TECHNOPIA: 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.
TECHNOPIA
Largest movements
- Receivables within one year +€4,338
up €4,338 (+5204.3%), from €83 to €4,421
of which Trade receivables: +€3,888
- Trade debts +€60,883
new in 2025: €60,883
- Profit (loss) carried forward -€54,673
down €54,673 (-81.7%), from -€66,937 to -€121,610
- Other debts -€6,060
down €6,060 (-35.5%), from €17,075 to €11,015
- Tax, wage and social debts +€2,948
up €2,948 (+311.4%), from €947 to €3,895
- Short-term financial debts +€1,238
new in 2025: €1,238
- Purchases and services -€79,144
no longer reported in 2025 (was €79,144)
- Gross operating margin +€12,725
up €12,725 (+19.0%), from -€66,894 to -€54,169
- Turnover -€12,250
no longer reported in 2025 (was €12,250)
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 | €85 | €4,421 | +€4,337 | +5126.5% |
| Current assets | 29/58 | €85 | €4,421 | +€4,337 | +5126.5% |
| Amounts receivable within one year | 40/41 | €83 | €4,421 | +€4,338 | +5204.3% |
| Trade receivables | 40 | - | €3,888 | +€3,888 | |
| Other amounts receivable | 41 | €83 | €534 | +€450 | +540.1% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €85 | €4,421 | +€4,337 | +5126.5% |
| Equity | 10/15 | -€48,937 | -€103,610 | -€54,673 | -111.7% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,937 | -€121,610 | -€54,673 | -81.7% |
| Amounts payable | 17/49 | €49,022 | €108,031 | +€59,010 | +120.4% |
| Amounts payable after more than one year | 17 | €31,000 | €31,000 | = | 0.0% |
| Financial debts | 170/4 | €31,000 | €31,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,022 | €77,031 | +€59,010 | +327.4% |
| Financial debts | 43 | - | €1,238 | +€1,238 | |
| Credit institutions | 430/8 | - | €1,238 | +€1,238 | |
| Trade debts | 44 | - | €60,883 | +€60,883 | |
| Suppliers | 440/4 | - | €60,883 | +€60,883 | |
| Taxes, remuneration and social security | 45 | €947 | €3,895 | +€2,948 | +311.4% |
| Taxes | 450/3 | €947 | €3,895 | +€2,948 | +311.4% |
| Other amounts payable | 47/48 | €17,075 | €11,015 | -€6,060 | -35.5% |
| Turnover | 70 | €12,250 | - | -€12,250 | |
| Goods, raw materials, services and sundry goods | 60/61 | €79,144 | - | -€79,144 | |
| Other operating charges | 640/8 | - | €441 | +€441 | |
| Gross operating margin | 9900 | -€66,894 | -€54,169 | +€12,725 | +19.0% |
| Operating profit (loss) | 9901 | -€66,894 | -€54,610 | +€12,285 | +18.4% |
| Financial charges | 65/66B | €43 | €63 | +€20 | +47.3% |
| Recurring financial charges | 65 | €43 | €63 | +€20 | +47.3% |
| Profit (loss) for the period before taxes | 9903 | -€66,937 | -€54,673 | +€12,264 | +18.3% |
| Profit (loss) for the period | 9904 | -€66,937 | -€54,673 | +€12,264 | +18.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,937 | -€54,673 | +€12,264 | +18.3% |
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 9 October 2026 via checked.be.