TECHNO-CONSULTING: 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.
TECHNO-CONSULTING
Largest movements
- Tangible fixed assets +€15,394
up €15,394 (+90.4%), from €17,027 to €32,421
of which Furniture and vehicles: +€15,454
- Receivables within one year +€14,034
up €14,034 (+70.2%), from €19,988 to €34,022
of which Other amounts receivable: +€13,763
- Reserves +€18,364
up €18,364 (+276.7%), from €6,636 to €25,000
of which Distributable reserves: +€18,364
- Trade debts +€13,624
new in 2024: €13,624
- Other debts -€9,913
down €9,913 (-34.3%), from €28,908 to €18,995
- Tax, wage and social debts +€7,332
up €7,332 (+129.2%), from €5,674 to €13,006
of which Taxes: +€7,172
- Turnover +€35,622
up €35,622 (+17.5%), from €203,192 to €238,814
- Purchases and services +€30,601
up €30,601 (+16.8%), from €181,723 to €212,324
- Gross operating margin +€16,476
up €16,476 (+67.9%), from €24,251 to €40,727
- Other operating charges -€8,763
down €8,763 (-89.4%), from €9,804 to €1,041
- Taxes +€6,185
up €6,185 (+214.3%), from €2,886 to €9,071
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,259 | €138,666 | +€29,407 | +26.9% |
| Fixed assets | 21/28 | €17,052 | €32,446 | +€15,394 | +90.3% |
| Tangible fixed assets | 22/27 | €17,027 | €32,421 | +€15,394 | +90.4% |
| Furniture and vehicles | 24 | €16,848 | €32,302 | +€15,454 | +91.7% |
| Other tangible fixed assets | 26 | €179 | €119 | -€60 | -33.5% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €92,207 | €106,220 | +€14,013 | +15.2% |
| Amounts receivable within one year | 40/41 | €19,988 | €34,022 | +€14,034 | +70.2% |
| Trade receivables | 40 | €19,406 | €19,677 | +€271 | +1.4% |
| Other amounts receivable | 41 | €582 | €14,345 | +€13,763 | +2364.8% |
| Cash at bank and in hand | 54/58 | €72,219 | €72,198 | -€21 | 0.0% |
| Total equity and liabilities | 10/49 | €109,259 | €138,666 | +€29,407 | +26.9% |
| Equity | 10/15 | €74,677 | €93,041 | +€18,364 | +24.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,636 | €25,000 | +€18,364 | +276.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €4,776 | €23,140 | +€18,364 | +384.5% |
| Profit (loss) carried forward | 14 | €49,441 | €49,441 | = | 0.0% |
| Amounts payable | 17/49 | €34,582 | €45,625 | +€11,043 | +31.9% |
| Amounts payable within one year | 42/48 | €34,582 | €45,625 | +€11,043 | +31.9% |
| Trade debts | 44 | - | €13,624 | +€13,624 | |
| Suppliers | 440/4 | - | €13,624 | +€13,624 | |
| Taxes, remuneration and social security | 45 | €5,674 | €13,006 | +€7,332 | +129.2% |
| Taxes | 450/3 | €1,020 | €8,192 | +€7,172 | +703.1% |
| Remuneration and social security | 454/9 | €4,654 | €4,814 | +€160 | +3.4% |
| Other amounts payable | 47/48 | €28,908 | €18,995 | -€9,913 | -34.3% |
| Turnover | 70 | €203,192 | €238,814 | +€35,622 | +17.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €181,723 | €212,324 | +€30,601 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,526 | €12,006 | +€5,480 | +84.0% |
| Other operating charges | 640/8 | €9,804 | €1,041 | -€8,763 | -89.4% |
| Gross operating margin | 9900 | €24,251 | €40,727 | +€16,476 | +67.9% |
| Operating profit (loss) | 9901 | €7,921 | €27,680 | +€19,759 | +249.5% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €265 | €244 | -€21 | -7.9% |
| Recurring financial charges | 65 | €265 | €244 | -€21 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | €7,662 | €27,436 | +€19,774 | +258.1% |
| Income taxes | 67/77 | €2,886 | €9,071 | +€6,185 | +214.3% |
| Profit (loss) for the period | 9904 | €4,776 | €18,365 | +€13,589 | +284.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,776 | €18,365 | +€13,589 | +284.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.