TECHNOPOSE: 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.
TECHNOPOSE
Largest movements
- Tangible fixed assets +€1,487
up €1,487 (+4.8%), from €30,783 to €32,271
of which Other tangible fixed assets: +€2,012
- Debts after one year +€184,092
new in 2024: €184,092
- Other debts -€165,293
down €165,293 (-72.1%), from €229,257 to €63,963
- Profit (loss) carried forward -€28,598
down €28,598 (-11.2%), from -€255,592 to -€284,190
- Trade debts +€11,311
up €11,311 (+820.1%), from €1,379 to €12,691
- Gross operating margin -€12,335
down €12,335 (-110.2%), from -€11,197 to -€23,532
- Depreciation +€3,135
up €3,135 (+189.3%), from €1,657 to €4,792
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.
Cash bridge derived
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 | €40,044 | €41,556 | +€1,512 | +3.8% |
| Fixed assets | 21/28 | €30,783 | €32,271 | +€1,487 | +4.8% |
| Tangible fixed assets | 22/27 | €30,783 | €32,271 | +€1,487 | +4.8% |
| Plant, machinery and equipment | 23 | €5,770 | €4,809 | -€962 | -16.7% |
| Furniture and vehicles | 24 | €472 | €909 | +€437 | +92.6% |
| Other tangible fixed assets | 26 | €24,541 | €26,553 | +€2,012 | +8.2% |
| Current assets | 29/58 | €9,261 | €9,285 | +€24 | +0.3% |
| Amounts receivable within one year | 40/41 | €9,230 | €9,056 | -€174 | -1.9% |
| Trade receivables | 40 | €8,000 | - | -€8,000 | |
| Other amounts receivable | 41 | €1,230 | €9,056 | +€7,826 | +636.4% |
| Cash at bank and in hand | 54/58 | €31 | €229 | +€198 | +641.7% |
| Total equity and liabilities | 10/49 | €40,044 | €41,556 | +€1,512 | +3.8% |
| Equity | 10/15 | -€190,592 | -€219,190 | -€28,598 | -15.0% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Outside capital | 11 | €65,000 | €65,000 | = | 0.0% |
| Other | 1109/19 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€255,592 | -€284,190 | -€28,598 | -11.2% |
| Amounts payable | 17/49 | €230,636 | €260,746 | +€30,110 | +13.1% |
| Amounts payable after more than one year | 17 | - | €184,092 | +€184,092 | |
| Other amounts payable | 178/9 | - | €184,092 | +€184,092 | |
| Amounts payable within one year | 42/48 | €230,636 | €76,654 | -€153,982 | -66.8% |
| Trade debts | 44 | €1,379 | €12,691 | +€11,311 | +820.1% |
| Suppliers | 440/4 | €1,379 | €12,691 | +€11,311 | +820.1% |
| Other amounts payable | 47/48 | €229,257 | €63,963 | -€165,293 | -72.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,657 | €4,792 | +€3,135 | +189.3% |
| Other operating charges | 640/8 | €265 | €64 | -€201 | -75.9% |
| Gross operating margin | 9900 | -€11,197 | -€23,532 | -€12,335 | -110.2% |
| Operating profit (loss) | 9901 | -€13,119 | -€28,388 | -€15,269 | -116.4% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €141 | €160 | +€20 | +13.9% |
| Recurring financial charges | 65 | €141 | €160 | +€20 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,229 | -€28,548 | -€15,319 | -115.8% |
| Income taxes | 67/77 | - | €50 | +€50 | |
| Profit (loss) for the period | 9904 | -€13,229 | -€28,598 | -€15,369 | -116.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,229 | -€28,598 | -€15,369 | -116.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.