TECHNO HOLDING BELGIUM: 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 HOLDING BELGIUM
Largest movements
- Financial fixed assets +€54,992
up €54,992 (+1.8%), from €3.1m to €3.2m
- Profit (loss) carried forward +€84,863
up €84,863 (+29.5%), from -€287,620 to -€202,757
- Financial charges -€9,597
down €9,597 (-11.9%), from €80,627 to €71,030
- Gross operating margin +€8,818
up €8,818 (+8.3%), from -€105,812 to -€96,993
- Depreciation -€3,313
down €3,313 (-42.8%), from €7,732 to €4,419
- Financial income -€2,374
down €2,374 (-0.9%), from €262,412 to €260,038
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 | €3,416,001 | €3,493,602 | +€77,601 | +2.3% |
| Fixed assets | 21/28 | €3,124,537 | €3,213,320 | +€88,783 | +2.8% |
| Tangible fixed assets | 22/27 | €7,482 | €41,273 | +€33,791 | +452% |
| Furniture and vehicles | 24 | €7,482 | €41,273 | +€33,791 | +452% |
| Financial fixed assets | 28 | €3,117,055 | €3,172,047 | +€54,992 | +1.8% |
| Current assets | 29/58 | €291,465 | €280,282 | -€11,182 | -3.8% |
| Cash at bank and in hand | 54/58 | €284,014 | €273,553 | -€10,461 | -3.7% |
| Deferred charges and accrued income | 490/1 | €7,451 | €6,729 | -€722 | -9.7% |
| Total equity and liabilities | 10/49 | €3,416,001 | €3,493,602 | +€77,601 | +2.3% |
| Equity | 10/15 | €92,380 | €177,243 | +€84,863 | +91.9% |
| Contributions | 10/11 | €380,000 | €380,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€287,620 | -€202,757 | +€84,863 | +29.5% |
| Amounts payable | 17/49 | €3,323,621 | €3,316,360 | -€7,262 | -0.2% |
| Amounts payable after more than one year | 17 | €3,239,101 | €3,238,701 | -€400 | 0.0% |
| Other amounts payable | 178/9 | €3,239,101 | €3,238,701 | -€400 | 0.0% |
| Amounts payable within one year | 42/48 | €28,226 | €28,098 | -€128 | -0.5% |
| Trade debts | 44 | €3,833 | €6,520 | +€2,687 | +70.1% |
| Suppliers | 440/4 | €3,833 | €6,520 | +€2,687 | +70.1% |
| Taxes, remuneration and social security | 45 | €24,394 | €21,578 | -€2,816 | -11.5% |
| Taxes | 450/3 | €24,394 | €21,578 | -€2,816 | -11.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €56,294 | €49,560 | -€6,734 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,732 | €4,419 | -€3,313 | -42.8% |
| Other operating charges | 640/8 | €1,479 | €2,395 | +€916 | +61.9% |
| Gross operating margin | 9900 | -€105,812 | -€96,993 | +€8,818 | +8.3% |
| Operating profit (loss) | 9901 | -€115,022 | -€103,807 | +€11,215 | +9.8% |
| Financial income | 75/76B | €262,412 | €260,038 | -€2,374 | -0.9% |
| Recurring financial income | 75 | €262,412 | €260,038 | -€2,374 | -0.9% |
| Financial charges | 65/66B | €80,627 | €71,030 | -€9,597 | -11.9% |
| Recurring financial charges | 65 | €80,627 | €71,030 | -€9,597 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €66,763 | €85,201 | +€18,438 | +27.6% |
| Income taxes | 67/77 | €268 | €338 | +€70 | +26.2% |
| Profit (loss) for the period | 9904 | €66,495 | €84,863 | +€18,368 | +27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €66,495 | €84,863 | +€18,368 | +27.6% |
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 29 October 2026 via checked.be.