TECHNOPOLIS: what changed
What changed
TECHNOPOLIS
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
-€328,860
2024 · €703,569-€1.0m
Equity
€12.4m
2024 · €12.8m-€326,944
Cash
€3.5m
2024 · €3.4m+€76,891
Balance sheet total
€17.6m
2024 · €19.7m-€2.1m
Largest movements
Assets
- Receivables within one year -€1.8m
down €1.8m (-42.3%), from €4.2m to €2.4m
of which Other amounts receivable: -€1.6m
- Tangible fixed assets -€633,920
down €633,920 (-5.3%), from €11.9m to €11.2m
of which Assets under construction and advance payments: -€525,989
- Deferred charges and accrued income +€205,322
up €205,322 (+139%), from €147,496 to €352,817
Equity and liabilities
- Trade debts -€2.3m
down €2.3m (-32.9%), from €6.9m to €4.7m
- Accrued charges and deferred income +€461,464
up €461,464 (+1,227%), from €37,622 to €499,086
- Profit (loss) carried forward -€328,860
down €328,860 (-23.9%), from -€1.4m to -€1.7m
Income statement
- Services and other goods +€906,449
up €906,449 (+19.4%), from €4.7m to €5.6m
- Depreciation +€531,018
up €531,018 (+30.9%), from €1.7m to €2.2m
- Financial income +€348,499
up €348,499 (+32.9%), from €1.1m to €1.4m
- Turnover +€118,109
up €118,109 (+1.9%), from €6.1m to €6.2m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€703,569
Turnover
+€118,109
Other operating income
-€43,412
Goods and materials
-€38,914
Services and other goods
-€906,449
Depreciation
-€531,018
Other operating charges
+€3,682
Other operating items
-€1,612
Financial income
+€348,499
Financial charges
-€1,262
Taxes
+€19,948
Result 2025
-€328,860
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.7m
Investment
-€1.6m
Financing
+€1,916
Cash 2024
€3.4m
From operations (derived)
+€1.7m
Net result for the year
-€328,860
Depreciation
+€2.2m
Stocks and contracts
-€7,163
Receivables within one year
+€1.8m
Deferred charges and accrued income
-€205,322
Trade debts
-€2.3m
Tax, wage and social debts
+€6,486
Accrued charges and deferred income
+€461,464
Investment (derived)
-€1.6m
Investment in fixed assets (net)
-€1.6m
Financing
+€1,916
Contributions, distributions and other
+€1,916
Cash 2025
€3.5m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,745,352 | €17,608,914 | -€2.1m | -10.8% |
| Fixed assets | 21/28 | €11,855,709 | €11,221,720 | -€633,989 | -5.3% |
| Tangible fixed assets | 22/27 | €11,854,539 | €11,220,619 | -€633,920 | -5.3% |
| Land and buildings | 22 | €6,378,236 | €6,381,798 | +€3,561 | +0.1% |
| Plant, machinery and equipment | 23 | €4,480,721 | €4,395,819 | -€84,902 | -1.9% |
| Furniture and vehicles | 24 | €348,410 | €321,818 | -€26,591 | -7.6% |
| Assets under construction and advance payments | 27 | €647,172 | €121,184 | -€525,989 | -81.3% |
| Financial fixed assets | 28 | €1,169 | €1,100 | -€69 | -5.9% |
| Other financial fixed assets | 284/8 | €1,169 | €1,100 | -€69 | -5.9% |
| Amounts receivable and cash guarantees | 285/8 | €1,169 | €1,100 | -€69 | -5.9% |
| Current assets | 29/58 | €7,889,643 | €6,387,194 | -€1.5m | -19.0% |
| Stocks and contracts in progress | 3 | €63,166 | €70,329 | +€7,163 | +11.3% |
| Stocks | 30/36 | €63,166 | €70,329 | +€7,163 | +11.3% |
| Goods purchased for resale | 34 | €63,166 | €70,329 | +€7,163 | +11.3% |
| Amounts receivable within one year | 40/41 | €4,233,695 | €2,441,870 | -€1.8m | -42.3% |
| Trade receivables | 40 | €1,151,177 | €1,005,850 | -€145,327 | -12.6% |
| Other amounts receivable | 41 | €3,082,517 | €1,436,020 | -€1.6m | -53.4% |
| Cash at bank and in hand | 54/58 | €3,445,286 | €3,522,178 | +€76,891 | +2.2% |
| Deferred charges and accrued income | 490/1 | €147,496 | €352,817 | +€205,322 | +139% |
| Total equity and liabilities | 10/49 | €19,745,352 | €17,608,914 | -€2.1m | -10.8% |
| Equity | 10/15 | €12,775,441 | €12,448,497 | -€326,944 | -2.6% |
| Contributions | 10/11 | €7,437,000 | €7,437,000 | = | 0.0% |
| Capital | 10 | €7,437,000 | €7,437,000 | = | 0.0% |
| Issued capital | 100 | €7,437,000 | €7,437,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,378,563 | -€1,707,423 | -€328,860 | -23.9% |
| Investment grants | 15 | €6,717,004 | €6,718,920 | +€1,916 | 0.0% |
| Amounts payable | 17/49 | €6,969,911 | €5,160,417 | -€1.8m | -26.0% |
| Amounts payable within one year | 42/48 | €6,932,289 | €4,661,331 | -€2.3m | -32.8% |
| Trade debts | 44 | €6,932,289 | €4,654,845 | -€2.3m | -32.9% |
| Suppliers | 440/4 | €6,932,289 | €4,654,845 | -€2.3m | -32.9% |
| Taxes, remuneration and social security | 45 | - | €6,486 | +€6,486 | |
| Taxes | 450/3 | - | €6,486 | +€6,486 | |
| Accrued charges and deferred income | 492/3 | €37,622 | €499,086 | +€461,464 | +1,227% |
| Operating income | 70/76A | €6,885,709 | €6,960,615 | +€74,907 | +1.1% |
| Turnover | 70 | €6,104,066 | €6,222,175 | +€118,109 | +1.9% |
| Other operating income | 74 | €781,642 | €738,231 | -€43,412 | -5.6% |
| Non-recurring operating income | 76A | - | €210 | +€210 | |
| Operating charges | 60/66A | €7,209,756 | €8,684,277 | +€1.5m | +20.5% |
| Goods for resale, raw materials and consumables | 60 | €680,414 | €719,328 | +€38,914 | +5.7% |
| Purchases | 600/8 | €658,963 | €726,491 | +€67,528 | +10.2% |
| Change in stocks: decrease (increase) | 609 | €21,452 | -€7,163 | -€28,614 | |
| Services and other goods | 61 | €4,679,990 | €5,586,439 | +€906,449 | +19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,715,853 | €2,246,871 | +€531,018 | +30.9% |
| Other operating charges | 640/8 | €133,499 | €129,817 | -€3,682 | -2.8% |
| Non-recurring operating charges | 66A | - | €1,822 | +€1,822 | |
| Operating profit (loss) | 9901 | -€324,048 | -€1,723,662 | -€1.4m | -432% |
| Financial income | 75/76B | €1,060,583 | €1,409,082 | +€348,499 | +32.9% |
| Recurring financial income | 75 | €1,060,583 | €1,409,082 | +€348,499 | +32.9% |
| Income from current assets | 751 | €88,389 | €17,049 | -€71,341 | -80.7% |
| Other financial income | 752/9 | €972,194 | €1,392,033 | +€419,840 | +43.2% |
| Financial charges | 65/66B | €8,207 | €9,469 | +€1,262 | +15.4% |
| Recurring financial charges | 65 | €8,207 | €9,469 | +€1,262 | +15.4% |
| Debt charges | 650 | €59 | €457 | +€398 | +671% |
| Other financial charges | 652/9 | €8,148 | €9,012 | +€864 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | €728,328 | -€324,049 | -€1.1m | |
| Income taxes | 67/77 | €24,759 | €4,811 | -€19,948 | -80.6% |
| Taxes | 670/3 | €24,759 | €4,811 | -€19,948 | -80.6% |
| Profit (loss) for the period | 9904 | €703,569 | -€328,860 | -€1.0m | |
| Profit (loss) for the period to be appropriated | 9905 | €703,569 | -€328,860 | -€1.0m |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.