TECHNOFIT: 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.
TECHNOFIT
Largest movements
- Cash +€18,444
up €18,444 (+79.6%), from €23,168 to €41,612
mainly Depreciation (+€16,670) and Net result for the year (+€11,993)
- Tangible fixed assets -€13,613
down €13,613 (-31.2%), from €43,633 to €30,021
of which Land and buildings: -€7,848
- Stocks and contracts +€5,552
up €5,552 (+277.6%), from €2,000 to €7,552
- Receivables within one year -€1,505
down €1,505 (-24.2%), from €6,233 to €4,728
of which Trade receivables: -€1,491
- Profit (loss) carried forward +€11,993
up €11,993 (+72.1%), from -€16,640 to -€4,647
- Debts after one year -€5,362
down €5,362 (-21.9%), from €24,456 to €19,094
- Other debts +€4,871
up €4,871 (+45.6%), from €10,671 to €15,542
- Tax, wage and social debts -€2,444
down €2,444 (-17.3%), from €14,113 to €11,669
of which Remuneration and social security: -€3,624
- Gross operating margin +€25,014
up €25,014 (+51.0%), from €49,006 to €74,020
- Staff costs +€3,242
up €3,242 (+8.6%), from €37,693 to €40,935
- Depreciation -€750
down €750 (-4.3%), from €17,421 to €16,670
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 | €75,034 | €83,912 | +€8,877 | +11.8% |
| Fixed assets | 21/28 | €43,633 | €30,021 | -€13,613 | -31.2% |
| Tangible fixed assets | 22/27 | €43,633 | €30,021 | -€13,613 | -31.2% |
| Land and buildings | 22 | €26,375 | €18,526 | -€7,848 | -29.8% |
| Plant, machinery and equipment | 23 | €5,814 | €6,441 | +€627 | +10.8% |
| Furniture and vehicles | 24 | €11,444 | €5,053 | -€6,391 | -55.8% |
| Current assets | 29/58 | €31,401 | €53,891 | +€22,490 | +71.6% |
| Stocks and contracts in progress | 3 | €2,000 | €7,552 | +€5,552 | +277.6% |
| Stocks | 30/36 | €2,000 | €7,552 | +€5,552 | +277.6% |
| Amounts receivable within one year | 40/41 | €6,233 | €4,728 | -€1,505 | -24.2% |
| Trade receivables | 40 | €5,887 | €4,396 | -€1,491 | -25.3% |
| Other amounts receivable | 41 | €346 | €332 | -€14 | -4.1% |
| Cash at bank and in hand | 54/58 | €23,168 | €41,612 | +€18,444 | +79.6% |
| Total equity and liabilities | 10/49 | €75,034 | €83,912 | +€8,877 | +11.8% |
| Equity | 10/15 | €4,111 | €16,104 | +€11,993 | +291.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,751 | €15,751 | = | 0.0% |
| Distributable reserves | 133 | €15,751 | €15,751 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,640 | -€4,647 | +€11,993 | +72.1% |
| Amounts payable | 17/49 | €70,923 | €67,808 | -€3,116 | -4.4% |
| Amounts payable after more than one year | 17 | €24,456 | €19,094 | -€5,362 | -21.9% |
| Financial debts | 170/4 | €24,456 | €19,094 | -€5,362 | -21.9% |
| Amounts payable within one year | 42/48 | €46,467 | €48,714 | +€2,247 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €5,263 | €5,362 | +€99 | +1.9% |
| Trade debts | 44 | €16,420 | €16,142 | -€279 | -1.7% |
| Suppliers | 440/4 | €16,420 | €16,142 | -€279 | -1.7% |
| Taxes, remuneration and social security | 45 | €14,113 | €11,669 | -€2,444 | -17.3% |
| Taxes | 450/3 | €6,192 | €7,372 | +€1,180 | +19.1% |
| Remuneration and social security | 454/9 | €7,921 | €4,296 | -€3,624 | -45.8% |
| Other amounts payable | 47/48 | €10,671 | €15,542 | +€4,871 | +45.6% |
| Remuneration, social security and pensions | 62 | €37,693 | €40,935 | +€3,242 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,421 | €16,670 | -€750 | -4.3% |
| Other operating charges | 640/8 | €2,489 | €2,621 | +€132 | +5.3% |
| Gross operating margin | 9900 | €49,006 | €74,020 | +€25,014 | +51.0% |
| Operating profit (loss) | 9901 | -€8,597 | €13,794 | +€22,391 | |
| Financial income | 75/76B | €146 | €122 | -€24 | -16.8% |
| Recurring financial income | 75 | €146 | €122 | -€24 | -16.8% |
| Financial charges | 65/66B | €1,365 | €1,198 | -€167 | -12.2% |
| Recurring financial charges | 65 | €1,365 | €1,198 | -€167 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,817 | €12,717 | +€22,534 | |
| Income taxes | 67/77 | €395 | €724 | +€329 | +83.3% |
| Profit (loss) for the period | 9904 | -€10,212 | €11,993 | +€22,204 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,212 | €11,993 | +€22,204 |
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 5 October 2026 via checked.be.