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TECHNODIS: 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.

What changed

TECHNODIS

BE 0446.840.693
NACE 47.552, Retail sale of lighting equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€11,359
2024 · €36,162-€47,521
Equity
€77,517
2024 · €88,876-€11,359
Cash
€12,436
2024 · €2,779+€9,656
Balance sheet total
€95,547
2024 · €113,294-€17,747

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€45,062

    down €45,062 (-68.6%), from €65,698 to €20,636

    of which Trade receivables: -€42,206

  • Current investments +€26,000

    up €26,000 (+513.7%), from €5,061 to €31,061

  • Cash +€9,656

    up €9,656 (+347.4%), from €2,779 to €12,436

    mainly Receivables within one year (+€45,062) and Depreciation (+€18,938)

  • Tangible fixed assets -€8,092

    down €8,092 (-24.9%), from €32,550 to €24,459

    of which Furniture and vehicles: -€13,131

Equity and liabilities
  • Profit (loss) carried forward -€11,359

    down €11,359 (-17.4%), from €65,189 to €53,830

  • Other debts -€6,111

    down €6,111 (-40.1%), from €15,232 to €9,121

Income statement
  • Gross operating margin -€47,003

    down €47,003 (-80.7%), from €58,218 to €11,215

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €36,162
Gross operating margin -€47,003
Depreciation -€387
Other operating charges -€128
Financial income +€0
Financial charges -€3
Result 2025 -€11,359

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,502
Investment -€36,846
Financing €0
Cash 2024 €2,779
Net result for the year -€11,359
Depreciation +€18,938
Stocks and contracts +€250
Receivables within one year +€45,062
Trade debts -€277
Other debts -€6,111
Investment in fixed assets (net) -€10,846
Current investments -€26,000
Cash 2025 €12,436
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €113,294 €95,547 -€17,747 -15.7%
Fixed assets 21/28 €32,550 €24,459 -€8,092 -24.9%
Tangible fixed assets 22/27 €32,550 €24,459 -€8,092 -24.9%
Plant, machinery and equipment 23 €11,185 €16,224 +€5,040 +45.1%
Furniture and vehicles 24 €21,366 €8,234 -€13,131 -61.5%
Current assets 29/58 €80,744 €71,089 -€9,656 -12.0%
Stocks and contracts in progress 3 €7,206 €6,956 -€250 -3.5%
Stocks 30/36 €7,206 €6,956 -€250 -3.5%
Amounts receivable within one year 40/41 €65,698 €20,636 -€45,062 -68.6%
Trade receivables 40 €62,361 €20,155 -€42,206 -67.7%
Other amounts receivable 41 €3,337 €481 -€2,856 -85.6%
Current investments 50/53 €5,061 €31,061 +€26,000 +513.7%
Cash at bank and in hand 54/58 €2,779 €12,436 +€9,656 +347.4%
Total equity and liabilities 10/49 €113,294 €95,547 -€17,747 -15.7%
Equity 10/15 €88,876 €77,517 -€11,359 -12.8%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €5,095 €5,095 = 0.0%
Distributable reserves 133 €5,095 €5,095 = 0.0%
Profit (loss) carried forward 14 €65,189 €53,830 -€11,359 -17.4%
Amounts payable 17/49 €24,419 €18,030 -€6,389 -26.2%
Amounts payable within one year 42/48 €24,419 €18,030 -€6,389 -26.2%
Trade debts 44 €8,269 €7,992 -€277 -3.4%
Suppliers 440/4 €8,269 €7,992 -€277 -3.4%
Taxes, remuneration and social security 45 €917 €917 = 0.0%
Taxes 450/3 €917 €917 = 0.0%
Other amounts payable 47/48 €15,232 €9,121 -€6,111 -40.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,551 €18,938 +€387 +2.1%
Other operating charges 640/8 €3,465 €3,593 +€128 +3.7%
Gross operating margin 9900 €58,218 €11,215 -€47,003 -80.7%
Operating profit (loss) 9901 €36,202 -€11,316 -€47,518
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €40 €43 +€3 +6.5%
Recurring financial charges 65 €40 €43 +€3 +6.5%
Profit (loss) for the period before taxes 9903 €36,162 -€11,359 -€47,521
Profit (loss) for the period 9904 €36,162 -€11,359 -€47,521
Profit (loss) for the period to be appropriated 9905 €36,162 -€11,359 -€47,521

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 28 September 2026 via checked.be.