TECHNO WORLD: 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 WORLD
Largest movements
- Tangible fixed assets -€27,111
down €27,111 (-57.8%), from €46,941 to €19,830
- Receivables within one year +€6,345
up €6,345 (+115.5%), from €5,495 to €11,839
of which Trade receivables: +€7,692
- Cash +€2,891
up €2,891 (+35.0%), from €8,264 to €11,155
mainly Investment in fixed assets (net) (+€19,960) and Advances received (+€7,509)
- Profit (loss) carried forward -€29,624
down €29,624 (-84.9%), from -€34,879 to -€64,504
- Advances received +€7,509
new in 2025: €7,509
- Tax, wage and social debts +€3,264
up €3,264 (+103.2%), from €3,163 to €6,426
of which Remuneration and social security: +€2,735
- Other debts +€728
up €728 (+1.2%), from €62,751 to €63,480
- Staff costs +€18,866
up €18,866 (+125.8%), from €14,995 to €33,862
- Depreciation -€4,449
down €4,449 (-38.4%), from €11,600 to €7,151
- Other operating charges +€1,294
up €1,294 (+115.4%), from €1,121 to €2,415
- Gross operating margin -€669
down €669 (-2.3%), from €28,532 to €27,863
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 | €60,699 | €42,824 | -€17,875 | -29.4% |
| Fixed assets | 21/28 | €46,941 | €19,830 | -€27,111 | -57.8% |
| Tangible fixed assets | 22/27 | €46,941 | €19,830 | -€27,111 | -57.8% |
| Furniture and vehicles | 24 | €46,941 | €19,830 | -€27,111 | -57.8% |
| Current assets | 29/58 | €13,758 | €22,994 | +€9,236 | +67.1% |
| Amounts receivable within one year | 40/41 | €5,495 | €11,839 | +€6,345 | +115.5% |
| Trade receivables | 40 | - | €7,692 | +€7,692 | |
| Other amounts receivable | 41 | €5,495 | €4,147 | -€1,348 | -24.5% |
| Cash at bank and in hand | 54/58 | €8,264 | €11,155 | +€2,891 | +35.0% |
| Total equity and liabilities | 10/49 | €60,699 | €42,824 | -€17,875 | -29.4% |
| Equity | 10/15 | -€14,879 | -€44,504 | -€29,624 | -199.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,879 | -€64,504 | -€29,624 | -84.9% |
| Amounts payable | 17/49 | €75,579 | €87,328 | +€11,749 | +15.5% |
| Amounts payable after more than one year | 17 | €7,000 | €7,000 | = | 0.0% |
| Financial debts | 170/4 | €7,000 | €7,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €68,579 | €80,328 | +€11,749 | +17.1% |
| Trade debts | 44 | €2,665 | €2,913 | +€248 | +9.3% |
| Suppliers | 440/4 | €2,665 | €2,913 | +€248 | +9.3% |
| Advances received on contracts in progress | 46 | - | €7,509 | +€7,509 | |
| Taxes, remuneration and social security | 45 | €3,163 | €6,426 | +€3,264 | +103.2% |
| Taxes | 450/3 | €646 | €1,175 | +€529 | +81.9% |
| Remuneration and social security | 454/9 | €2,517 | €5,252 | +€2,735 | +108.7% |
| Other amounts payable | 47/48 | €62,751 | €63,480 | +€728 | +1.2% |
| Remuneration, social security and pensions | 62 | €14,995 | €33,862 | +€18,866 | +125.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,600 | €7,151 | -€4,449 | -38.4% |
| Other operating charges | 640/8 | €1,121 | €2,415 | +€1,294 | +115.4% |
| Non-recurring operating charges | 66A | - | €13,985 | +€13,985 | |
| Gross operating margin | 9900 | €28,532 | €27,863 | -€669 | -2.3% |
| Operating profit (loss) | 9901 | €815 | -€29,549 | -€30,365 | |
| Financial charges | 65/66B | €69 | €75 | +€7 | +9.5% |
| Recurring financial charges | 65 | €69 | €75 | +€7 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €747 | -€29,624 | -€30,371 | |
| Transfer to deferred taxes | 680 | - | €0 | = | |
| Profit (loss) for the period | 9904 | €747 | -€29,624 | -€30,371 | |
| Profit (loss) for the period to be appropriated | 9905 | €747 | -€29,624 | -€30,371 |
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 2 October 2026 via checked.be.