TECHNO - SOL: 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 - SOL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€14,065
up €14,065 (+8.5%), from €166,329 to €180,394
- Profit (loss) carried forward -€11,496
down €11,496 (-10.8%), from -€106,881 to -€118,377
- Tax, wage and social debts +€9,992
up €9,992 (+1,323%), from €755 to €10,747
- Current portion of long-term debt -€8,649
no longer reported in 2024 (was €8,649)
- Trade debts -€5,907
down €5,907 (-16.2%), from €36,354 to €30,447
- Gross operating margin -€22,503
down €22,503 (-95.1%), from €23,665 to €1,162
- Other operating charges -€10,416
no longer reported in 2024 (was €10,416)
- Depreciation -€4,540
down €4,540 (-78.5%), from €5,786 to €1,245
- Financial charges +€3,471
up €3,471 (+43.7%), from €7,942 to €11,413
- Financial income -€520
no longer reported in 2024 (was €520)
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.
Derived cash bridge
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 | €373,434 | €369,463 | -€3,971 | -1.1% |
| Fixed assets | 21/28 | €20,534 | €19,289 | -€1,245 | -6.1% |
| Tangible fixed assets | 22/27 | €4,134 | €2,889 | -€1,245 | -30.1% |
| Plant, machinery and equipment | 23 | €3,610 | €2,657 | -€952 | -26.4% |
| Furniture and vehicles | 24 | €525 | €232 | -€293 | -55.8% |
| Financial fixed assets | 28 | €16,400 | €16,400 | = | 0.0% |
| Current assets | 29/58 | €352,900 | €350,175 | -€2,726 | -0.8% |
| Stocks and contracts in progress | 3 | €114,000 | €111,500 | -€2,500 | -2.2% |
| Stocks | 30/36 | €114,000 | €111,500 | -€2,500 | -2.2% |
| Amounts receivable within one year | 40/41 | €238,152 | €237,811 | -€341 | -0.1% |
| Trade receivables | 40 | €217,395 | €217,054 | -€341 | -0.2% |
| Other amounts receivable | 41 | €20,757 | €20,757 | = | 0.0% |
| Current investments | 50/53 | €664 | - | -€664 | |
| Cash at bank and in hand | 54/58 | - | €864 | +€864 | |
| Deferred charges and accrued income | 490/1 | €84 | - | -€84 | |
| Total equity and liabilities | 10/49 | €373,434 | €369,463 | -€3,971 | -1.1% |
| Equity | 10/15 | €69,319 | €57,823 | -€11,496 | -16.6% |
| Contributions | 10/11 | €112,000 | €112,000 | = | 0.0% |
| Capital | 10 | €112,000 | €112,000 | = | 0.0% |
| Issued capital | 100 | €112,000 | €112,000 | = | 0.0% |
| Reserves | 13 | €64,200 | €64,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,200 | €11,200 | = | 0.0% |
| Legal reserve | 130 | €11,200 | €11,200 | = | 0.0% |
| Distributable reserves | 133 | €53,000 | €53,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,881 | -€118,377 | -€11,496 | -10.8% |
| Amounts payable | 17/49 | €304,115 | €311,640 | +€7,525 | +2.5% |
| Amounts payable within one year | 42/48 | €301,924 | €308,900 | +€6,976 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €8,649 | - | -€8,649 | |
| Financial debts | 43 | €89,837 | €87,313 | -€2,525 | -2.8% |
| Credit institutions | 430/8 | €89,837 | €87,313 | -€2,525 | -2.8% |
| Trade debts | 44 | €36,354 | €30,447 | -€5,907 | -16.2% |
| Suppliers | 440/4 | €36,354 | €30,447 | -€5,907 | -16.2% |
| Taxes, remuneration and social security | 45 | €755 | €10,747 | +€9,992 | +1,323% |
| Taxes | 450/3 | €755 | €10,747 | +€9,992 | +1,323% |
| Other amounts payable | 47/48 | €166,329 | €180,394 | +€14,065 | +8.5% |
| Accrued charges and deferred income | 492/3 | €2,191 | €2,741 | +€549 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,786 | €1,245 | -€4,540 | -78.5% |
| Other operating charges | 640/8 | €10,416 | - | -€10,416 | |
| Gross operating margin | 9900 | €23,665 | €1,162 | -€22,503 | -95.1% |
| Operating profit (loss) | 9901 | €7,463 | -€84 | -€7,547 | |
| Financial income | 75/76B | €520 | - | -€520 | |
| Recurring financial income | 75 | €520 | - | -€520 | |
| Financial charges | 65/66B | €7,942 | €11,413 | +€3,471 | +43.7% |
| Recurring financial charges | 65 | €7,942 | €11,413 | +€3,471 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | €42 | -€11,496 | -€11,538 | |
| Profit (loss) for the period | 9904 | €42 | -€11,496 | -€11,538 | |
| Profit (loss) for the period to be appropriated | 9905 | €42 | -€11,496 | -€11,538 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.