Technologies Corp: 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.
Technologies Corp
Largest movements
- Receivables within one year +€45,306
up €45,306 (+195%), from €23,237 to €68,543
of which Other amounts receivable: +€36,632
- Cash -€1,545
down €1,545 (-3.6%), from €43,400 to €41,856
mainly Receivables within one year (-€45,306) and Tax, wage and social debts (-€2,419)
- Profit (loss) carried forward +€31,328
up €31,328 (+264%), from €11,854 to €43,182
- Trade debts +€14,852
up €14,852 (+295%), from €5,043 to €19,895
- Tax, wage and social debts -€2,419
down €2,419 (-12.9%), from €18,740 to €16,321
of which Taxes: -€4,419
- Gross operating margin -€11,111
down €11,111 (-22.4%), from €49,581 to €38,470
- Taxes -€4,557
down €4,557 (-36.8%), from €12,389 to €7,832
- Financial income +€1,351
new in 2024: €1,351
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,637 | €110,398 | +€43,761 | +65.7% |
| Current assets | 29/58 | €66,637 | €110,398 | +€43,761 | +65.7% |
| Amounts receivable within one year | 40/41 | €23,237 | €68,543 | +€45,306 | +195% |
| Trade receivables | 40 | €21,791 | €30,464 | +€8,673 | +39.8% |
| Other amounts receivable | 41 | €1,446 | €38,079 | +€36,632 | +2,533% |
| Cash at bank and in hand | 54/58 | €43,400 | €41,856 | -€1,545 | -3.6% |
| Total equity and liabilities | 10/49 | €66,637 | €110,398 | +€43,761 | +65.7% |
| Equity | 10/15 | €42,854 | €74,182 | +€31,328 | +73.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,854 | €43,182 | +€31,328 | +264% |
| Amounts payable | 17/49 | €23,783 | €36,217 | +€12,433 | +52.3% |
| Amounts payable within one year | 42/48 | €23,783 | €36,217 | +€12,433 | +52.3% |
| Trade debts | 44 | €5,043 | €19,895 | +€14,852 | +295% |
| Suppliers | 440/4 | €5,043 | €19,895 | +€14,852 | +295% |
| Taxes, remuneration and social security | 45 | €18,740 | €16,321 | -€2,419 | -12.9% |
| Taxes | 450/3 | €18,740 | €14,321 | -€4,419 | -23.6% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €200 | €630 | +€430 | +215% |
| Gross operating margin | 9900 | €49,581 | €38,470 | -€11,111 | -22.4% |
| Operating profit (loss) | 9901 | €49,381 | €37,840 | -€11,540 | -23.4% |
| Financial income | 75/76B | - | €1,351 | +€1,351 | |
| Recurring financial income | 75 | - | €1,351 | +€1,351 | |
| Financial charges | 65/66B | €138 | €32 | -€105 | -76.6% |
| Recurring financial charges | 65 | €138 | €32 | -€105 | -76.6% |
| Profit (loss) for the period before taxes | 9903 | €49,243 | €39,159 | -€10,083 | -20.5% |
| Income taxes | 67/77 | €12,389 | €7,832 | -€4,557 | -36.8% |
| Profit (loss) for the period | 9904 | €36,854 | €31,328 | -€5,527 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,854 | €31,328 | -€5,527 | -15.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.