Technologic: 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.
Technologic
Largest movements
- Receivables within one year +€171,037
up €171,037 (+137.9%), from €124,046 to €295,082
of which Other amounts receivable: +€89,879
- Deferred charges and accrued income -€74,960
down €74,960 (-95.8%), from €78,234 to €3,273
- Cash +€41,935
up €41,935 (+3902.7%), from €1,075 to €43,010
mainly Accrued charges and deferred income (+€87,208) and Deferred charges and accrued income (+€74,960)
- Accrued charges and deferred income +€87,208
up €87,208 (+132.5%), from €65,805 to €153,013
- Reserves +€59,375
new in 2025: €59,375
- Trade debts +€33,388
up €33,388 (+86.4%), from €38,661 to €72,049
of which Suppliers: +€33,168
- Tax, wage and social debts -€21,667
down €21,667 (-34.9%), from €62,139 to €40,471
of which Remuneration and social security: -€24,526
- Other debts -€19,142
no longer reported in 2025 (was €19,142)
- Gross operating margin +€101,548
up €101,548 (+52.0%), from €195,350 to €296,898
- Taxes +€24,552
up €24,552 (+874.4%), from €2,808 to €27,360
- Staff costs +€22,641
up €22,641 (+13.1%), from €172,855 to €195,496
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 | €227,520 | €362,209 | +€134,689 | +59.2% |
| Fixed assets | 21/28 | €24,166 | €20,843 | -€3,323 | -13.8% |
| Tangible fixed assets | 22/27 | €24,166 | €20,843 | -€3,323 | -13.8% |
| Plant, machinery and equipment | 23 | €1,160 | €367 | -€794 | -68.4% |
| Furniture and vehicles | 24 | €23,005 | €20,476 | -€2,529 | -11.0% |
| Current assets | 29/58 | €203,354 | €341,366 | +€138,011 | +67.9% |
| Amounts receivable within one year | 40/41 | €124,046 | €295,082 | +€171,037 | +137.9% |
| Trade receivables | 40 | €109,909 | €191,067 | +€81,158 | +73.8% |
| Other amounts receivable | 41 | €14,137 | €104,016 | +€89,879 | +635.8% |
| Cash at bank and in hand | 54/58 | €1,075 | €43,010 | +€41,935 | +3902.7% |
| Deferred charges and accrued income | 490/1 | €78,234 | €3,273 | -€74,960 | -95.8% |
| Total equity and liabilities | 10/49 | €227,520 | €362,209 | +€134,689 | +59.2% |
| Equity | 10/15 | €37,301 | €96,675 | +€59,375 | +159.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €59,375 | +€59,375 | |
| Distributable reserves | 133 | - | €59,375 | +€59,375 | |
| Profit (loss) carried forward | 14 | €35,301 | €35,301 | = | 0.0% |
| Amounts payable | 17/49 | €190,219 | €265,533 | +€75,314 | +39.6% |
| Amounts payable within one year | 42/48 | €124,414 | €112,520 | -€11,894 | -9.6% |
| Financial debts | 43 | €4,472 | - | -€4,472 | |
| Credit institutions | 430/8 | €4,472 | - | -€4,472 | |
| Trade debts | 44 | €38,661 | €72,049 | +€33,388 | +86.4% |
| Suppliers | 440/4 | €38,661 | €71,829 | +€33,168 | +85.8% |
| Bills of exchange payable | 441 | - | €220 | +€220 | |
| Taxes, remuneration and social security | 45 | €62,139 | €40,471 | -€21,667 | -34.9% |
| Taxes | 450/3 | €26,918 | €29,777 | +€2,859 | +10.6% |
| Remuneration and social security | 454/9 | €35,221 | €10,694 | -€24,526 | -69.6% |
| Other amounts payable | 47/48 | €19,142 | - | -€19,142 | |
| Accrued charges and deferred income | 492/3 | €65,805 | €153,013 | +€87,208 | +132.5% |
| Remuneration, social security and pensions | 62 | €172,855 | €195,496 | +€22,641 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,163 | €9,488 | +€1,324 | +16.2% |
| Other operating charges | 640/8 | €1,091 | €1,606 | +€515 | +47.1% |
| Gross operating margin | 9900 | €195,350 | €296,898 | +€101,548 | +52.0% |
| Operating profit (loss) | 9901 | €13,240 | €90,308 | +€77,068 | +582.1% |
| Financial income | 75/76B | €426 | €1,254 | +€828 | +194.1% |
| Recurring financial income | 75 | €426 | €1,254 | +€828 | +194.1% |
| Financial charges | 65/66B | €2,933 | €4,828 | +€1,895 | +64.6% |
| Recurring financial charges | 65 | €2,933 | €4,828 | +€1,895 | +64.6% |
| Profit (loss) for the period before taxes | 9903 | €10,733 | €86,734 | +€76,001 | +708.1% |
| Income taxes | 67/77 | €2,808 | €27,360 | +€24,552 | +874.4% |
| Profit (loss) for the period | 9904 | €7,925 | €59,375 | +€51,449 | +649.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,925 | €59,375 | +€51,449 | +649.2% |
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 10 October 2026 via checked.be.