074
Balance sheet total
€151,674
2024 · €210,584-€58,910

Largest movements

2024 to 2025
Assets
  • Cash -€63,074

    down €63,074 (-53.7%), from €117,421 to €54,347

    mainly Net result for the year (-€64,832) and Receivables within one year (-€14,038)

  • Receivables within one year +€14,038

    up €14,038 (+33.4%), from €42,045 to €56,083

    of which Trade receivables: +€13,236

  • Tangible fixed assets -€7,569

    down €7,569 (-32.8%), from €23,077 to €15,508

  • Intangible fixed assets -€3,000

    down €3,000 (-11.3%), from €26,500 to €23,500

Equity and liabilities
  • Profit (loss) carried forward -€64,832

    down €64,832, from €6,761 to -€58,072

  • Trade debts +€7,300

    up €7,300 (+5.9%), from €123,912 to €131,212

Income statement
  • Gross operating margin -€150,413

    down €150,413, from €104,741 to -€45,672

  • Taxes -€23,718

    no longer reported in 2025 (was €23,718)

  • Staff costs -€6,856

    no longer reported in 2025 (was €6,856)

  • Financial income -€2,554

    no longer reported in 2025 (was €2,554)

  • Depreciation -€1,451

    down €1,451 (-10.9%), from €13,331 to €11,881

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €56,046
Gross operating margin -€150,413
Staff costs +€6,856
Depreciation +€1,451
Other operating charges -€314
Financial income -€2,554
Financial charges +€378
Taxes +€23,718
Result 2025 -€64,832

Cash bridge derived

cash 2024 to 2025

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.

From operations -€61,762
Investment -€1,312
Financing €0
Cash 2024 €117,421
Net result for the year -€64,832
Depreciation +€11,881
Receivables within one year -€14,038
Deferred charges and accrued income -€695
Trade debts +€7,300
Tax, wage and social debts -€327
Other debts -€1,051
Investment in fixed assets (net) -€1,312
Cash 2025 €54,347
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €210,584 €151,674 -€58,910 -28.0%
Fixed assets 21/28 €49,577 €39,008 -€10,569 -21.3%
Intangible fixed assets 21 €26,500 €23,500 -€3,000 -11.3%
Tangible fixed assets 22/27 €23,077 €15,508 -€7,569 -32.8%
Plant, machinery and equipment 23 €3,911 €1,778 -€2,133 -54.5%
Furniture and vehicles 24 €8,083 €4,982 -€3,101 -38.4%
Other tangible fixed assets 26 €11,083 €8,749 -€2,334 -21.1%
Current assets 29/58 €161,007 €112,665 -€48,341 -30.0%
Amounts receivable within one year 40/41 €42,045 €56,083 +€14,038 +33.4%
Trade receivables 40 €41,007 €54,243 +€13,236 +32.3%
Other amounts receivable 41 €1,038 €1,840 +€802 +77.3%
Cash at bank and in hand 54/58 €117,421 €54,347 -€63,074 -53.7%
Deferred charges and accrued income 490/1 €1,541 €2,236 +€695 +45.1%
Total equity and liabilities 10/49 €210,584 €151,674 -€58,910 -28.0%
Equity 10/15 €56,761 -€8,072 -€64,832
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €40,000 €40,000 = 0.0%
Distributable reserves 133 €40,000 €40,000 = 0.0%
Profit (loss) carried forward 14 €6,761 -€58,072 -€64,832
Amounts payable 17/49 €153,823 €159,745 +€5,922 +3.9%
Amounts payable within one year 42/48 €153,823 €159,745 +€5,922 +3.9%
Trade debts 44 €123,912 €131,212 +€7,300 +5.9%
Suppliers 440/4 €123,912 €131,212 +€7,300 +5.9%
Taxes, remuneration and social security 45 €24,718 €24,391 -€327 -1.3%
Taxes 450/3 €24,718 €24,391 -€327 -1.3%
Other amounts payable 47/48 €5,193 €4,142 -€1,051 -20.2%
Remuneration, social security and pensions 62 €6,856 - -€6,856
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,331 €11,881 -€1,451 -10.9%
Other operating charges 640/8 €1,531 €1,846 +€314 +20.5%
Gross operating margin 9900 €104,741 -€45,672 -€150,413
Operating profit (loss) 9901 €83,022 -€59,399 -€142,421
Financial income 75/76B €2,554 - -€2,554
Recurring financial income 75 €2,554 - -€2,554
Financial charges 65/66B €5,812 €5,434 -€378 -6.5%
Recurring financial charges 65 €5,212 €5,434 +€222 +4.3%
Non-recurring financial charges 66B €600 - -€600
Profit (loss) for the period before taxes 9903 €79,764 -€64,832 -€144,596
Income taxes 67/77 €23,718 - -€23,718
Profit (loss) for the period 9904 €56,046 -€64,832 -€120,878
Profit (loss) for the period to be appropriated 9905 €56,046 -€64,832 -€120,878

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.