TECHNO TEAM TELECOM: 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 TEAM TELECOM
Largest movements
- Cash -€3,522
down €3,522 (-61.0%), from €5,775 to €2,253
mainly Contributions, distributions and other (-€25,000) and Investment in fixed assets (net) (-€17,880)
- Tangible fixed assets -€1,980
down €1,980 (-11.1%), from €17,882 to €15,903
of which Plant, machinery and equipment: -€6,666
- Other debts -€6,925
down €6,925 (-70.9%), from €9,772 to €2,847
- Advances received +€3,500
new in 2025: €3,500
- Trade debts -€1,653
down €1,653 (-35.6%), from €4,649 to €2,995
- Tax, wage and social debts -€663
down €663 (-8.4%), from €7,942 to €7,279
of which Taxes: -€681
- Gross operating margin +€16,260
up €16,260 (+42.4%), from €38,312 to €54,572
- Depreciation +€15,044
up €15,044 (+312%), from €4,816 to €19,860
- Other operating charges -€2,170
down €2,170 (-76.5%), from €2,838 to €668
- Taxes +€1,458
up €1,458 (+20.6%), from €7,064 to €8,522
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 | €27,061 | €21,551 | -€5,509 | -20.4% |
| Fixed assets | 21/28 | €17,882 | €15,903 | -€1,980 | -11.1% |
| Tangible fixed assets | 22/27 | €17,882 | €15,903 | -€1,980 | -11.1% |
| Plant, machinery and equipment | 23 | €14,927 | €8,261 | -€6,666 | -44.7% |
| Furniture and vehicles | 24 | - | €5,919 | +€5,919 | |
| Leasing and similar rights | 25 | €2,955 | €1,722 | -€1,233 | -41.7% |
| Current assets | 29/58 | €9,178 | €5,649 | -€3,530 | -38.5% |
| Amounts receivable within one year | 40/41 | €3,403 | €3,396 | -€7 | -0.2% |
| Other amounts receivable | 41 | €3,403 | €3,396 | -€7 | -0.2% |
| Cash at bank and in hand | 54/58 | €5,775 | €2,253 | -€3,522 | -61.0% |
| Total equity and liabilities | 10/49 | €27,061 | €21,551 | -€5,509 | -20.4% |
| Equity | 10/15 | €3,256 | €3,487 | +€231 | +7.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €256 | €487 | +€231 | +90.6% |
| Amounts payable | 17/49 | €23,805 | €18,064 | -€5,741 | -24.1% |
| Amounts payable within one year | 42/48 | €23,805 | €18,064 | -€5,741 | -24.1% |
| Current portion of amounts payable after more than one year | 42 | €1,443 | €1,443 | = | 0.0% |
| Trade debts | 44 | €4,649 | €2,995 | -€1,653 | -35.6% |
| Suppliers | 440/4 | €4,649 | €2,995 | -€1,653 | -35.6% |
| Advances received on contracts in progress | 46 | - | €3,500 | +€3,500 | |
| Taxes, remuneration and social security | 45 | €7,942 | €7,279 | -€663 | -8.4% |
| Taxes | 450/3 | €7,923 | €7,243 | -€681 | -8.6% |
| Remuneration and social security | 454/9 | €19 | €36 | +€17 | +90.0% |
| Other amounts payable | 47/48 | €9,772 | €2,847 | -€6,925 | -70.9% |
| Remuneration, social security and pensions | 62 | -€47 | -€117 | -€71 | -152% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,816 | €19,860 | +€15,044 | +312% |
| Other operating charges | 640/8 | €2,838 | €668 | -€2,170 | -76.5% |
| Gross operating margin | 9900 | €38,312 | €54,572 | +€16,260 | +42.4% |
| Operating profit (loss) | 9901 | €30,705 | €34,162 | +€3,457 | +11.3% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €933 | €409 | -€524 | -56.2% |
| Recurring financial charges | 65 | €933 | €409 | -€524 | -56.2% |
| Profit (loss) for the period before taxes | 9903 | €29,774 | €33,753 | +€3,980 | +13.4% |
| Income taxes | 67/77 | €7,064 | €8,522 | +€1,458 | +20.6% |
| Profit (loss) for the period | 9904 | €22,710 | €25,231 | +€2,522 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,710 | €25,231 | +€2,522 | +11.1% |
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 14 October 2026 via checked.be.