TECHNOLOGY APPLICATIONS & SUPPORT: 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.
TECHNOLOGY APPLICATIONS & SUPPORT
Largest movements
- Tangible fixed assets -€4,906
down €4,906 (-21.4%), from €22,901 to €17,995
- Deferred charges and accrued income -€4,500
down €4,500 (-100.0%), from €4,500 to €0
- Cash -€2,072
down €2,072 (-67.3%), from €3,080 to €1,008
mainly Net result for the year (-€12,160) and Other debts (-€513)
- Profit (loss) carried forward -€12,160
down €12,160 (-35.3%), from -€34,471 to -€46,631
- Advances received +€765
new in 2026: €765
- Other debts -€513
down €513 (-0.9%), from €58,144 to €57,631
- Depreciation +€3,483
up €3,483 (+244.7%), from €1,423 to €4,906
- Gross operating margin +€971
up €971 (+13.3%), from -€7,302 to -€6,331
- Other operating charges -€603
down €603 (-39.7%), from €1,518 to €915
- Taxes -€596
down €596, from €454 to -€142
- Financial charges -€218
down €218 (-59.2%), from €368 to €150
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,674 | €19,002 | -€11,672 | -38.1% |
| Fixed assets | 21/28 | €22,901 | €17,995 | -€4,906 | -21.4% |
| Tangible fixed assets | 22/27 | €22,901 | €17,995 | -€4,906 | -21.4% |
| Furniture and vehicles | 24 | €22,901 | €17,995 | -€4,906 | -21.4% |
| Current assets | 29/58 | €7,773 | €1,008 | -€6,766 | -87.0% |
| Amounts receivable within one year | 40/41 | €194 | €0 | -€194 | -100.0% |
| Other amounts receivable | 41 | €194 | €0 | -€194 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,080 | €1,008 | -€2,072 | -67.3% |
| Deferred charges and accrued income | 490/1 | €4,500 | €0 | -€4,500 | -100.0% |
| Total equity and liabilities | 10/49 | €30,674 | €19,002 | -€11,672 | -38.1% |
| Equity | 10/15 | -€28,266 | -€40,426 | -€12,160 | -43.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6 | €6 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6 | €6 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6 | €6 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,471 | -€46,631 | -€12,160 | -35.3% |
| Amounts payable | 17/49 | €58,940 | €59,428 | +€488 | +0.8% |
| Amounts payable within one year | 42/48 | €58,940 | €59,428 | +€488 | +0.8% |
| Trade debts | 44 | €469 | €676 | +€206 | +43.9% |
| Suppliers | 440/4 | €469 | €676 | +€206 | +43.9% |
| Advances received on contracts in progress | 46 | - | €765 | +€765 | |
| Taxes, remuneration and social security | 45 | €327 | €356 | +€29 | +8.9% |
| Taxes | 450/3 | €327 | €356 | +€29 | +8.9% |
| Other amounts payable | 47/48 | €58,144 | €57,631 | -€513 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,423 | €4,906 | +€3,483 | +244.7% |
| Other operating charges | 640/8 | €1,518 | €915 | -€603 | -39.7% |
| Gross operating margin | 9900 | -€7,302 | -€6,331 | +€971 | +13.3% |
| Operating profit (loss) | 9901 | -€10,243 | -€12,152 | -€1,909 | -18.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €368 | €150 | -€218 | -59.2% |
| Recurring financial charges | 65 | €368 | €150 | -€218 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,611 | -€12,302 | -€1,691 | -15.9% |
| Income taxes | 67/77 | €454 | -€142 | -€596 | |
| Profit (loss) for the period | 9904 | -€11,065 | -€12,160 | -€1,095 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,065 | -€12,160 | -€1,095 | -9.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.