TECHNOLOGY AND MANAGEMENT SUPPORT: 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.
TECHNOLOGY AND MANAGEMENT SUPPORT
Largest movements
- Stocks and contracts -€620,251
no longer reported in 2025 (was €620,251)
- Cash +€16,441
up €16,441 (+208%), from €7,908 to €24,349
mainly Stocks and contracts (+€620,251) and Net result for the year (+€224,088)
- Receivables within one year +€6,447
up €6,447 (+211%), from €3,053 to €9,501
of which Trade receivables: +€8,977
- Debts after one year -€645,000
no longer reported in 2025 (was €645,000)
- Profit (loss) carried forward +€224,088
up €224,088 (+51.3%), from -€436,442 to -€212,354
- Other debts -€162,136
down €162,136 (-50.6%), from €320,356 to €158,219
- Trade debts -€16,069
down €16,069 (-35.1%), from €45,835 to €29,766
- Gross operating margin +€251,924
up €251,924, from -€19,059 to €232,865
- Financial charges -€25,212
down €25,212 (-75.8%), from €33,267 to €8,055
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.
Derived cash bridge
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 | €632,212 | €34,850 | -€597,363 | -94.5% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €631,212 | €33,850 | -€597,363 | -94.6% |
| Stocks and contracts in progress | 3 | €620,251 | - | -€620,251 | |
| Stocks | 30/36 | €620,251 | - | -€620,251 | |
| Amounts receivable within one year | 40/41 | €3,053 | €9,501 | +€6,447 | +211% |
| Trade receivables | 40 | €523 | €9,501 | +€8,977 | +1,715% |
| Other amounts receivable | 41 | €2,530 | - | -€2,530 | |
| Cash at bank and in hand | 54/58 | €7,908 | €24,349 | +€16,441 | +208% |
| Total equity and liabilities | 10/49 | €632,212 | €34,850 | -€597,363 | -94.5% |
| Equity | 10/15 | -€378,978 | -€154,890 | +€224,088 | +59.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €45,065 | €45,065 | = | 0.0% |
| Distributable reserves | 133 | €45,065 | €45,065 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€436,442 | -€212,354 | +€224,088 | +51.3% |
| Amounts payable | 17/49 | €1,011,190 | €189,739 | -€821,451 | -81.2% |
| Amounts payable after more than one year | 17 | €645,000 | - | -€645,000 | |
| Financial debts | 170/4 | €645,000 | - | -€645,000 | |
| Amounts payable within one year | 42/48 | €366,190 | €189,739 | -€176,451 | -48.2% |
| Trade debts | 44 | €45,835 | €29,766 | -€16,069 | -35.1% |
| Suppliers | 440/4 | €45,835 | €29,766 | -€16,069 | -35.1% |
| Taxes, remuneration and social security | 45 | - | €1,754 | +€1,754 | |
| Taxes | 450/3 | - | €1,754 | +€1,754 | |
| Other amounts payable | 47/48 | €320,356 | €158,219 | -€162,136 | -50.6% |
| Other operating charges | 640/8 | €182 | €722 | +€540 | +297% |
| Gross operating margin | 9900 | -€19,059 | €232,865 | +€251,924 | |
| Operating profit (loss) | 9901 | -€19,241 | €232,143 | +€251,383 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €33,267 | €8,055 | -€25,212 | -75.8% |
| Recurring financial charges | 65 | €33,267 | €8,055 | -€25,212 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | -€52,507 | €224,088 | +€276,595 | |
| Profit (loss) for the period | 9904 | -€52,507 | €224,088 | +€276,595 | |
| Profit (loss) for the period to be appropriated | 9905 | -€52,507 | €224,088 | +€276,595 |
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 23 October 2026 via checked.be.