TECHNO E-MOTION: 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 E-MOTION
Largest movements
- Cash +€7,047
up €7,047 (+143.3%), from €4,919 to €11,966
mainly Receivables within one year (+€3,670) and Net result for the year (+€1,839)
- Receivables within one year -€3,670
down €3,670 (-68.0%), from €5,398 to €1,729
of which Trade receivables: -€3,600
- Stocks and contracts +€734
up €734 (+17.9%), from €4,096 to €4,830
- Tangible fixed assets +€467
up €467 (+46.8%), from €999 to €1,466
- Profit (loss) carried forward +€1,839
up €1,839 (+22.7%), from €8,094 to €9,933
- Trade debts +€1,735
up €1,735 (+437.0%), from €397 to €2,131
of which Bills of exchange payable: +€1,800
- Tax, wage and social debts +€1,005
up €1,005 (+139.3%), from €721 to €1,726
- Turnover -€37,000
no longer reported in 2025 (was €37,000)
- Purchases and services -€35,570
no longer reported in 2025 (was €35,570)
- Gross operating margin +€2,635
up €2,635 (+184.2%), from €1,430 to €4,065
- Write-downs +€1,243
no longer reported in 2025 (was -€1,243)
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 | €15,412 | €19,990 | +€4,578 | +29.7% |
| Fixed assets | 21/28 | €999 | €1,466 | +€467 | +46.8% |
| Tangible fixed assets | 22/27 | €999 | €1,466 | +€467 | +46.8% |
| Furniture and vehicles | 24 | €999 | €1,466 | +€467 | +46.8% |
| Current assets | 29/58 | €14,413 | €18,524 | +€4,111 | +28.5% |
| Stocks and contracts in progress | 3 | €4,096 | €4,830 | +€734 | +17.9% |
| Stocks | 30/36 | €4,096 | €4,830 | +€734 | +17.9% |
| Amounts receivable within one year | 40/41 | €5,398 | €1,729 | -€3,670 | -68.0% |
| Trade receivables | 40 | €3,600 | - | -€3,600 | |
| Other amounts receivable | 41 | €1,798 | €1,729 | -€70 | -3.9% |
| Cash at bank and in hand | 54/58 | €4,919 | €11,966 | +€7,047 | +143.3% |
| Total equity and liabilities | 10/49 | €15,412 | €19,990 | +€4,578 | +29.7% |
| Equity | 10/15 | €14,294 | €16,133 | +€1,839 | +12.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,094 | €9,933 | +€1,839 | +22.7% |
| Amounts payable | 17/49 | €1,118 | €3,857 | +€2,739 | +245.0% |
| Amounts payable within one year | 42/48 | €1,118 | €3,857 | +€2,739 | +245.0% |
| Trade debts | 44 | €397 | €2,131 | +€1,735 | +437.0% |
| Suppliers | 440/4 | €397 | €331 | -€65 | -16.5% |
| Bills of exchange payable | 441 | - | €1,800 | +€1,800 | |
| Taxes, remuneration and social security | 45 | €721 | €1,726 | +€1,005 | +139.3% |
| Taxes | 450/3 | €721 | €1,726 | +€1,005 | +139.3% |
| Turnover | 70 | €37,000 | - | -€37,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €35,570 | - | -€35,570 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €672 | €713 | +€41 | +6.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,243 | - | +€1,243 | |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €1,430 | €4,065 | +€2,635 | +184.2% |
| Operating profit (loss) | 9901 | €1,550 | €2,886 | +€1,336 | +86.2% |
| Financial charges | 65/66B | €49 | €43 | -€6 | -12.8% |
| Recurring financial charges | 65 | €49 | €43 | -€6 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €1,501 | €2,843 | +€1,342 | +89.4% |
| Income taxes | 67/77 | €721 | €1,005 | +€283 | +39.3% |
| Profit (loss) for the period | 9904 | €780 | €1,839 | +€1,059 | +135.8% |
| Profit (loss) for the period to be appropriated | 9905 | €780 | €1,839 | +€1,059 | +135.8% |
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 3 October 2026 via checked.be.