TECHNO - HAINAUT: 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.
TECHNO - HAINAUT
Largest movements
- Tangible fixed assets -€7,561
down €7,561 (-31.6%), from €23,932 to €16,371
of which Other tangible fixed assets: -€7,413
- Receivables within one year -€3,417
down €3,417 (-39.5%), from €8,644 to €5,227
of which Trade receivables: -€2,800
- Cash +€714
up €714 (+545%), from €131 to €845
mainly Other debts (+€21,832) and Depreciation (+€7,413)
- Profit (loss) carried forward -€23,010
down €23,010 (-132%), from -€17,404 to -€40,414
- Other debts +€21,832
up €21,832 (+158%), from €13,836 to €35,668
- Trade debts -€8,988
down €8,988 (-57.2%), from €15,717 to €6,729
- Gross operating margin -€23,028
down €23,028, from €8,797 to -€14,231
- Staff costs -€904
no longer reported in 2025 (was €904)
- Financial charges -€568
down €568 (-51.8%), from €1,097 to €529
- Depreciation -€405
down €405 (-5.2%), from €7,818 to €7,413
- Other operating charges -€352
down €352 (-33.8%), from €1,041 to €689
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
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 | €32,835 | €22,443 | -€10,392 | -31.6% |
| Fixed assets | 21/28 | €23,932 | €16,371 | -€7,561 | -31.6% |
| Tangible fixed assets | 22/27 | €23,932 | €16,371 | -€7,561 | -31.6% |
| Furniture and vehicles | 24 | €148 | - | -€148 | |
| Other tangible fixed assets | 26 | €23,784 | €16,371 | -€7,413 | -31.2% |
| Current assets | 29/58 | €8,903 | €6,072 | -€2,831 | -31.8% |
| Amounts receivable within one year | 40/41 | €8,644 | €5,227 | -€3,417 | -39.5% |
| Trade receivables | 40 | €2,800 | - | -€2,800 | |
| Other amounts receivable | 41 | €5,844 | €5,227 | -€617 | -10.6% |
| Cash at bank and in hand | 54/58 | €131 | €845 | +€714 | +545% |
| Deferred charges and accrued income | 490/1 | €128 | - | -€128 | |
| Total equity and liabilities | 10/49 | €32,835 | €22,443 | -€10,392 | -31.6% |
| Equity | 10/15 | €3,056 | -€19,954 | -€23,010 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,404 | -€40,414 | -€23,010 | -132% |
| Amounts payable | 17/49 | €29,779 | €42,397 | +€12,618 | +42.4% |
| Amounts payable within one year | 42/48 | €29,779 | €42,397 | +€12,618 | +42.4% |
| Trade debts | 44 | €15,717 | €6,729 | -€8,988 | -57.2% |
| Suppliers | 440/4 | €15,717 | €6,729 | -€8,988 | -57.2% |
| Taxes, remuneration and social security | 45 | €226 | - | -€226 | |
| Taxes | 450/3 | €226 | - | -€226 | |
| Other amounts payable | 47/48 | €13,836 | €35,668 | +€21,832 | +158% |
| Non-recurring operating income | 76A | €6,000 | - | -€6,000 | |
| Remuneration, social security and pensions | 62 | €904 | - | -€904 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,818 | €7,413 | -€405 | -5.2% |
| Other operating charges | 640/8 | €1,041 | €689 | -€352 | -33.8% |
| Non-recurring operating charges | 66A | - | €148 | +€148 | |
| Gross operating margin | 9900 | €8,797 | -€14,231 | -€23,028 | |
| Operating profit (loss) | 9901 | -€966 | -€22,481 | -€21,515 | -2,227% |
| Financial income | 75/76B | €159 | - | -€159 | |
| Recurring financial income | 75 | €159 | - | -€159 | |
| Financial charges | 65/66B | €1,097 | €529 | -€568 | -51.8% |
| Recurring financial charges | 65 | €1,097 | €529 | -€568 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,904 | -€23,010 | -€21,106 | -1,109% |
| Profit (loss) for the period | 9904 | -€1,904 | -€23,010 | -€21,106 | -1,109% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,904 | -€23,010 | -€21,106 | -1,109% |
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 1 November 2026 via checked.be.