TECHNOFUTUR: 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.
TECHNOFUTUR
Largest movements
- Financial fixed assets -€393,721
down €393,721 (-1.9%), from €20.4m to €20.0m
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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 | €20,567,688 | €20,058,673 | -€509,015 | -2.5% |
| Fixed assets | 21/28 | €20,436,576 | €20,042,855 | -€393,721 | -1.9% |
| Financial fixed assets | 28 | €20,436,576 | €20,042,855 | -€393,721 | -1.9% |
| Current assets | 29/58 | €131,112 | €15,818 | -€115,294 | -87.9% |
| Cash at bank and in hand | 54/58 | €131,112 | €15,818 | -€115,294 | -87.9% |
| Total equity and liabilities | 10/49 | €20,567,688 | €20,058,673 | -€509,015 | -2.5% |
| Equity | 10/15 | €17,062,262 | €16,862,852 | -€199,410 | -1.2% |
| Contributions | 10/11 | €25,220,121 | €25,044,888 | -€175,233 | -0.7% |
| Capital | 10 | €25,220,121 | €25,044,888 | -€175,233 | -0.7% |
| Issued capital | 100 | €25,220,121 | €25,044,888 | -€175,233 | -0.7% |
| Reserves | 13 | €2,535,331 | €2,535,331 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,535,331 | €2,535,331 | = | 0.0% |
| Legal reserve | 130 | €2,535,331 | €2,535,331 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,693,190 | -€10,717,367 | -€24,177 | -0.2% |
| Amounts payable | 17/49 | €3,505,426 | €3,195,821 | -€309,605 | -8.8% |
| Amounts payable after more than one year | 17 | €3,369,394 | €3,194,063 | -€175,331 | -5.2% |
| Other amounts payable | 178/9 | €3,369,394 | €3,194,063 | -€175,331 | -5.2% |
| Amounts payable within one year | 42/48 | €136,032 | €1,758 | -€134,274 | -98.7% |
| Trade debts | 44 | €2,842 | €1,758 | -€1,084 | -38.1% |
| Suppliers | 440/4 | €2,842 | €1,758 | -€1,084 | -38.1% |
| Other amounts payable | 47/48 | €133,190 | €0 | -€133,190 | -100.0% |
| Other operating charges | 640/8 | €968 | €1,028 | +€60 | +6.2% |
| Gross operating margin | 9900 | -€22,881 | -€22,828 | +€53 | +0.2% |
| Operating profit (loss) | 9901 | -€23,849 | -€23,855 | -€7 | 0.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €268 | €322 | +€53 | +19.9% |
| Recurring financial charges | 65 | €268 | €322 | +€53 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | -€24,117 | -€24,177 | -€60 | -0.2% |
| Profit (loss) for the period | 9904 | -€24,117 | -€24,177 | -€60 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,117 | -€24,177 | -€60 | -0.2% |
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 29 September 2026 via checked.be.