Technolink: 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.
Technolink
Largest movements
- Receivables within one year -€30,397
down €30,397 (-47.6%), from €63,846 to €33,449
of which Trade receivables: -€23,975
- Cash +€25,937
up €25,937 (+4689.9%), from €553 to €26,490
mainly Receivables within one year (+€30,397) and Depreciation (+€14,440)
- Tangible fixed assets -€13,955
down €13,955 (-84.5%), from €16,524 to €2,569
of which Furniture and vehicles: -€13,774
- Stocks and contracts +€2,225
new in 2025: €2,225
- Trade debts -€12,497
down €12,497 (-29.6%), from €42,278 to €29,781
- Debts after one year -€4,584
down €4,584 (-34.9%), from €13,123 to €8,539
- Tax, wage and social debts +€1,178
up €1,178 (+46.0%), from €2,562 to €3,740
- Depreciation +€8,822
up €8,822 (+157.0%), from €5,618 to €14,440
- Taxes -€1,943
down €1,943 (-86.3%), from €2,251 to €308
- Gross operating margin +€1,657
up €1,657 (+11.4%), from €14,600 to €16,258
- Other operating charges +€334
up €334 (+45.3%), from €736 to €1,070
- Financial income +€306
up €306 (+60.5%), from €505 to €810
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 | €80,923 | €64,733 | -€16,190 | -20.0% |
| Fixed assets | 21/28 | €16,524 | €2,569 | -€13,955 | -84.5% |
| Tangible fixed assets | 22/27 | €16,524 | €2,569 | -€13,955 | -84.5% |
| Plant, machinery and equipment | 23 | €1,372 | €1,192 | -€181 | -13.2% |
| Furniture and vehicles | 24 | €15,152 | €1,377 | -€13,774 | -90.9% |
| Current assets | 29/58 | €64,399 | €62,164 | -€2,235 | -3.5% |
| Stocks and contracts in progress | 3 | - | €2,225 | +€2,225 | |
| Stocks | 30/36 | - | €2,225 | +€2,225 | |
| Amounts receivable within one year | 40/41 | €63,846 | €33,449 | -€30,397 | -47.6% |
| Trade receivables | 40 | €55,814 | €31,838 | -€23,975 | -43.0% |
| Other amounts receivable | 41 | €8,032 | €1,611 | -€6,422 | -79.9% |
| Cash at bank and in hand | 54/58 | €553 | €26,490 | +€25,937 | +4689.9% |
| Total equity and liabilities | 10/49 | €80,923 | €64,733 | -€16,190 | -20.0% |
| Equity | 10/15 | €8,632 | €8,977 | +€345 | +4.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,632 | €5,632 | = | 0.0% |
| Distributable reserves | 133 | €5,632 | €5,632 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €345 | +€345 | |
| Amounts payable | 17/49 | €72,292 | €55,756 | -€16,535 | -22.9% |
| Amounts payable after more than one year | 17 | €13,123 | €8,539 | -€4,584 | -34.9% |
| Financial debts | 170/4 | €13,123 | €8,539 | -€4,584 | -34.9% |
| Amounts payable within one year | 42/48 | €58,419 | €47,217 | -€11,201 | -19.2% |
| Current portion of amounts payable after more than one year | 42 | €4,381 | €4,584 | +€203 | +4.6% |
| Trade debts | 44 | €42,278 | €29,781 | -€12,497 | -29.6% |
| Suppliers | 440/4 | €42,278 | €29,781 | -€12,497 | -29.6% |
| Taxes, remuneration and social security | 45 | €2,562 | €3,740 | +€1,178 | +46.0% |
| Taxes | 450/3 | €2,562 | €3,740 | +€1,178 | +46.0% |
| Other amounts payable | 47/48 | €9,197 | €9,112 | -€86 | -0.9% |
| Accrued charges and deferred income | 492/3 | €750 | - | -€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,618 | €14,440 | +€8,822 | +157.0% |
| Other operating charges | 640/8 | €736 | €1,070 | +€334 | +45.3% |
| Gross operating margin | 9900 | €14,600 | €16,258 | +€1,657 | +11.4% |
| Operating profit (loss) | 9901 | €8,246 | €748 | -€7,498 | -90.9% |
| Financial income | 75/76B | €505 | €810 | +€306 | +60.5% |
| Recurring financial income | 75 | €505 | €810 | +€306 | +60.5% |
| Financial charges | 65/66B | €868 | €905 | +€37 | +4.3% |
| Recurring financial charges | 65 | €868 | €905 | +€37 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €7,883 | €653 | -€7,229 | -91.7% |
| Income taxes | 67/77 | €2,251 | €308 | -€1,943 | -86.3% |
| Profit (loss) for the period | 9904 | €5,632 | €345 | -€5,286 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,632 | €345 | -€5,286 | -93.9% |
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 9 October 2026 via checked.be.