TECHNOLOGICX: 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.
TECHNOLOGICX
Largest movements
- Receivables within one year +€67,328
up €67,328 (+179.4%), from €37,525 to €104,854
of which Trade receivables: +€65,090
- Cash -€6,457
down €6,457 (-27.5%), from €23,514 to €17,057
mainly Receivables within one year (-€67,328) and Debts after one year (-€9,408)
- Other debts +€32,619
new in 2025: €32,619
- Trade debts +€24,143
up €24,143 (+103.6%), from €23,301 to €47,444
- Reserves +€19,602
up €19,602 (+112.7%), from €17,398 to €37,000
of which Distributable reserves: +€20,202
- Debts after one year -€9,408
no longer reported in 2025 (was €9,408)
- Tax, wage and social debts -€6,757
no longer reported in 2025 (was €6,757)
- Gross operating margin +€16,239
up €16,239 (+307.8%), from €5,277 to €21,515
- Depreciation +€577
up €577 (+1230.2%), from €47 to €624
- Other operating charges +€242
up €242 (+36.5%), from €663 to €905
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 | €62,864 | €123,452 | +€60,588 | +96.4% |
| Fixed assets | 21/28 | €1,824 | €1,200 | -€624 | -34.2% |
| Tangible fixed assets | 22/27 | €1,824 | €1,200 | -€624 | -34.2% |
| Plant, machinery and equipment | 23 | - | €1,200 | +€1,200 | |
| Furniture and vehicles | 24 | €1,824 | - | -€1,824 | |
| Current assets | 29/58 | €61,040 | €122,252 | +€61,212 | +100.3% |
| Amounts receivable within one year | 40/41 | €37,525 | €104,854 | +€67,328 | +179.4% |
| Trade receivables | 40 | €14,250 | €79,340 | +€65,090 | +456.8% |
| Other amounts receivable | 41 | €23,275 | €25,514 | +€2,238 | +9.6% |
| Cash at bank and in hand | 54/58 | €23,514 | €17,057 | -€6,457 | -27.5% |
| Deferred charges and accrued income | 490/1 | - | €341 | +€341 | |
| Total equity and liabilities | 10/49 | €62,864 | €123,452 | +€60,588 | +96.4% |
| Equity | 10/15 | €23,398 | €43,388 | +€19,991 | +85.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €17,398 | €37,000 | +€19,602 | +112.7% |
| Non-distributable reserves | 130/1 | €600 | - | -€600 | |
| Reserves not available under the articles | 1311 | €600 | - | -€600 | |
| Distributable reserves | 133 | €16,798 | €37,000 | +€20,202 | +120.3% |
| Profit (loss) carried forward | 14 | - | €388 | +€388 | |
| Amounts payable | 17/49 | €39,466 | €80,063 | +€40,598 | +102.9% |
| Amounts payable after more than one year | 17 | €9,408 | - | -€9,408 | |
| Other amounts payable | 178/9 | €9,408 | - | -€9,408 | |
| Amounts payable within one year | 42/48 | €30,058 | €80,063 | +€50,006 | +166.4% |
| Trade debts | 44 | €23,301 | €47,444 | +€24,143 | +103.6% |
| Suppliers | 440/4 | €23,301 | €47,444 | +€24,143 | +103.6% |
| Taxes, remuneration and social security | 45 | €6,757 | - | -€6,757 | |
| Taxes | 450/3 | €6,757 | - | -€6,757 | |
| Other amounts payable | 47/48 | - | €32,619 | +€32,619 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47 | €624 | +€577 | +1230.2% |
| Other operating charges | 640/8 | €663 | €905 | +€242 | +36.5% |
| Gross operating margin | 9900 | €5,277 | €21,515 | +€16,239 | +307.8% |
| Operating profit (loss) | 9901 | €4,567 | €19,987 | +€15,421 | +337.7% |
| Financial income | 75/76B | €113 | €49 | -€64 | -56.9% |
| Recurring financial income | 75 | €113 | €49 | -€64 | -56.9% |
| Financial charges | 65/66B | €43 | €45 | +€2 | +5.0% |
| Recurring financial charges | 65 | €43 | €45 | +€2 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | €4,637 | €19,991 | +€15,354 | +331.1% |
| Profit (loss) for the period | 9904 | €4,637 | €19,991 | +€15,354 | +331.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,637 | €19,991 | +€15,354 | +331.1% |
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.